Final 31-Jan-2015 Public Disclosure Authorized Public Disclosure Authorized IDA Cr. 5062

w.e.f. March 15, 2012 till end of Project

Public Disclosure Authorized Final (Version-3)

COMPILED FOR ALL LINE DEPARTMENTS BY PCU Public Disclosure Authorized Assam Agricultural Competitiveness Project (AACP): Additional Financing IDA CR 5062 PROCUREMENT PLAN (10 December 2013) I. General 1 Project information: a.Country: India b. Borrower: Government of India for Government of Assam. c. Project Name: Assam Agricultural Competitiveness Project (AACP)- Additional Financing d. Credit No.: IDA CR 4013.5062 e. Project Implementing Agencies: AACP is a multisectoral project. The project is monitored & coordinated by the State level Project Coordination Unit (PCU) and implemented by 8-line departments/ agencies. These are departments of Agriculture, Animal Husbandry & Veterinary, Dairy Development, Fisheries, Public Works, Forest and Sericulture with their Project Implementation Units (PIU) at Guwahati and Agencies like Assam Agriculture University with its HQ at Jorhat, Assam Livestock Development Agency, and also by 11 ATMA Societies in the districts of Kamrup, Nagaon, Barpeta, Sonitpur, Jorhat , Hailakandi , Dhubri, Dibrugarh, Dhemaji, Nalbari and Karbi Anglong . 2 Bank’s approval Date of the procurement Plan: [Original: 27th Jan. 2012.; Revision 1: proposed now] 3 Date of General Procurement Notice: June 12, 2004 (Same as for the Original Project) 4 Period covered by this procurement plan: From March 15, 2012 till end of the Project 5 Goods, Works & non-consulting services shall be procured in accordance with the provisions in the "Guidelines for Procurement under IBRD Loans and IDA Credits" published by the Bank in January 2011 6 Services of Consultants shall be procured in accordance with the provisions in the "Guidelines for the Use of Consultants by World Bank Borrowers and by the World Bank as Executing Agency " published by the Bank in January 2011. 7 Standard Bidding Documents/ Request for Proposals documents as finalized by the Government of India Task Force and amended from time to time, are be applicable for procurements. 8 Cost Table and Procurement Plan: Year wise items to be procured under the project have been documented in the form of a Cost Table. However, all procurements under the project are to be undertaken as per the World Bank approved detailed Procurement Plan. This Plan would be shared with implementing agencies/ departments, and would also be uploaded in ARIAS Societies web site (www.arias.in) as well as in World Bank's external web site. The PP should be updated by the PCU annually with Bank’s approval. II. Procurement Methods and related World Bank’s review thresholds for Goods, Works and non-consulting services

1 Prior Review Threshold (Goods, Works & non-consulting services): Procurement Decisions subject to Prior Review by Bank as stated in Appendix 1 to the Guidelines for Procurement are as shown in the table below:- (Note: Any amendments to post-review contracts, raising the contract value to prior review threshold, will also be subject to prior review by the World Bank) Prior Review Threshold ** Comments a Goods (IT & non-consultancy Contract packages estimated to cost above US $ 3,000,000 (Approximately: Rs.1830.00 lakhs for each contract) services) Goods Contract packages estimated to cost above US $ 1,000,000 (Approximately: Rs.450.00 lakhs for each contract)

Proc_Plan_AACP:AF-Ver-3 Page 2 of 68 Thresholds etc. Assam Agricultural Competitiveness Project (AACP): Additional Financing IDA CR 5062 PROCUREMENT PLAN (10 December 2013) b Works Contract packages estimated to cost above US $ 15,000,000 (Approximately: Rs.9150.00 lakhs for each contract) c Direct Contracting (Goods & All contracts valued above US $ 10,000 shall be prior reviewed by Only for items that will meet the requirements for direct contracting as Works) World Bank.*** given in the para 3.7 of the "Guidelines for Procurement under IBRD Loans and IDA Credits" published by the Bank in January 2011"

** World Bank Registration (WBR) No. will be obtained for all Prior Review contracts. ** In case of Prior Review of Goods/ Works contracts, prior concurrence of the Bank will be applicable for :- Invitation for bid (IFB); Bidding Document and it’s amendments, if any; Minutes of pre-bid conference (for Works only) if it leads to issuance of Corrigendum; Bid evaluation report prepared in the prescribed format of the Bank; Contract Agreement with Check List for obtaining WBR No *** Direct Contracting (DC) Goods, Works & non-consulting services:- DC procedure may be adopted for items, which meet the requirement of para 3.7 of Procurement Guideline, and shall be restricted to cases when the justification for it is beyond contention and not as a routine matter. 2 Other Procurement Arrangements/ methods and related thresholds are as shown below Procurement Method Methods of Procurement/ Thresholds Comments a Goods: ICB: Contract packages estimated to cost above US$ 3,000,000 World Bank's Standard Bidding Document agreed with the Govt. of c Goods: NCB: Contract packages estimated to cost above US$ 100,000 and India Task Force shall be used for the procurements. below US$ 3,000,000 d Goods: National Shopping Contract packages estimated to cost below US$ 100,000 e Works: NCB:: Contract packages estimated to cost above US$ 100,000 and below US$ 40,000,000 f Works: National Shopping: Contract packages estimated to cost below US$ 100,000. g Force Account Works: Works below US$ 10,000 depending on need Only with prior approval of the World Bank with detailed justification and provided the same fulfills the requirements of clause 3.6 of the Procurement Guidelines of the Bank. ** Post Review requirements: The contract register incorporating, list of all Post Review Contracts is to be forwarded to the Bank on an Annual Basis or as requested by Bank. 3 Pre-qualification. Not envisaged

4 Procedures for Community Driven Development (CDD) Components (as per paragraph. 3.19 of the Guidelines) a CDD is firmly embedded in AACP’s design, this includes different levels of community involvement with decentralization decision-making, resource control, implementation, and monitoring in sub-projects related to fisheries, dairy, agriculture, forestry, watershed management etc. The goals of community driven development of AACP are to promote security, opportunity and empowerment by: (i) strengthening accountable, inclusive community groups; (ii) supporting broad-based participation by poor people in the strategies and decisions that affect them; (iii) facilitating access to information and linkages to the market b Community Participation. Goods, works and services consisting of investments in (i) drainage schemes; (ii) pond, tank and beel fisheries; and (iii) drilling tubewells; (iv) pumping equipment; (v) tractors; and (vi) power tillers, and accessories may be procured on the basis of community participation in accordance with the following procedures:-

Proc_Plan_AACP:AF-Ver-3 Page 3 of 68 Thresholds etc. Assam Agricultural Competitiveness Project (AACP): Additional Financing IDA CR 5062 PROCUREMENT PLAN (10 December 2013) (i) Fish production inputs: FOE procedure, i.e. procurement by community groups as per their choice from the approved reference price price list along with local outlet/ or authorized dealer for fish inputs, to be published by the Director of Fisheries/ DACC following a floating of enquiry process; (ii) Pump-sets and farm machinery:- FOE procedure (i.e. procurement by community groups as per their choice from the approved brands/ models from the manufacturer’s local outlet/ or authorized dealer out of an approved list of manufacturers, including the prices, to be published by the Director of Agriculture, Assam for irrigation pump-sets and farm machinery following a floating of enquiry process); and (iii) Civil Works: Soliciting at least three quotations from qualified contractors or by the community on its own for civil works contracts. 5 Reference to : Project Operational/Procurement Manual. a Operational Manual: A Project Operational Manual for the Project has been prepared for guidance of the implementing agencies of the project. This document may be seen/ downloaded from the web site www.arias.in b Procurement Manual: The Procurement Manual for the AACP,updated during AACP's MTR Mission would be used as a guidance by the implementing agencies of the project. This document may be seen/ downloaded from the web site www.arias.in. Any deviation from the procurement manual is not permitted except with prior approval of PCU/World Bank. As far as threhold for procurement and procurement methods are concerned, the provisions laid down in this Procurement Plan shall prevail. 6 Implementing Department wise details of Godds/ Works along with Selection Methods and Time Schedule is attached to this Procurement Plan

III Selection of Consultants: Procurement Methods & Related World Bank Review Thresholds for Consulting Services:

1 Applicable Methods of procurement: Quality and Cost Based Selection [QCBS]; Quality Based Selection [QBS]; Selection under a Fixed Budget [FBS]; Least Cost Selection [LCS]; Selection Based on Consultants Qualifications [CQS]; Single Source Selection [SSS]; Selection of Individual Consultant as per Para 5 of the Consultancy Guidelines. Details as provided in PAD & Project Agreement 2 Prior Review Threshold: Selection decisions subject to Prior Review by World Bank, as stated in Appendix-1 to the Guidelines Selection and Employment of Consultants are as shown in the table below:- (Note: Any amendments to post-review contracts, raising the contract value to prior review threshold, will also be subject to prior review by Bank) Selection of .. Prior Review Threshold ** Remarks a Consulting Firms Contracts for employment of Consulting Firms estimated to cost (Approximately: Rs.610.00 lakhs for each contract) more than US $ 1,000,000 b Individual Consultants Contracts for employment of Individual Consultants estimated to (Approximately: Rs.183.00 lakhs for each contract) cost more than US $ 300,000 c Single Source Consultants All Single Source Consultancy assignments valued above US $ (Approximately: Rs.6.10 lakhs for each contract) 10,000

** ALL Terms of Reference (TOR) for consultancy assignments will be subject to prior technical concurrence by Task Team Leader of the World Bank

Proc_Plan_AACP:AF-Ver-3 Page 4 of 68 Thresholds etc. Assam Agricultural Competitiveness Project (AACP): Additional Financing IDA CR 5062 PROCUREMENT PLAN (10 December 2013)

3 Prior Review requirements:- In case of Prior Review Consultancy contracts, prior concurrence of the Bank will be applicable for the following: Expression of Interest (EOI); Short List; Request for proposal (RFP) and it’s amendments, if any; Minutes of pre-bid conference, if any and if it leads to amendment to the RFP; Technical Evaluation Report prepared in the prescribed format of the Bank; Draft Contract Agreement along with Combined Evaluation report; Final Contract along with prescribed Check List for obtaining WBR No 4 Short List:- National Consultants: For consultancy contracts below US$ 500,000 the Short List of consultants may comprise entirely of national consultants. 5 Post review assignments: All other consultancy assignments not subject to prior review by the World Bank would be Post Reviewed by the Bank.

6 Other Special Selection Arrangements/ Requirement a Consultancy assignment with NGOs, may be procured through CQS procedure, in which qalification/ experince of atleast three NGOs would be considred. b Post Review requirements: List of all Post Review consultancy contracts is to be forwarded to the Bank on an Annual Basis. The Bank’s Staff contracts / Bank’s Audit Consultant would review these on a sample basis d Head of the line departments/ agencies will finalize and approve all contracts upto the national shopping limit. e World Bank Registration (WBR) No.: WBR No. will be obtained for all prior review contracts above US$ 500,000 accompanied by checklist; 7 Implementing Department wise details of Consultancy Assignments along with Selection Methods and Time Schedule is attached to this Procurement Plan. IV Capacity Building Activities of implementing department are incuded in their respective tables and are also compilled and attached seperately.

Proc_Plan_AACP:AF-Ver-3 Page 5 of 68 Thresholds etc. Assam Agriculture Competitiveness Project (AACP): Additional Financing PROCUREMENT PLAN FOR CIVIL WORKS SL Package Description of Works/Goods Pla Road No of Estt. Cost. Method of Prior/ Selection DPR Bid Bid BER PCU's No Contract Contract Contract Name of Contractor WBR Remarks No. No. nne Length in Bridges (Rs. in Procurmen Post of Roads/ Preparation Invitation Open prepared Objection to Sign (Date) No. Amt. (Rs. NO. d/ KM/ to be Lakhs) t ICB/ NCB Review Markets/ (Date & (Date) (Date) (Date) BER (Date) lakh) Act Quantity convert building Value) ual in Nos. ed to sites RCC

1 2 3 4 5 6 7 8 9 12 13 14 15 16 17 18 19 20 21 Public Works Department (PWD: Rural Roads: A. Upgradation of roads and bridges 169.336 23 11680.12 11627.055 NCB e- 20 Feb. 20 Mar. 30 Apr. P Procureme Post Selected 31-Jan-12 15-May-12 31-05-2012 2012 2012 2012 nt NCB e- 30 Aug. 01 Oct. 10 Oct. R Procureme Post Selected 19-Jul-12 30-Oct-12 20-Nov-12 Up gradation of Dhumerghat 2012 2012 2012 1 AF-GLP-1 12.870 2 1037.59 nt to Tarrangapur Road NCB e- 01 Sep. 08 Oct. 18 Jan. R1 Procureme Post Selected 19-Jul-12 26-Feb-13 Rebid 2012 2012 2013 nt NCB e- 02 Mar. 10 Apr. CE/AACP- A Procureme Post Selected 19-Jul-12 18-May-13 25-Jun-13 31-Jul-13 1109.884 Sri M. P. Agarwalla 2013 2013 AF/2013/11 nt NCB e- 20 Feb. 20 Mar. 30 Apr. P Procureme Post Selected 31-Jan-12 15-May-12 31-May-12 2012 2012 2012 nt Up gradation of Darrangiri NCB e- AF-GLP- 30 Aug. 01 Oct. 10 Oct. 2 Nandeswar Road. (0.00 Km R 6.000 3 578.21 Procureme Post Selected 12-Jul-12 3-Oct-12 20-Nov-12 2A 2012 2012 2012 to 6.00 Km) nt NCB e- 01 Sep. 08 Oct. 16 Nov. CE/AACP- Sri Dharmeswar A Procureme Post Selected 12-Jul-12 10-Jan-13 9-Mar-13 490.904 2012 2012 2012 AF/2013/03 kachari nt NCB e- 20 Feb. 20 Mar. 30 Apr. P Procureme Post Selected 31-Jan-12 15-May-12 31-May-12 2012 2012 2012 nt NCB e- 30 Aug. 01 Oct. 10 Oct. Up gradation of Darrangiri R Procureme Post Selected 12-Jul-12 30-Oct-12 20-Nov-12 AF-GLP- 2012 2012 2012 3 Nandeswar Road (6.00 Km to 4.000 3 584.65 nt 2B NCB e- 10.00Km 01 Sep. 08 Oct. 18 Jan. R1 Procureme Post Selected 12-Jul-12 26-Feb-13 Rebid 2012 2012 2013 nt NCB e- 02 Mar. 10 Apr. CE/AACP- A Procureme Post Selected 12-Jul-12 18-May-13 25-Jun-13 31-Jul-13 550.303 Sri S.K.Agarwalla 2013 2013 AF/2013/10 nt NCB e- 20 Feb. 20 Mar. 30 Apr. P Procureme Post Selected 31-Jan-12 15-May-12 31-May-12 2012 2012 2012 nt Up gradation of Darrangiri NCB e- AF-GLP- 30 Aug. 01 Oct. 10 Oct. 4 Nandeswar Road (10.00 Km R 4.450 2 575.63 Procureme Post Selected 12-Jul-12 30-Oct-12 20-Nov-12 2C 2012 2012 2012 to 14.45 Km nt NCB e- M/s Merle 01 Sep. 08 Oct. 16 Nov. CE/AACP- A Procureme Post Selected 12-Jul-12 10-Jan-13 4-Mar-13 560.606 Construction & 2012 2012 2012 AF/2013/02 nt Marketing Pvt Ltd NCB e- 20 Feb. 20 Mar. 30 Apr. P Procureme Post Selected 31-Jan-12 15-May-12 31-May-12 2012 2012 2012 nt NCB e- Up gradation of Nepalikhuti to 30 Aug. 01 Oct. 10 Oct. 5 AF-GLP-3 R 11.470 3 915.37 Procureme Post Selected 12-Jul-12 30-Oct-12 20-Nov-12 Bhojmala Road 2012 2012 2012 nt NCB e- 01 Sep. 08 Oct. 16 Nov. CE/AACP- M/s Tech Point A Procureme Post Selected 12-Jul-12 10-Jan-13 11-Mar-13 831.537 2012 2012 2012 AF/2013/04 Engineers nt

Page 6 of 68 Assam Agriculture Competitiveness Project (AACP): Additional Financing PROCUREMENT PLAN FOR CIVIL WORKS SL Package Description of Works/Goods Pla Road No of Estt. Cost. Method of Prior/ Selection DPR Bid Bid BER PCU's No Contract Contract Contract Name of Contractor WBR Remarks No. No. nne Length in Bridges (Rs. in Procurmen Post of Roads/ Preparation Invitation Open prepared Objection to Sign (Date) No. Amt. (Rs. NO. d/ KM/ to be Lakhs) t ICB/ NCB Review Markets/ (Date & (Date) (Date) (Date) BER (Date) lakh) Act Quantity convert building Value) ual in Nos. ed to sites RCC

1 2 3 4 5 6 7 8 9 12 13 14 15 16 17 18 19 20 21 Public Works Department (PWD: Rural Roads: NCB e- 20 Feb. 20 Mar. 30 Apr. P Procureme Post Selected 31-Jan-12 15-May-12 31-May-12 2012 2012 2012 nt NCB e- 30 Aug. 01 Oct. 10 Oct. R Procureme Post Selected 12-Jul-12 30-Oct-12 20-Nov-12 Up gradation of Maladhara 2012 2012 2012 6 AF-GLP-4 10.800 3 933.86 nt Baguan Road NCB e- 01 Sep. 08 Oct. 18 Jan. R1 Procureme Post Selected 12-Jul-12 26-Feb-13 2012 2012 2013 nt NCB e- 02 Mar. 10 Apr. CE/AACP- M/s P.K A Procureme Post Selected 12-Jul-12 18-May-13 25-Jun-13 3-Sep-13 971.202 2013 2013 AF/2013/12 &.Company nt NCB e- 20 Feb. 20 Mar. 30 Apr. P Procureme Post Selected 31-Jan-12 15-May-12 31-May-12 2012 2012 2012 nt Up gradation of Mukalmua NCB e- 30 Aug. 01 Oct. 10 Oct. 7 AF-NL-7 Addattary via Narayanpur R 3.962 1 238.88 Procureme Post Selected 12-Jul-12 30-Oct-12 20-Nov-12 2012 2012 2012 Road nt NCB e- 01 Sep. 08 Oct. 16 Nov. CE/AACP- A Procureme Post Selected 12-Jul-12 10-Jan-13 28-Feb-13 209.307 M/s B.N.Sarmah 2012 2012 2012 AF/2013/1 nt NCB e- 20 Feb. 20 Mar. 30 Apr. P Procureme Post Selected 31-Jan-12 15-May-12 31-May-12 2012 2012 2012 nt Up gradation of Kaliganj BTC NCB e- 30 Aug. 01 Oct. 10 Oct. 8 AF-KMJ-6 to Srimanta Kanishall via R 8.826 2 946.45 Procureme Post Selected 12-Jul-12 30-Oct-12 20-Nov-12 2012 2012 2012 Bosla Bazar Road nt NCB e- 01 Sep. 08 Oct. 16 Nov. CE/AACP- A Procureme Post Selected 12-Jul-12 16-Feb-13 20-Mar-13 1066.188 Abdul Latif 2012 2012 2012 AF/2013/05 nt NCB e- 20 Feb. 20 Mar. 30 Apr. P Procureme Post Selected 31-Jan-12 15-May-12 31-May-12 2012 2012 2012 Up gradation of Jagara Satra nt NCB e- Supa via Sanimandal L.P. 20 Sep. 21 Oct. 9 AF-NL-8 R 6.705 0 328.50 Procureme Post Selected 30-Aug-12 30-Oct-12 20-Nov-12 School to Khakharisal L.P. 2012 2012 nt School & Baishya Supa Road NCB e- 02 Mar. 10 Apr. CE/AACP- Sri Matlebuddin A Procureme Post Selected 24-Dec-12 18-May-13 25-Jun-13 5-Jul-13 286.124 2013 2013 AF/2013/9 Ahmed nt NCB e- 20 Feb. 20 Mar. P Procureme Post Selected 31-Jan-12 30-Apr-12 15-May-12 31-May-12 2012 2012 Up gradation of Belsor nt NCB e- Kendubari via Gandhiya to 20 Sep. 21 Oct. 10 AF-NL-9 R 5.209 0 254.80 Procureme Post Selected 30-Aug-12 30-Oct-12 20-Nov-12 Nalbari Palla Road at 2012 2012 nt Sukekuchi NCB e- 02 Mar. 10 Apr. CE/AACP- Ashutosh A Procureme Post Selected 31-Oct-12 18-May-13 25-Jun-13 5-Jul-13 229.316 2013 2013 AF/2013/8 Chakrabarty nt

Page 7 of 68 Assam Agriculture Competitiveness Project (AACP): Additional Financing PROCUREMENT PLAN FOR CIVIL WORKS SL Package Description of Works/Goods Pla Road No of Estt. Cost. Method of Prior/ Selection DPR Bid Bid BER PCU's No Contract Contract Contract Name of Contractor WBR Remarks No. No. nne Length in Bridges (Rs. in Procurmen Post of Roads/ Preparation Invitation Open prepared Objection to Sign (Date) No. Amt. (Rs. NO. d/ KM/ to be Lakhs) t ICB/ NCB Review Markets/ (Date & (Date) (Date) (Date) BER (Date) lakh) Act Quantity convert building Value) ual in Nos. ed to sites RCC

1 2 3 4 5 6 7 8 9 12 13 14 15 16 17 18 19 20 21 Public Works Department (PWD: Rural Roads: NCB e- 20 Feb. 20 Mar. P Procureme Post Selected 31-Jan-12 30-Apr-12 15-May-12 31-May-12 2012 2012 nt Up gradation of Nalbari Palla NCB e- AF-NL- 20 Sep. 21 Oct. 11 Road near Sukekuchi to R 5.131 0 300.00 Procureme Post Selected 30-Aug-12 30-Oct-12 20-Nov-12 10 2012 2012 Bhojkuchi (Tihu) nt NCB e- 02 Mar. 10 Apr. CE/AACP- A Procureme Post Selected 11-Dec-12 18-May-13 25-Jun-13 2-Sep-13 260.024 M/s B.N. Sarmah 2013 2013 AF/2013/13 nt NCB e- 20 Feb. 20 Mar. P Procureme Post Selected 31-Jan-12 30-Apr-12 15-May-12 31-May-12 2012 2012 nt NCB e- 30 Aug. 01 Oct. Up gradation of Chargola to R Procureme Post Selected 12-Jul-12 10-Oct-12 30-Oct-12 20-Nov-12 AF-KMJ- 2012 2012 12 Chandrapur Road via Kaliganj 9.600 0 671.85 nt 5A NCB e- Bazar 02 Mar. 10 Apr. R1 Procureme Post Selected 15-Nov-12 18-May-13 25-Jun-13 1-Jul-13 Rebid 2013 2013 nt NCB e- 02 Mar. 20 Aug. CE/AACP- A Procureme Post Selected 15-Nov-12 16-Sep-13 27-Sep-13 31-Oct-13 732.248 Raju Choudhury 2013 2013 AF/2013/40 nt NCB e- 20 Feb. 20 Mar. P Procureme Post Selected 31-Jan-12 30-Apr-12 15-May-12 31-May-12 2012 2012 nt NCB e- 30 Aug. 01 Oct. Up gradation of Chargola to R Procureme Post Selected 12-Jul-12 10-Oct-12 30-Oct-12 20-Nov-12 AF-KMJ- 2012 2012 13 Chandrapur Road via Kaliganj 6.604 1 739.64 nt 5B NCB e- Bazar 02 Mar. 10 Apr. R1 Procureme Post Selected 15-Nov-12 18-May-13 25-Jun-13 1-Jul-13 Rebid 2013 2013 nt NCB e- 02 Mar. 20 Aug. CE/AACP- M/s Modern A Procureme Post Selected 15-Nov-12 16-Sep-13 27-Sep-13 18-Nov-13 739.556 2013 2013 AF/2013/76 Construction Co. nt NCB e- 20 20 Mar. 30 Apr. P Procureme Post Selected 31-Jan-12 15-May-12 31-May-12 Feb.12 2012 2012 nt NCB e- AF-SN- Up gradation of Chandamari 30 Aug. 01 Oct. 10 Oct. 14 R 11.030 2 649.22 Procureme Post Selected 2-Jul-12 30-Oct-12 20-Nov-12 11 Bengali to Dulungmukh Road 2012 2012 2012 nt NCB e- 01 Sep. 08 Oct. CE/AACP- M/s Sailaja A Procureme Post Selected 2-Jul-12 16-Nov-12 13-Mar-13 3-Apr-13 713.482 2012 2012 AF/2013/6 Commercial nt NCB e- 20 20 Mar. 30 Apr. P Procureme Post Selected 31-Jan-12 15-May-12 31-May-12 Feb.12 2012 2012 nt NCB e- AF-SN- Up gradation of Jamuguri to 30 Aug. 01 Oct. 15 R 12.160 0 593.28 Procureme Post Selected 3-Aug-12 10-Oct-12 30-Oct-12 20-Nov-12 12 Gomeripal Road 2012 2012 nt NCB e- 01 Sep. 08 Oct. CE/AACP- M/s J C A Procureme Post Selected 2-Jul-12 16-Nov-12 13-Mar-13 4-Apr-13 581.024 2012 2012 AF/2013/7 Construction nt

Page 8 of 68 Assam Agriculture Competitiveness Project (AACP): Additional Financing PROCUREMENT PLAN FOR CIVIL WORKS SL Package Description of Works/Goods Pla Road No of Estt. Cost. Method of Prior/ Selection DPR Bid Bid BER PCU's No Contract Contract Contract Name of Contractor WBR Remarks No. No. nne Length in Bridges (Rs. in Procurmen Post of Roads/ Preparation Invitation Open prepared Objection to Sign (Date) No. Amt. (Rs. NO. d/ KM/ to be Lakhs) t ICB/ NCB Review Markets/ (Date & (Date) (Date) (Date) BER (Date) lakh) Act Quantity convert building Value) ual in Nos. ed to sites RCC

1 2 3 4 5 6 7 8 9 12 13 14 15 16 17 18 19 20 21 Public Works Department (PWD: Rural Roads: NCB e- 25 Jun. 27 Jul. P Procureme Post Selected 28-May-13 17-Aug-13 15-Sep-13 1-Oct-13 2013 2013 16 AF-JH-13 Upgradation of Dagaon Road 3.000 0 169.79 nt NCB e- 02 Jul. 08 Aug. CE/AACP- A Procureme Post Selected 28-May-13 23-Aug-13 27-Sep-13 07/Nov/13 164.964 Sri Atin Kr. Baruah 2013 2013 AF/2013/51 nt NCB e- 25 Jun. 27 Jul. P Procureme 28-May-13 17-Aug-13 15-Sep-13 1-Oct-13 Upgradation of Raidang 2013 2013 17 AF-JH-14 7.000 0 462.54 nt Kamargaon Road NCB e- 02 Jul. 08 Aug. A Procureme Post Selected 28-May-13 23-Aug-13 27-Sep-13 460.050 M/s B. L. Agarwalla 2013 2013 nt 25 Jun. 27 Jul. P 28-May-13 17-Aug-13 15-Sep-13 1-Oct-13 Upgradation of Dr. Jinaram NCB e- 2013 2013 18 AF-BR-15 Das Road (Balance work of 12.340 1 516.97 Procureme 02 Jul. 08 Aug. CE/AACP- M/s Anupam BR-5 under AACP) A nt Post Selected 28-May-13 23-Aug-13 27-Sep-13 5-Nov-13 568.140 2013 2013 AF/2013/45 Nirman Pvt. Ltd. 25 Jun. 27 Jul. P NCB e- 28-May-13 17-Aug-13 15-Sep-13 1-Oct-13 AF-SIV- Upgradation of Aaideopukhuri 2013 2013 19 13.350 0 333.43 Procureme 16 Road 02 Jul. 08 Aug. CE/AACP- Sri Bijay Kumar A nt Post Selected 28-May-13 23-Aug-13 27-Sep-13 31-Oct-13 314.350 2013 2013 AF/2013/39 More

20 Jul. 20 Aug. P 20-Jun-13 5-Sep-13 25-Sep-13 12-Oct-13 Upgradataion of Road from NCB e- 2013 2013 20 AF-NL-17 Belsor PWD IB to Jagra 4.043 0 223.39 Procureme Mukalmua Road via Nalicha nt 15 Jul. 20 Aug. CE/AACP- M/s Deka A Post Selected 20-Jun-13 18-Sep-13 27-Sep-13 31-Oct-13 186.464 2013 2013 AF/2013/38 Engineering

20 Jul. 20 Aug. 20-Jun-13 5-Sep-13 25-Sep-13 12-Oct-13 Upgradation of Road from NCB e- 2013 2013 21 AF-NL-18 Piplibari Gohaighar via 4.663 0 285.20 Procureme Post Selected Tengabari, Kaihati to Ulubari nt 15 Jul. 20 Aug. CE/AACP- 20-Jun-13 18-Sep-13 27-Sep-13 1-Nov-13 283.770 M/s KIDC 2013 2013 AF/2013/42

20 Jul. 20 Aug. 20-Jun-13 5-Sep-13 25-Sep-13 12-Oct-13 Upgradation of Road from NCB e- 2013 2013 22 AF-NL-19 Kuchiarchuk to Bahjani PHE 6.123 0 340.87 Procureme Post Selected via Dhoptal nt 15 Jul. 20 Aug. CE/AACP- Md. Matlebuddin 20-Jun-13 18-Sep-13 27-Sep-13 18-Nov-13 317.612 2013 2013 AF/2013/75 Ahmed B. Road construction with Innovative Shopping/ 46.910 2571.08 Post 2323.961 Technology NCB 01 Jun. 30 Jun. P 30-Apr-12 31-Jul-12 14-Aug-12 31-Aug-12 AF-MR- 2012 2012 Construction of Road from NCB e- 20 Dec. 22 Jan. ML R 1-Dec-12 1-Feb-13 15-Feb-13 10-Mar-13 Binay Bhusan 1 Charipunia Beel to 2.100 0 116.33 Procureme Post Selected 2012 2013 (FISHER Dutta Chabukdhara nt Y)-12 30 Jul. 02 Sep. CE/AACP- A 30-May-13 1-Oct-13 19-Oct-13 22-Nov-13 97.551 2013 2013 AF/2013/90

Page 9 of 68 Assam Agriculture Competitiveness Project (AACP): Additional Financing PROCUREMENT PLAN FOR CIVIL WORKS SL Package Description of Works/Goods Pla Road No of Estt. Cost. Method of Prior/ Selection DPR Bid Bid BER PCU's No Contract Contract Contract Name of Contractor WBR Remarks No. No. nne Length in Bridges (Rs. in Procurmen Post of Roads/ Preparation Invitation Open prepared Objection to Sign (Date) No. Amt. (Rs. NO. d/ KM/ to be Lakhs) t ICB/ NCB Review Markets/ (Date & (Date) (Date) (Date) BER (Date) lakh) Act Quantity convert building Value) ual in Nos. ed to sites RCC

1 2 3 4 5 6 7 8 9 12 13 14 15 16 17 18 19 20 21 Public Works Department (PWD: Rural Roads: 01 Jun. 30 Jun. P 30-Apr-12 31-Jul-12 14-Aug-12 31-Aug-12 AF-MR- 2012 2012 NCB e- 20 Dec. 22 Jan. ML Construction of Road from R 1-Dec-12 1-Feb-13 15-Feb-13 10-Mar-13 2 2.000 0 114.22 Procureme Post Selected 2012 2013 91.376 Suhrab Uddin (FISHER Dimal Beel to Silsang. nt Y )-13 30 Jul. 02 Sep. CE/AACP- A 30-May-13 1-Oct-13 19-Oct-13 11-Nov-13 2013 2013 AF/2013/57 01 Jun. 30 Jun. P 30-Apr-12 31-Jul-12 14-Aug-12 31-Aug-12 AF-GLT- 2012 2012 NCB e- 20 Dec. 22 Jan. ML Amguri Bachapathar Beel to R 1-Dec-12 1-Feb-13 15-Feb-13 10-Mar-13 3 2.000 0 100.11 Procureme Post Selected 2012 2013 88.823 Jiban Chutia (FISHER PWD Road. nt Y)-14 30 Jul. 02 Sep. CE/AACP- A 30-May-13 1-Oct-13 19-Oct-13 13-Nov-13 2013 2013 AF/2013/64 01 Jun. 30 Jun. P 30-Apr-12 31-Jul-12 14-Aug-12 31-Aug-12 AF-GLT- 2012 2012 Nagajuri to Dhansiripar Road NCB e- 20 Dec. 22 Jan. ML R 1-Dec-12 1-Feb-13 15-Feb-13 10-Mar-13 4 (through Nagajuri Christian 5.100 0 234.36 Procureme Post Selected 2012 2013 210.868 Sri Girin Chutia (FISHER Basti) nt CE/AACP- Y)-15 30 Jul. 02 Sep. A 30-May-13 1-Oct-13 19-Oct-13 27-Nov-13 AF/2013/ 2013 2013 100 01 Jun. 30 Jun. P 30-Apr-12 31-Jul-12 14-Aug-12 31-Aug-12 AF-GLT- 2012 2012 NCB e- 20 Dec. 22 Jan. ML R 1-Dec-12 1-Feb-13 15-Feb-13 10-Mar-13 Biswanath 5 Hatighuli to Gelabeel Road. 1.500 0 72.94 Procureme Post Selected 2012 2013 67.655 (FISHER Agarwalla nt Y)-16 30 Jul. 02 Sep. CE/AACP- A 30-May-13 1-Oct-13 19-Oct-13 4-Nov-13 2013 2013 AF/2013/44 01 Jun. 30 Jun. P 30-Apr-12 31-Jul-12 14-Aug-12 31-Aug-12 AF-GLT- 2012 2012 NCB e- 20 Dec. 22 Jan. ML Doimaguri to Amguri R 1-Dec-12 1-Feb-13 15-Feb-13 10-Mar-13 6 3.000 0 154.60 Procureme Post Selected 2012 2013 160.216 Sagar Gohain (FISHER Padumpathar PWD Road nt Y)-17 30 Jul. 02 Sep. CE/AACP- A 30-May-13 1-Oct-13 19-Oct-13 11-Nov-13 2013 2013 AF/2013/58 01 Jun. 30 Jun. AF-GLT- P 30-Apr-12 31-Jul-12 14-Aug-12 31-Aug-12 NCB e- 2012 2012 ML Tonajan Nabeel to Kachomari 20 Dec. 22 Jan. Mohini Trade & 7 R 2.000 0 100.98 Procureme Post Selected 1-Dec-12 1-Feb-13 15-Feb-13 10-Mar-13 105.096 (FISHER Road 2012 2013 Construction nt Y)-18 30 Jul. 02 Sep. CE/AACP- A 30-May-13 1-Oct-13 19-Oct-13 12-Nov-13 2013 2013 AF/2013/61 01 Jun. 30 Jun. P 30-Apr-12 31-Jul-12 14-Aug-12 31-Aug-12 AF-GLP- 2012 2012 NCB e- 20 Dec. 22 Jan. ML Bakaitari Part I to Matia R 1-Dec-12 1-Feb-13 15-Feb-13 10-Mar-13 8 1.040 0 42.65 Procureme Post Selected 2012 2013 46.464 Motilal Sharma (FISHER Singlitola Road nt Y)-19 30 Jul. 02 Sep. CE/AACP- A 30-May-13 1-Oct-13 19-Oct-13 25-Nov-13 2013 2013 AF/2013/93

Page 10 of 68 Assam Agriculture Competitiveness Project (AACP): Additional Financing PROCUREMENT PLAN FOR CIVIL WORKS SL Package Description of Works/Goods Pla Road No of Estt. Cost. Method of Prior/ Selection DPR Bid Bid BER PCU's No Contract Contract Contract Name of Contractor WBR Remarks No. No. nne Length in Bridges (Rs. in Procurmen Post of Roads/ Preparation Invitation Open prepared Objection to Sign (Date) No. Amt. (Rs. NO. d/ KM/ to be Lakhs) t ICB/ NCB Review Markets/ (Date & (Date) (Date) (Date) BER (Date) lakh) Act Quantity convert building Value) ual in Nos. ed to sites RCC

1 2 3 4 5 6 7 8 9 12 13 14 15 16 17 18 19 20 21 Public Works Department (PWD: Rural Roads: 01 Jun. 30 Jun. P 30-Apr-12 31-Jul-12 14-Aug-12 31-Aug-12 2012 2012 AF-JH-ML NCB e- 20 Dec. 22 Jan. Aruna Borali Beel to R 1-Dec-12 1-Feb-13 15-Feb-13 10-Mar-13 9 (FISHER 1.230 0 53.28 Procureme Post Selected 2012 2013 49.737 Jayanta Bezbaruah Kokilamukh Road Y)-20 nt 30 Jul. 02 Sep. CE/AACP- A 30-May-13 1-Oct-13 19-Oct-13 8-Nov-13 2013 2013 AF/2013/56 01 Jun. 30 Jun. P 30-Apr-12 31-Jul-12 14-Aug-12 31-Aug-12 2012 2012 AF-JH-ML NCB e- 20 Dec. 22 Jan. Pub Sawguri Beel to R 1-Dec-12 1-Feb-13 15-Feb-13 10-Mar-13 10 (FISHER 2.000 0 108.94 Procureme Post Selected 2012 2013 102.635 M/s B.L. Agarwalla Negheriting Road Y)-21 nt 30 Jul. 02 Sep. CE/AACP- A 30-May-13 1-Oct-13 19-Oct-13 7-Nov-13 2013 2013 AF/2013/52 01 Jun. 30 Jun. AF-KMJ- P 30-Apr-12 31-Jul-12 14-Aug-12 31-Aug-12 Dasgram to Gandhai Bazar NCB e- 2012 2012 ML 20 Dec. 22 Jan. Dochania & Co. 11 via Dasgram H.S. School R 1.250 0 91.50 Procureme Post Selected 1-Dec-12 1-Feb-13 15-Feb-13 10-Mar-13 80.977 (FISHER 2012 2013 Pvt. Ltd. Road nt Y)-22 30 Jul. 02 Sep. CE/AACP- A 30-May-13 1-Oct-13 19-Oct-13 31-Oct-13 2013 2013 AF/2013/41 01 Jun. 30 Jun. P 30-Apr-12 31-Jul-12 14-Aug-12 31-Aug-12 AF-KMJ- 2012 2012 NCB e- 20 Dec. 22 Jan. ML Kaliganj Bazar to Fatepur R 1-Dec-12 1-Feb-13 15-Feb-13 10-Mar-13 M/s SLT Infracon 12 6.000 0 324.41 Procureme Post Selected 2012 2013 303.186 (FISHER Road Pvt. Ltd. nt Y)-23 30 Jul. 02 Sep. CE/AACP- A 30-May-13 1-Oct-13 19-Oct-13 25-Nov-13 2013 2013 AF/2013/94 01 Jun. 30 Jun. P 30-Apr-12 31-Jul-12 14-Aug-12 31-Aug-12 AF-KMJ- 2012 2012 NCB e- 20 Dec. 22 Jan. ML Kaliganj Bazar to Chakirmukh R 1-Dec-12 1-Feb-13 15-Feb-13 10-Mar-13 13 2.850 0 222.64 Procureme Post Selected 2012 2013 235.926 Jakaria Ahmed (FISHER Road nt Y)-24 30 Jul. 02 Sep. CE/AACP- A 30-May-13 1-Oct-13 19-Oct-13 5-Nov-13 2013 2013 AF/2013/49 01 Jun. 30 Jun. AF-MR- P 30-Apr-12 31-Jul-12 14-Aug-12 31-Aug-12 NCB e- 2012 2012 ML Janpar Beel to 20 Dec. 22 Jan. 14 R 2.000 0 121.01 Procureme Post Selected 1-Dec-12 1-Feb-13 15-Feb-13 10-Mar-13 97.289 Jadav Konwar (FISHER Khandapukhuri Road 2012 2013 nt Y)-25 30 Jul. 02 Sep. CE/AACP- A 30-May-13 1-Oct-13 19-Oct-13 15-Nov-13 2013 2013 AF/2013/71 01 Jun. 30 Jun. P 30-Apr-12 31-Jul-12 14-Aug-12 31-Aug-12 AF-MR- 2012 2012 NCB e- 20 Dec. 22 Jan. ML Dubaritoli Beel to Azarabari R 1-Dec-12 1-Feb-13 15-Feb-13 10-Mar-13 Ramesh Kumar 15 3.700 0 216.23 Procureme Post Selected 2012 2013 163.750 (FISHER Road Agarwalla nt Y)-26 30 Jul. 02 Sep. CE/AACP- A 30-May-13 1-Oct-13 19-Oct-13 20-Nov-13 2013 2013 AF/2013/85

Page 11 of 68 Assam Agriculture Competitiveness Project (AACP): Additional Financing PROCUREMENT PLAN FOR CIVIL WORKS SL Package Description of Works/Goods Pla Road No of Estt. Cost. Method of Prior/ Selection DPR Bid Bid BER PCU's No Contract Contract Contract Name of Contractor WBR Remarks No. No. nne Length in Bridges (Rs. in Procurmen Post of Roads/ Preparation Invitation Open prepared Objection to Sign (Date) No. Amt. (Rs. NO. d/ KM/ to be Lakhs) t ICB/ NCB Review Markets/ (Date & (Date) (Date) (Date) BER (Date) lakh) Act Quantity convert building Value) ual in Nos. ed to sites RCC

1 2 3 4 5 6 7 8 9 12 13 14 15 16 17 18 19 20 21 Public Works Department (PWD: Rural Roads: 01 Jun. 30 Jun. P 30-Apr-12 31-Jul-12 14-Aug-12 31-Aug-12 AF-MR- 2012 2012 NCB e- 20 Dec. 22 Jan. ML Link road to Annapurna MPI, R 1-Dec-12 1-Feb-13 15-Feb-13 10-Mar-13 16 0.650 0 66.39 Procureme Post Selected 2012 2013 55.098 Asim Jyoti Bora (DAIRY)- Bangalpara nt 27 30 Jul. 02 Sep. CE/AACP- A 30-May-13 1-Oct-13 19-Oct-13 18-Nov-13 2013 2013 AF/2013/78 01 Jun. 30 Jun. P 30-Apr-12 31-Jul-12 14-Aug-12 31-Aug-12 AF-MR- 2012 2012 NCB e- 20 Dec. 22 Jan. ML Link Road to Bhurbandha R 1-Dec-12 1-Feb-13 15-Feb-13 10-Mar-13 17 0.700 0 56.05 Procureme Post Selected 2012 2013 44.274 Abhijit Saikia (DAIRY)- Suravi DUSS nt 28 30 Jul. 02 Sep. CE/AACP- A 30-May-13 1-Oct-13 19-Oct-13 11-Nov-13 2013 2013 AF/2013/59 01 Jun. 30 Jun. P 30-Apr-12 31-Jul-12 14-Aug-12 31-Aug-12 AF-NGN- 2012 2012 Construction of Road from NCB e- 20 Dec. 22 Jan. M/s UCN ML R 1-Dec-12 1-Feb-13 15-Feb-13 10-Mar-13 18 Raikata Islampur Road to 3.000 0 145.23 Procureme Post Selected 2012 2013 125.990 Construction Pvt. (DAIRY)- Laxmi DCS, Milikbasti. nt Ltd. 31 14 Aug. 21 Sep. CE/AACP- A 30-May-13 19-Oct-13 30-Oct-13 13-Nov-13 2013 2013 AF/2013/65 01 Jun. 30 Jun. P 30-Apr-12 31-Jul-12 14-Aug-12 31-Aug-12 AF-NGN- 2012 2012 Construction of Road from NCB e- 20 Dec. 22 Jan. ML R 1-Dec-12 1-Feb-13 15-Feb-13 10-Mar-13 19 Hojai-Lanka Road to Basudev 1.200 0 53.25 Procureme Post Selected 2012 2013 47.788 Amar Chandra Dey (DAIRY)- DCS at Dakhin Jamumandal nt 32 14 Aug. 21 Sep. CE/AACP- A 30-May-13 19-Oct-13 30-Oct-13 18-Nov-13 2013 2013 AF/2013/79 01 Jun. 30 Jun. P 30-Apr-12 31-Jul-12 14-Aug-12 31-Aug-12 AF-NGN- 2012 2012 Construction of Road from NCB e- 20 Dec. 22 Jan. ML R 1-Dec-12 1-Feb-13 15-Feb-13 10-Mar-13 20 Hojai Jurapukhuri to Getanjali 1.500 0 69.43 Procureme Post Selected 2012 2013 61.954 Prabir Dutta (DAIRY)- DCS at Dhanuharbasti. nt 33 20 Aug. 21 Sep. CE/AACP- A 30-May-13 19-Oct-13 30-Oct-13 18-Nov-13 2013 2013 AF/2013/80 01 Jun. 30 Jun. P 30-Apr-12 31-Jul-12 14-Aug-12 31-Aug-12 AF-NGN- Improvement of Road from 2012 2012 NCB e- 20 Dec. 22 Jan. ML NH-36 (4 Lane) to Jamuna R 1-Dec-12 1-Feb-13 15-Feb-13 10-Mar-13 Paban Kumar 21 0.675 0 51.89 Procureme Post Selected 2012 2013 42.496 (DAIRY)- Valley DCS at Changmaji Saikia nt 34 Pathar. 20 Aug. 21 Sep. CE/AACP- A 30-May-13 19-Oct-13 30-Oct-13 20-Nov-13 2013 2013 AF/2013/86 01 Jun. 30 Jun. P 30-Apr-12 31-Jul-12 14-Aug-12 31-Aug-12 AF-GLP- Development of Village Road 2012 2012 NCB e- 20 Dec. 22 Jan. ML from Dariduri Fish Seed R 1-Dec-12 1-Feb-13 15-Feb-13 10-Mar-13 22 1.415 0 54.64 Procureme Post Selected 2012 2013 44.812 Habibur Rahman (FISHER Production center to Ambari nt CE/AACP- Y)-39 Baguan Road. 19 Aug. 21 Sep. A 30-May-13 19-Oct-13 30-Oct-13 30-Nov-13 AF/2013/10 2013 2013 3

Page 12 of 68 Assam Agriculture Competitiveness Project (AACP): Additional Financing PROCUREMENT PLAN FOR CIVIL WORKS SL Package Description of Works/Goods Pla Road No of Estt. Cost. Method of Prior/ Selection DPR Bid Bid BER PCU's No Contract Contract Contract Name of Contractor WBR Remarks No. No. nne Length in Bridges (Rs. in Procurmen Post of Roads/ Preparation Invitation Open prepared Objection to Sign (Date) No. Amt. (Rs. NO. d/ KM/ to be Lakhs) t ICB/ NCB Review Markets/ (Date & (Date) (Date) (Date) BER (Date) lakh) Act Quantity convert building Value) ual in Nos. ed to sites RCC

1 2 3 4 5 6 7 8 9 12 13 14 15 16 17 18 19 20 21 PublicC. Roads Works for ensuring Department connectivity (PWD: Rural to Roads: Shopping/ 9.884 0 827.92 Post 797.187 Markets NCB 15 Oct. 15 Nov. Construction of App road to P 31-Jul-12 15-Dec-12 31-Dec-12 15/Jan/12 2012 2012 Moirabari wholesale Market NCB e- 20 Dec. 22 Jan. AF-SN- under Morigaon District. R 1-Dec-12 1-Feb-13 15-Feb-13 10/Mar/13 M/s Ankur 1 1.250 0 114.77 Procureme Post Selected 2012 2013 112.474 ML-1 Enterprise Construction of App road to nt 19 Jul. 20 Aug. CE/AACP- Juria wholesale Market under A 30-May-13 25-Sep-13 19-Oct-13 26/Nov/13 2013 2013 AF/2013/97 Nagaon District. 15 Oct. 15 Nov. Construction of App road to P 31-Jul-12 15-Dec-12 31-Dec-12 15/Jan/12 2012 2012 Dhamdhama wholesale 20 Dec. 22 Jan. Market under Nalbari District. R NCB e- 1-Dec-12 1-Feb-13 15-Feb-13 10/Mar/13 AF-NL- 2012 2013 2 0.538 0 41.26 Procureme Post Selected 39.675 Nipul Kalita ML-2 Construction of App road to nt 19 Jul. 20 Aug. CE/AACP- Mukalmua wholesale Market A 30-May-13 25-Sep-13 19-Sep-13 08/Nov/13 2013 2013 AF/2013/55 under Nalbari District.

Construction of App road to 15 Oct. 15 Nov. Mandia wholesale Market P 31-Jul-12 15-Dec-12 31-Dec-12 15/Jan/12 2012 2012 under Barpeta District.

Construction of App road to NCB e- AF-BR- 20 Dec. 22 Jan. 3 Bahari wholesale Market R 1.521 0 184.93 Procureme Post Selected 1-Dec-12 1-Feb-13 15-Feb-13 10/Mar/13 178.416 Nabirul Islam ML-3 2012 2013 under Barpeta District. nt

Construction of App road to 19 Jul. 20 Aug. CE/AACP- Kalgachia wholesale Market A 30-May-13 25-Sep-13 19-Oct-13 13/Nov/13 2013 2013 AF/2013/63 under Barpeta District.

Construction of App road to Gohpur Rural Haat Market 15 Oct. 15 Nov. under Sonitpur District. P 31-Jul-12 15-Dec-12 31-Dec-12 15/Jan/12 2012 2012 Construction of App road to Lokra wholesale Market NCB e- AF-SN- under Sonitpur District 4 1.481 0 62.11 Procureme Post Selected 56.530 Ashim Jyoti Bora ML-5 Construction of App road to nt 20 Dec. 22 Jan. Bindukuri Rural Haat Market R 1-Dec-12 1-Feb-13 15-Feb-13 10/Mar/13 2012 2013 under Sonitpur District.

Construction of App road to 19 Jul. 20 Aug. CE/AACP- Dikorai wholesale Market A 30-May-13 25-Sep-13 19-Oct-13 18/Nov/13 2013 2013 AF/2013/77 under Sonitpur District. 15 Oct. 15 Nov. Construction of App road to P 31-Jul-12 15-Dec-12 31-Dec-12 15/Jan/12 2012 2012 Kushtoli Rural Haat Market 20 Dec. 22 Jan. under Morigaon District. R NCB e- 1-Dec-12 1-Feb-13 15-Feb-13 10/Mar/13 AF-MR- 2012 2013 Moksheduddin 5 0.225 0 33.03 Procureme Post Selected 31.275 ML-6 Ahmed Construction of App road to nt 19 Jul. 20 Aug. CE/AACP- Laharighat wholesale Market A 30-May-13 25-Sep-13 19-Oct-13 13/Nov/13 2013 2013 AF/2013/62 under Morigaon District.

Page 13 of 68 Assam Agriculture Competitiveness Project (AACP): Additional Financing PROCUREMENT PLAN FOR CIVIL WORKS SL Package Description of Works/Goods Pla Road No of Estt. Cost. Method of Prior/ Selection DPR Bid Bid BER PCU's No Contract Contract Contract Name of Contractor WBR Remarks No. No. nne Length in Bridges (Rs. in Procurmen Post of Roads/ Preparation Invitation Open prepared Objection to Sign (Date) No. Amt. (Rs. NO. d/ KM/ to be Lakhs) t ICB/ NCB Review Markets/ (Date & (Date) (Date) (Date) BER (Date) lakh) Act Quantity convert building Value) ual in Nos. ed to sites RCC

1 2 3 4 5 6 7 8 9 12 13 14 15 16 17 18 19 20 21 Public Works Department (PWD: Rural Roads: Construction of App road to 15 Oct. 15 Nov. Namkhola Rural Haat Market P 31-Jul-12 15-Dec-12 31-Dec-12 15/Jan/12 2012 2012 under Darrang District. NCB e- AF-DU- 6 1.000 0 75.57 Procureme Post Selected 20 Dec. 22 Jan. 86.843 M/s B.S.P. Verma ML-7 R 1-Dec-12 1-Feb-13 15-Feb-13 10/Mar/13 Construction of App road to nt 2012 2013 Bhergaon Rural Haat Market 19 Jul. 20 Aug. CE/AACP- under Udalguri District. A 30-May-13 25-Sep-13 19-Oct-13 20/Nov/13 2013 2013 AF/2013/84 15 Oct. 15 Nov. Construction of App road to P 31-Jul-12 15-Dec-12 31-Dec-12 15/Jan/12 2012 2012 Boginadi wholesale Market 20 Dec. 22 Jan. under Lakhimpur District. R NCB e- 1-Dec-12 1-Feb-13 15-Feb-13 10/Mar/13 AF-LKR- 2012 2013 7 0.505 0 42.66 Procureme Post Selected 39.225 Javed Ahmed ML-8 Construction of App road to nt 19 Jul. 20 Aug. CE/AACP- Dejoo Rural Haat Market A 30-May-13 25-Sep-13 19-Oct-13 05/Nov/13 2013 2013 AF/2013/48 under Lakhimpur District.

Construction of App road to 15 Oct. 15 Nov. Balisatra wholesale Market P 31-Jul-12 15-Dec-12 31-Dec-12 15/Jan/12 2012 2012 under Nagaon District.

Construction of App road to NCB e- AF-NGN- 20 Dec. 22 Jan. 8 Santijan Rural Haat Market R 1.780 0 100.22 Procureme Post Selected 1-Dec-12 1-Feb-13 15-Feb-13 10/Mar/13 90.198 Debasish Bora ML-9 2012 2013 under Nagaon District. nt

Construction of App road to 19 Jul. 20 Aug. CE/AACP- Nakhuti Rural Haat Market A 30-May-13 25-Sep-13 19-Oct-13 25/Nov/13 2013 2013 AF/2013/92 under Nagaon District 15 Oct. 15 Nov. Construction of App road to P 31-Jul-12 15-Dec-12 31-Dec-12 15/Jan/12 2012 2012 Natun Bazaar wholesale 20 Dec. 22 Jan. Market under Cachar District. R NCB e- 1-Dec-12 1-Feb-13 15-Feb-13 10/Mar/13 AF-CH- 2012 2013 9 0.439 0 51.54 Procureme Post Selected 56.406 M/s B.S.P. Verma ML-10 Construction of App road to nt 19 Jul. 20 Aug. CE/AACP- Sonai Rural Haat Market A 30-May-13 25-Sep-13 19-Oct-13 21/Nov/13 2013 2013 AF/2013/89 under Cachar District.

Construction of App road to Kathiatoli Rural Haat Market under Nagaon District. 15 Oct. 15 Nov. P 31-Jul-12 15-Dec-12 31-Dec-12 15/Jan/12 2012 2012 Construction of App road to Katahguri Rural Haat Market under Nagaon District. NCB e- AF-NGN- Paban Kumar 10 1.145 0 121.83 Procureme Post Selected 106.145 ML-11 Saikia Construction of App road to nt 20 Dec. 22 Jan. Murajhar Rural Haat Market R 1-Dec-12 1-Feb-13 15-Feb-13 10/Mar/13 2012 2013 under Nagaon District.

Construction of App road to 19 Jul. 20 Aug. CE/AACP- Singia Rural Haat Market A 30-May-13 25-Sep-13 19-Oct-13 08/Nov/13 2013 2013 AF/2013/54 under Nagaon District. Sub Total PWD (Rural Roads) 15079.12 14748.203

Page 14 of 68 Assam Agriculture Competitiveness Project (AACP): Additional Financing PROCUREMENT PLAN FOR CIVIL WORKS SL Package Description of Works/Goods Pla Road No of Estt. Cost. Method of Prior/ Selection DPR Bid Bid BER PCU's No Contract Contract Contract Name of Contractor WBR Remarks No. No. nne Length in Bridges (Rs. in Procurmen Post of Roads/ Preparation Invitation Open prepared Objection to Sign (Date) No. Amt. (Rs. NO. d/ KM/ to be Lakhs) t ICB/ NCB Review Markets/ (Date & (Date) (Date) (Date) BER (Date) lakh) Act Quantity convert building Value) ual in Nos. ed to sites RCC

1 2 3 4 5 6 7 8 9 12 13 14 15 16 17 18 19 20 21 PubilcPublic Works Dept.:Department Market (PWD: Infrastructure Rural Roads: Development NCB e- D. Rural Hat (Av @ Rs. 100 lakhs/ Haat) 30 Nos. ` 3277.30 Procureme Post Selected 3277.898 nt 01 Jun. 30 Jun. AACP-AF- P 30-Apr-12 31-Jul-12 14-Aug-12 31-Aug-12 NCB e- 2012 2012 MKT- 15 Dec. 17 Jan. 1 Namkhola Rural Haat R 1 No. 125.50 Procureme Post Selected 30-Nov-12 31-Jan-13 15-Feb-13 14-Mar-13 108.738 Pabitra Boro NAMKHO 2012 2013 nt LA-RH-1 17 Jun. 19 Jul. CE/AACP- A 9-May-13 5-Aug-13 29-Aug-13 19-Oct-13 2013 2013 AF/2013/31 01 Jun. 30 Jun. AACP-AF- P 30-Apr-12 31-Jul-12 14-Aug-12 31-Aug-12 NCB e- 2012 2012 MKT- 15 Dec. 17 Jan. 2 Orang market Rural Haat R 1 No. 114.55 Procureme Post Selected 30-Nov-12 31-Jan-13 15-Feb-13 14-Mar-13 125.925 M/s B.S.P. Verma ORANG- 2012 2013 nt RH-2 17 Jun. 19 Jul. CE/AACP- A 9-May-13 5-Aug-13 29-Aug-13 18-Sep-13 2013 2013 AF/2013/15 01 Jun. 30 Jun. AACP-AF- P 30-Apr-12 31-Jul-12 14-Aug-12 31-Aug-12 NCB e- 2012 2012 MKT- 15 Dec. 17 Jan. 3 Bhergaon market Rural Haat R 1 No. 96.87 Procureme Post Selected 30-Nov-12 31-Jan-13 15-Feb-13 14-Mar-13 106.386 M/s B.S.P. Verma BHERGA 2012 2013 nt ON-RH-3 17 Jun. 19 Jul. CE/AACP- A 9-May-13 5-Aug-13 29-Aug-13 18-Sep-13 2013 2013 AF/2013/16 01 Jun. 30 Jun. P 30-Apr-12 31-Jul-12 14-Aug-12 31-Aug-12 AACP-AF- 2012 2012 NCB e- 15 Dec. 17 Jan. MKT- R 30-Nov-12 31-Jan-13 15-Feb-13 14-Mar-13 4 Gohpur market Rural Haat 1 No. 119.84 Procureme Post Selected 2012 2013 119.83 Putul Baruah GOHPUR- nt RH-4 17 Jun. 19 Jul. CE/AACP- A 9-May-13 19-Oct-13 30-Oct-13 26-Nov-13 2013 2013 AF/2013/95 01 Jun. 30 Jun. P 30-Apr-12 31-Jul-12 14-Aug-12 31-Aug-12 AACP-AF- 2012 2012 NCB e- 15 Dec. 17 Jan. MKT- R 30-Nov-12 31-Jan-13 15-Feb-13 14-Mar-13 5 Bindukuri market Rural Haat 1 No. 134.31 Procureme Post Selected 2012 2013 125.579 Mrigen Barua BINDUKU nt RI-RH-5 17 Jun. 19 Jul. CE/AACP- A 9-May-13 5-Aug-13 29-Aug-13 26-Sep-13 2013 2013 AF/2013/26 01 Jun. 30 Jun. AACP-AF- P 30-Apr-12 31-Jul-12 14-Aug-12 31-Aug-12 NCB e- 2012 2012 MKT- 15 Dec. 17 Jan. Ramesh Kumar 6 Santijan Market Rural Haat R 1 No. 133.23 Procureme Post Selected 30-Nov-12 31-Jan-13 15-Feb-13 14-Mar-13 123.491 SANTIJA 2012 2013 Agarwalla nt N-RH-6 17 Jun. 19 Jul. CE/AACP- A 9-May-13 1-Aug-13 29-Aug-13 25-Sep-13 2013 2013 AF/2013/21 01 Jun. 30 Jun. P 30-Apr-12 31-Jul-12 14-Aug-12 31-Aug-12 AACP-AF- 2012 2012 MKT- NCB e- 15 Dec. 17 Jan. R 30-Nov-12 31-Jan-13 15-Feb-13 14-Mar-13 Anupam Nirman 7 BAGANP Baganpara Rural Haat 1 No. 108.50 Procureme Post Selected 2012 2013 119.214 Pvt. Ltd. ARA-RH- nt 17 Jun. 19 Jul. CE/AACP- 7 A 9-May-13 1-Aug-13 29-Aug-13 25-Sep-13 2013 2013 AF/2013/24

Page 15 of 68 Assam Agriculture Competitiveness Project (AACP): Additional Financing PROCUREMENT PLAN FOR CIVIL WORKS SL Package Description of Works/Goods Pla Road No of Estt. Cost. Method of Prior/ Selection DPR Bid Bid BER PCU's No Contract Contract Contract Name of Contractor WBR Remarks No. No. nne Length in Bridges (Rs. in Procurmen Post of Roads/ Preparation Invitation Open prepared Objection to Sign (Date) No. Amt. (Rs. NO. d/ KM/ to be Lakhs) t ICB/ NCB Review Markets/ (Date & (Date) (Date) (Date) BER (Date) lakh) Act Quantity convert building Value) ual in Nos. ed to sites RCC

1 2 3 4 5 6 7 8 9 12 13 14 15 16 17 18 19 20 21 Public Works Department (PWD: Rural Roads: 01 Jun. 30 Jun. AACP-AF- P 30-Apr-12 31-Jul-12 14-Aug-12 31-Aug-12 MKT- NCB e- 2012 2012 15 Dec. 17 Jan. Anupam Nirman 8 SUBANK Subankhata Rural Haat R 1 No. 89.29 Procureme Post Selected 30-Nov-12 31-Jan-13 15-Feb-13 14-Mar-13 98.116 2012 2013 Pvt. Ltd. HATA-RH- nt 17 Jun. 19 Jul. CE/AACP- 8 A 9-May-13 1-Aug-13 29-Aug-13 24-Sep-13 2013 2013 AF/2013/19 01 Jun. 30 Jun. P 30-Apr-12 31-Jul-12 14-Aug-12 31-Aug-12 AACP-AF- 2012 2012 NCB e- 15 Dec. 17 Jan. MKT- R 30-Nov-12 31-Jan-13 15-Feb-13 14-Mar-13 Anupam Nirman 9 Simla Rural Haat 1 No. 107.21 Procureme Post Selected 2012 2013 117.63 SIMLA- Pvt. Ltd. nt RH-9 17 Jun. 19 Jul. CE/AACP- A 9-May-13 1-Aug-13 29-Aug-13 24-Sep-13 2013 2013 AF/2013/20 01 Jun. 30 Jun. P 30-Apr-12 31-Jul-12 14-Aug-12 31-Aug-12 2012 2012 AACP-AF- 15 Dec. 17 Jan. R NCB e- 30-Nov-12 31-Jan-13 15-Feb-13 14-Mar-13 MKT- 2012 2013 M/s Padmavati 10 Chakihali Rural Haat 1 No. 100.52 Procureme Post Selected 17 Jun. 22 Jul. 94.991 CHAKIHA R1 9-May-13 5-Aug-13 29-Aug-13 5-Nov-13 Construction Rebid nt 2013 2013 LI-RH-10 CE/AACP- 25 Aug. 27 Sep. A 9-May-13 19-Oct-13 30-Oct-13 27-Nov-13 AF/2013/10 L.O.A 2013 2013 2 01 Jun. 30 Jun. P 30-Apr-12 31-Jul-12 14-Aug-12 31-Aug-12 AACP-AF- 2012 2012 MKT- NCB e- 15 Dec. 17 Jan. R 30-Nov-12 31-Jan-13 15-Feb-13 14-Mar-13 Sri Karun Kumar 11 MALEGA Malegarh Rural Haat 1 No. 95.92 Procureme Post Selected 2012 2013 88.246 Das RH-RH- nt 17 Jun. 19 Jul. CE/AACP- 11 A 9-May-13 5-Aug-13 29-Aug-13 1-Oct-13 2013 2013 AF/2013/28 01 Jun. 30 Jun. P 30-Apr-12 31-Jul-12 14-Aug-12 31-Aug-12 AACP-AF- 2012 2012 MKT- NCB e- 15 Dec. 17 Jan. R 30-Nov-12 31-Jan-13 15-Feb-13 14-Mar-13 12 KHAGAR Khagarpur Rural Haat 1 No. 103.15 Procureme Post Selected 2012 2013 95.93 Sri Mrinal Adhikary PUR-RH- nt 17 Jun. 22 Jul. CE/AACP- 12 A 9-May-13 5-Aug-13 29-Aug-13 1-Oct-13 2013 2013 AF/2013/27 01 Jun. 30 Jun. P 30-Apr-12 31-Jul-12 14-Aug-12 31-Aug-12 AACP-AF- 2012 2012 NCB e- 15 Dec. 17 Jan. MKT- R 30-Nov-12 31-Jan-13 15-Feb-13 14-Mar-13 Ramesh Kumar 13 Kushtoli Haat Rural Haat 1 No. 108.76 Procureme Post Selected 2012 2013 111.264 KUSHTO Agarwalla nt LI-RH-13 17 Jun. 19 Jul. CE/AACP- A 9-May-13 1-Aug-13 29-Aug-13 25-Sep-13 2013 2013 AF/2013/22 01 Jun. 30 Jun. AACP-AF- P 30-Apr-12 31-Jul-12 14-Aug-12 31-Aug-12 NCB e- 2012 2012 MKT- 15 Dec. 17 Jan. Rohini Kumar 14 Khetri Rural Haat R 1 No. 105.05 Procureme Post Selected 30-Nov-12 31-Jan-13 15-Feb-13 14-Mar-13 105.402 KHETRI- 2012 2013 Pathak nt RH-14 17 Jun. 19 Jul. CE/AACP- A 9-May-13 5-Aug-13 29-Aug-13 23-Sep-13 2013 2013 AF/2013/18

Page 16 of 68 Assam Agriculture Competitiveness Project (AACP): Additional Financing PROCUREMENT PLAN FOR CIVIL WORKS SL Package Description of Works/Goods Pla Road No of Estt. Cost. Method of Prior/ Selection DPR Bid Bid BER PCU's No Contract Contract Contract Name of Contractor WBR Remarks No. No. nne Length in Bridges (Rs. in Procurmen Post of Roads/ Preparation Invitation Open prepared Objection to Sign (Date) No. Amt. (Rs. NO. d/ KM/ to be Lakhs) t ICB/ NCB Review Markets/ (Date & (Date) (Date) (Date) BER (Date) lakh) Act Quantity convert building Value) ual in Nos. ed to sites RCC

1 2 3 4 5 6 7 8 9 12 13 14 15 16 17 18 19 20 21 Public Works Department (PWD: Rural Roads: 01 Jun. 30 Jun. P 30-Apr-12 31-Jul-12 14-Aug-12 31-Aug-12 AACP-AF- 2012 2012 MKT- NCB e- 15 Dec. 17 Jan. R 30-Nov-12 31-Jan-13 15-Feb-13 14-Mar-13 M/s Ankur 15 KATHIAT Kathiatoli Rural Haat 1 No. 95.21 Procureme Post Selected 2012 2013 83.78 Enterprise OLI-RH- nt 26 Jun. 02 Aug. CE/AACP- 23 A 9-May-13 18-Sep-13 25-Sep-13 30-Oct-13 2013 2013 AF/2013/36 01 Jun. 30 Jun. P 30-Apr-12 31-Jul-12 14-Aug-12 31-Aug-12 AACP-AF- 2012 2012 NCB e- 15 Dec. 17 Jan. MKT- R 30-Nov-12 31-Jan-13 15-Feb-13 14-Mar-13 M/s Peejay 16 Amsoi rural Haat 1 No. 113.47 Procureme Post Selected 2012 2013 107.23 AMSOI- Engineers nt RH-24 26 Jun. 02 Aug. CE/AACP- A 9-May-13 23-Aug-13 25-Sep-13 19-Nov-13 2013 2013 AF/2013/81 01 Jun. 30 Jun. P 30-Apr-12 31-Jul-12 14-Aug-12 31-Aug-12 AACP-AF- 2012 2012 NCB e- 15 Dec. 17 Jan. MKT- R 30-Nov-12 31-Jan-13 15-Feb-13 14-Mar-13 17 Nakhuti Market Rural Haat 1 No. 108.47 Procureme Post Selected 2012 2013 98.68 Md. Ismail Ali NAKHUTI- nt RH-25 26 Jun. 02 Aug. CE/AACP- A 9-May-13 23-Aug-13 25-Sep-13 5-Nov-13 2013 2013 AF/2013/46 01 Jun. 30 Jun. P 30-Apr-12 31-Jul-12 14-Aug-12 31-Aug-12 AACP-AF- 2012 2012 MKT- NCB e- 15 Dec. 17 Jan. R 30-Nov-12 31-Jan-13 15-Feb-13 14-Mar-13 18 SUTARP Sutarpara Rural Haat 1 No. 110.37 Procureme Post Selected 2012 2013 98.23 Mrinal Adhikari ARA-RH- nt 30 Jun. 02 Aug. CE/AACP- 26 A 9-May-13 9-Sep-13 25-Sep-13 26-Nov-13 2013 2013 AF/2013/96 01 Jun. 30 Jun. P 30-Apr-12 31-Jul-12 14-Aug-12 31-Aug-12 AACP-AF- 2012 2012 NCB e- 15 Dec. 17 Jan. MKT- R 30-Nov-12 31-Jan-13 15-Feb-13 14-Mar-13 19 Silbori Rural Haat 1 No. 79.50 Procureme Post Selected 2012 2013 87.29 Sri Hari Das SILBORI- nt RH-35 11 Jul. 13 Aug. CE/AACP- A 9-May-13 16-Sep-13 25-Sep-13 8-Nov-13 2013 2013 AF/2013/53 01 Jun. 30 Jun. P 30-Apr-12 31-Jul-12 14-Aug-12 31-Aug-12 AACP-AF- 2012 2012 NCB e- 15 Dec. 17 Jan. MKT- R 30-Nov-12 31-Jan-13 15-Feb-13 14-Mar-13 Sureswar 20 Belsor Rural Haat 1 No. 80.14 Procureme Post Selected 2012 2013 75.33 BELSOR- Mazumdar nt RH-36 08 Jul. 13 Aug. CE/AACP- A 9-May-13 9-Sep-13 25-Sep-13 31-Oct-13 2013 2013 AF/2013/37 01 Jun. 30 Jun. P 30-Apr-12 31-Jul-12 14-Aug-12 31-Aug-12 AACP-AF- 2012 2012 NCB e- 15 Dec. 17 Jan. MKT- R 30-Nov-12 31-Jan-13 15-Feb-13 14-Mar-13 Ramesh Kumar 21 Singia rural Haat 1 No. 129.64 Procureme Post Selected 2012 2013 141.75 SINGIA- Agarwalla nt RH-37 08 Jul. 13 Aug. CE/AACP- A 9-May-13 9-Sep-13 25-Sep-13 23-Oct-13 2013 2013 AF/2013/34

Page 17 of 68 Assam Agriculture Competitiveness Project (AACP): Additional Financing PROCUREMENT PLAN FOR CIVIL WORKS SL Package Description of Works/Goods Pla Road No of Estt. Cost. Method of Prior/ Selection DPR Bid Bid BER PCU's No Contract Contract Contract Name of Contractor WBR Remarks No. No. nne Length in Bridges (Rs. in Procurmen Post of Roads/ Preparation Invitation Open prepared Objection to Sign (Date) No. Amt. (Rs. NO. d/ KM/ to be Lakhs) t ICB/ NCB Review Markets/ (Date & (Date) (Date) (Date) BER (Date) lakh) Act Quantity convert building Value) ual in Nos. ed to sites RCC

1 2 3 4 5 6 7 8 9 12 13 14 15 16 17 18 19 20 21 Public Works Department (PWD: Rural Roads: 01 Jun. 30 Jun. P 30-Apr-12 31-Jul-12 14-Aug-12 31-Aug-12 AACP-AF- 2012 2012 MKT- NCB e- 15 Dec. 17 Jan. R 30-Nov-12 31-Jan-13 15-Feb-13 14-Mar-13 Ramesh Kumar 22 KOTAHG Kotahguri Rural Haat 1 No. 117.69 Procureme Post Selected 2012 2013 117.26 Agarwalla URI-RH- nt 08 Jul. 13 Aug. CE/AACP- 38 A 9-May-13 9-Sep-13 25-Sep-13 23-Oct-13 2013 2013 AF/2013/35 01 Jun. 30 Jun. P 30-Apr-12 31-Jul-12 14-Aug-12 31-Aug-12 AACP-AF- 2012 2012 MKT- NCB e- 15 Dec. 17 Jan. R 30-Nov-12 31-Jan-13 15-Feb-13 14-Mar-13 23 MURAJH Murajhar Rural Haat 1 No. 136.86 Procureme Post Selected 2012 2013 129.98 Md. Zakir Hussain AR-RH- nt 08 Jul. 13 Aug. CE/AACP- 39 A 9-May-13 9-Sep-13 25-Sep-13 1-Nov-13 2013 2013 AF/2013/43 01 Jun. 30 Jun. P 30-Apr-12 31-Jul-12 14-Aug-12 31-Aug-12 AACP-AF- 2012 2012 MKT- NCB e- 15 Dec. 17 Jan. R 30-Nov-12 31-Jan-13 15-Feb-13 14-Mar-13 M/s M.P. 24 JORSHIM Jorshimuli Rural Haat 1 No. 105.00 Procureme Post Selected 2012 2013 110.22 Agarwallw Pvt. Ltd. ULI-RH- nt 11 Jul. 13 Aug. CE/AACP- 40 A 9-May-13 16-Sep-13 25-Sep-13 14-Nov-13 2013 2013 AF/2013/66 01 Jun. 30 Jun. P 30-Apr-12 31-Jul-12 14-Aug-12 31-Aug-12 AACP-AF- 2012 2012 NCB e- 15 Dec. 17 Jan. Marle Construction MKT- R 30-Nov-12 31-Jan-13 15-Feb-13 14-Mar-13 25 Bijulighat Rural Haat 1 No. 99.29 Procureme Post Selected 2012 2013 94.33 & Marketing Pvt. BIJULIGH nt CE/AACP- Ltd. AT-RH-43 26 Jul. 02 Sep. A 9-May-13 1-Oct-13 19-Oct-13 27-Nov-13 AF/2013/10 2013 2013 1 01 Jun. 30 Jun. P 30-Apr-12 31-Jul-12 14-Aug-12 31-Aug-12 AACP-AF- 2012 2012 NCB e- 15 Dec. 17 Jan. MKT- R 30-Nov-12 31-Jan-13 15-Feb-13 14-Mar-13 26 Borsola Rural Haat 1 No. 71.05 Procureme Post Selected 2012 2013 77.88 Pabitra Boro BORSOL nt A-RH-44 31 Jul. 02 Sep. CE/AACP- A 9-May-13 1-Oct-13 19-Oct-13 27-Nov-13 2013 2013 AF/2013/99 01 Jun. 30 Jun. P 30-Apr-12 31-Jul-12 14-Aug-12 31-Aug-12 AACP-AF- 2012 2012 NCB e- 15 Dec. 17 Jan. MKT- R 30-Nov-12 31-Jan-13 15-Feb-13 14-Mar-13 M/s Saudamini & 27 Borgaon Rural Haat 1 No. 111.97 Procureme Post Selected 2012 2013 123.054 BORGAO Co. nt N-RH-46 19 Aug. 21 Sep. CE/AACP- A 9-May-13 19-Oct-13 30-Oct-13 16-Nov-13 2013 2013 AF/2013/73 01 Jun. 30 Jun. P 30-Apr-12 31-Jul-12 14-Aug-12 31-Aug-12 AACP-AF- 2012 2012 MKT- NCB e- 15 Dec. 17 Jan. R 30-Nov-12 31-Jan-13 15-Feb-13 14-Mar-13 28 KALAPAK Kalapakani Rural Haat 1 No. 104.83 Procureme Post Selected 2012 2013 119.628 Parihash Paul ANI-RH- nt CE/AACP- 24 Aug. 26 Sep. 48 A 9-May-13 19-Oct-13 30-Oct-13 5-Dec-13 AF/2013/10 2013 2013 5

Page 18 of 68 Assam Agriculture Competitiveness Project (AACP): Additional Financing PROCUREMENT PLAN FOR CIVIL WORKS SL Package Description of Works/Goods Pla Road No of Estt. Cost. Method of Prior/ Selection DPR Bid Bid BER PCU's No Contract Contract Contract Name of Contractor WBR Remarks No. No. nne Length in Bridges (Rs. in Procurmen Post of Roads/ Preparation Invitation Open prepared Objection to Sign (Date) No. Amt. (Rs. NO. d/ KM/ to be Lakhs) t ICB/ NCB Review Markets/ (Date & (Date) (Date) (Date) BER (Date) lakh) Act Quantity convert building Value) ual in Nos. ed to sites RCC

1 2 3 4 5 6 7 8 9 12 13 14 15 16 17 18 19 20 21 Public Works Department (PWD: Rural Roads: 01 Jun. 30 Jun. AACP-AF- P 30-Apr-12 31-Jul-12 14-Aug-12 31-Aug-12 MKT- NCB e- 2012 2012 15 Dec. 17 Jan. Md. Matlebuddin 29 GARUBA Garubandha Rural Haat R 1 No. 105.28 Procureme Post Selected 30-Nov-12 31-Jan-13 15-Feb-13 14-Mar-13 99.644 2012 2013 Ahmed NDHA- nt 25 Aug. 27 Sep. CE/AACP- RH-53 A 9-May-13 19-Oct-13 30-Oct-13 5-Nov-13 L.O.A issued 2013 2013 AF/2013/ 01 Jun. 30 Jun. P 30-Apr-12 31-Jul-12 14-Aug-12 31-Aug-12 AACP-AF- 2012 2012 15 Dec. 17 Jan. MKT- R 30-Nov-12 31-Jan-13 15-Feb-13 14-Mar-13 Kalpa Singh Rebid 30 Pipulbari Rural Haat 1 No. 165.83 2012 2013 172.87 PIPULBA Bordoloi RI-RH-55 17 Oct. 25 Nov. CE/AACP- A 9-May-13 3-Dec-13 L.O.A issued 2013 2013 AF/2013/ NCB e- E. Whole Sale Market (Av @ Rs. 223 lakhs/ 25 Nos. ` 5213.45 Procureme Post Selected 5245.175 Haat) nt 01 Jun. 30 Jun. P 30-Apr-12 31-Jul-12 14-Aug-12 31-Aug-12 AACP-AF- 2012 2012 NCB e- 15 Dec. 17 Jan. MKT- R 30-Nov-12 31-Jan-13 15-Feb-13 14-Mar-13 1 Tangni Wholesale market 1 No. 219.59 Procureme Post Selected 2012 2013 217.598 M/s B.S.P. Verma TANGNI- nt WSM-15 17 Jun. 19 Jul. CE/AACP- A 9-May-13 5-Aug-13 29-Aug-13 22-Oct-13 2013 2013 AF/2013/32 01 Jun. 30 Jun. P 30-Apr-12 31-Jul-12 14-Aug-12 31-Aug-12 AACP-AF- 2012 2012 MKT- NCB e- 15 Dec. 17 Jan. Nepali Bazar Wholesale R 30-Nov-12 31-Jan-13 15-Feb-13 14-Mar-13 2 NEPALI 1 No. 216.23 Procureme Post Selected 2012 2013 204.864 M/s B.S.P. Verma market BAZAR- nt 22-Oct-13 17 Jun. 19 Jul. CE/AACP- WSM-16 A 9-May-13 5-Aug-13 29-Aug-13 2013 2013 AF/2013/33 01 Jun. 30 Jun. P 30-Apr-12 31-Jul-12 14-Aug-12 31-Aug-12 AACP-AF- 2012 2012 NCB e- 15 Dec. 17 Jan. M/s J.C. MKT- R 30-Nov-12 31-Jan-13 15-Feb-13 14-Mar-13 3 Dikorai Wholesale market 1 No. 289.67 Procureme Post Selected 2012 2013 304.15 Construction Pvt. DIKORAI- nt Ltd. WSM-17 17 Jun. 19 Jul. CE/AACP- A 9-May-13 5-Aug-13 29-Aug-13 5-Oct-13 2013 2013 AF/2013/29 01 Jun. 30 Jun. AACP-AF- P 30-Apr-12 31-Jul-12 14-Aug-12 31-Aug-12 MKT- NCB e- 2012 2012 15 Dec. 17 Jan. UCN Construction 4 AMBAGA Ambagan Wholesale market R 1 No. 132.79 Procureme Post Selected 30-Nov-12 31-Jan-13 15-Feb-13 14-Mar-13 132.658 2012 2013 Co. Pvt. Ltd. N-WSM- nt 17 Jun. 19 Jul. CE/AACP- 18 A 9-May-13 5-Aug-13 29-Aug-13 13-Sep-13 2013 2013 AF/2013/14

Page 19 of 68 Assam Agriculture Competitiveness Project (AACP): Additional Financing PROCUREMENT PLAN FOR CIVIL WORKS SL Package Description of Works/Goods Pla Road No of Estt. Cost. Method of Prior/ Selection DPR Bid Bid BER PCU's No Contract Contract Contract Name of Contractor WBR Remarks No. No. nne Length in Bridges (Rs. in Procurmen Post of Roads/ Preparation Invitation Open prepared Objection to Sign (Date) No. Amt. (Rs. NO. d/ KM/ to be Lakhs) t ICB/ NCB Review Markets/ (Date & (Date) (Date) (Date) BER (Date) lakh) Act Quantity convert building Value) ual in Nos. ed to sites RCC

1 2 3 4 5 6 7 8 9 12 13 14 15 16 17 18 19 20 21 Public Works Department (PWD: Rural Roads: 01 Jun. 30 Jun. P 30-Apr-12 31-Jul-12 14-Aug-12 31-Aug-12 AACP-AF- 2012 2012 MKT- NCB e- 15 Dec. 17 Jan. R 30-Nov-12 31-Jan-13 15-Feb-13 14-Mar-13 Anupam Nirman 5 MUSHAL Mushalpur Wholesale market 1 No. 220.55 Procureme Post Selected 2012 2013 242.368 Pvt. Ltd. PUR- nt 17 Jun. 19 Jul. CE/AACP- WSM-19 A 9-May-13 12-Aug-13 29-Aug-13 25-Sep-13 2013 2013 AF/2013/23 01 Jun. 30 Jun. P 30-Apr-12 31-Jul-12 14-Aug-12 31-Aug-12 AACP-AF- 2012 2012 MKT- NCB e- 15 Dec. 17 Jan. R 30-Nov-12 31-Jan-13 15-Feb-13 14-Mar-13 6 LAHARIG Laharighat Wholesale market 1 No. 246.53 Procureme Post Selected 2012 2013 239.94 Shahi Md. Karim HAT- nt 17 Jun. 19 Jul. CE/AACP- WSM-20 A 9-May-13 12-Aug-13 29-Aug-13 9-Oct-13 2013 2013 AF/2013/30 01 Jun. 30 Jun. AACP-AF- P 30-Apr-12 31-Jul-12 14-Aug-12 31-Aug-12 NCB e- 2012 2012 MKT- 15 Dec. 17 Jan. UCN Construction 7 Jaluguti Wholesale market R 1 No. 225.42 Procureme Post Selected 30-Nov-12 31-Jan-13 15-Feb-13 14-Mar-13 189.443 JALUGUT 2012 2013 Co. Pvt. Ltd. nt I-WSM-21 17 Jun. 19 Jul. CE/AACP- A 9-May-13 1-Aug-13 29-Aug-13 23-Sep-13 2013 2013 AF/2013/17 01 Jun. 30 Jun. P 30-Apr-12 31-Jul-12 14-Aug-12 31-Aug-12 AACP-AF- 2012 2012 MKT- NCB e- 15 Dec. 17 Jan. R 30-Nov-12 31-Jan-13 15-Feb-13 14-Mar-13 8 KAPLABA Kaplabari Wholesale market 1 No. 146.05 Procureme Post Selected 2012 2013 138.36 Sri Biren Deka RI-WSM- nt 17 Jun. 19 Jul. CE/AACP- 22 A 9-May-13 1-Aug-13 29-Aug-13 25-Sep-13 2013 2013 AF/2013/25 01 Jun. 30 Jun. AACP-AF- P 30-Apr-12 31-Jul-12 14-Aug-12 31-Aug-12 MKT- 2012 2012 NCB e- 15 Dec. 17 Jan. WSM- Habibarangbri Wholesale R 30-Nov-12 31-Jan-13 15-Feb-13 14-Mar-13 Ramesh Kumar 9 1 No. 245.00 Procureme Post Selected 2012 2013 243.52 HABIBAR market Agarwalla nt ANGABA 30 Jun. 02 Aug. CE/AACP- A 9-May-13 9-Sep-13 27-Sep-13 21-Nov-13 RI-27 2013 2013 AF/2013/87 01 Jun. 30 Jun. P 30-Apr-12 31-Jul-12 14-Aug-12 31-Aug-12 AACP-AF- 2012 2012 MKT- NCB e- 15 Dec. 17 Jan. R 30-Nov-12 31-Jan-13 15-Feb-13 14-Mar-13 Sri Shahi Md. 10 NAKHOL Nakhola Wholesale market 1 No. 217.46 Procureme Post Selected 2012 2013 200.261 Karim A-WSM- nt CE/AACP- 19 Aug. 21 Sep. 28 A 9-May-13 19-Oct-13 30-Oct-13 4-Dec-13 AF/2013/10 2013 2013 4 01 Jun. 30 Jun. P 30-Apr-12 31-Jul-12 14-Aug-12 31-Aug-12 AACP-AF- 2012 2012 NCB e- 15 Dec. 17 Jan. MKT- R 30-Nov-12 31-Jan-13 15-Feb-13 14-Mar-13 M/s Unique 11 Nellie Wholesale market 1 No. 210.80 Procureme Post Selected 2012 2013 199.59 NELLIE- Construction nt WSM-29 30 Jun. 02 Aug. CE/AACP- A 9-May-13 9-Sep-13 25-Sep-13 12-Nov-13 2013 2013 AF/2013/60

Page 20 of 68 Assam Agriculture Competitiveness Project (AACP): Additional Financing PROCUREMENT PLAN FOR CIVIL WORKS SL Package Description of Works/Goods Pla Road No of Estt. Cost. Method of Prior/ Selection DPR Bid Bid BER PCU's No Contract Contract Contract Name of Contractor WBR Remarks No. No. nne Length in Bridges (Rs. in Procurmen Post of Roads/ Preparation Invitation Open prepared Objection to Sign (Date) No. Amt. (Rs. NO. d/ KM/ to be Lakhs) t ICB/ NCB Review Markets/ (Date & (Date) (Date) (Date) BER (Date) lakh) Act Quantity convert building Value) ual in Nos. ed to sites RCC

1 2 3 4 5 6 7 8 9 12 13 14 15 16 17 18 19 20 21 Public Works Department (PWD: Rural Roads: 01 Jun. 30 Jun. P 30-Apr-12 31-Jul-12 14-Aug-12 31-Aug-12 AACP-AF- 2012 2012 MKT- NCB e- 15 Dec. 17 Jan. R 30-Nov-12 31-Jan-13 15-Feb-13 14-Mar-13 Ramesh Kumar 12 BALISAT Balisatra Wholesale market 1 No. 235.96 Procureme Post Selected 2012 2013 230.96 Agarwalla RA-WSM- nt 26 Jun. 02 Aug. CE/AACP- 30 A 9-May-13 23-Aug-13 27-Sep-13 6-Nov-13 2013 2013 AF/2013/50 01 Jun. 30 Jun. P 30-Apr-12 31-Jul-12 14-Aug-12 31-Aug-12 AACP-AF- 2012 2012 MKT- NCB e- 15 Dec. 17 Jan. Kaldoba Market Wholesale R 30-Nov-12 31-Jan-13 15-Feb-13 14-Mar-13 M/s M.P. Agarwalla 13 KALDOB 1 No. 206.13 Procureme Post Selected 2012 2013 205.09 market Pvt. Ltd. A-WSM- nt 30 Jun. 02 Aug. CE/AACP- 31 A 9-May-13 9-Sep-13 25-Sep-13 14-Nov-13 2013 2013 AF/2013/67 01 Jun. 30 Jun. P 30-Apr-12 31-Jul-12 14-Aug-12 31-Aug-12 AACP-AF- 2012 2012 MKT- NCB e- 15 Dec. 17 Jan. R 30-Nov-12 31-Jan-13 15-Feb-13 14-Mar-13 14 DHUPDH Dhupdhara Wholesale Market 1 No. 225.75 Procureme Post Selected 2012 2013 243.64 M/s B.S.P. Verma ARA- nt 19 Aug. 21 Sep. CE/AACP- WSM-32 A 9-May-13 19-Oct-13 31-Oct-13 20-Nov-13 2013 2013 AF/2013/83 01 Jun. 30 Jun. P 30-Apr-12 31-Jul-12 14-Aug-12 31-Aug-12 AACP-AF- 2012 2012 MKT- NCB e- 15 Dec. 17 Jan. R 30-Nov-12 31-Jan-13 15-Feb-13 14-Mar-13 Ramesh Kumar 15 DARRAN Darrangiri Wholesale market 1 No. 218.50 Procureme Post Selected 2012 2013 194.47 Jajodia GIRI- nt 30 Jun. 02 Aug. CE/AACP- WSM-33 A 9-May-13 9-Sep-13 25-Sep-13 15-Nov-13 2013 2013 AF/2013/90 01 Jun. 30 Jun. P 30-Apr-12 31-Jul-12 14-Aug-12 31-Aug-12 AACP-AF- 2012 2012 MKT- NCB e- 15 Dec. 17 Jan. Kashimpur Wholesale R 30-Nov-12 31-Jan-13 15-Feb-13 14-Mar-13 M/s Anupam 16 KASHIMP 1 No. 166.65 Procureme Post Selected 2012 2013 183.14 market Nirman Pvt. Ltd. UR-WSM- nt 26 Jun. 02 Aug. CE/AACP- 34 A 9-May-13 23-Aug-13 25-Sep-13 5-Nov-13 2013 2013 AF/2013/47 01 Jun. 30 Jun. P 30-Apr-12 31-Jul-12 14-Aug-12 31-Aug-12 2012 2012 AACP-AF- 15 Dec. 17 Jan. MKT- R NCB e- 30-Nov-12 31-Jan-13 15-Feb-13 14-Mar-13 Kalgachiya Wholesale 2012 2013 Matlebuddin 17 KALGAC 1 No. 143.00 Procureme Post Selected 19 Aug. 21 Sep. 156.91 market R1 9-May-13 19-Oct-13 30-Oct-13 Ahmed Rebid HIA-WSM- nt 2013 2013 41 21 Oct. 25 Nov. CE/AACP- A 9-May-13 3-Dec-13 L.O.A issued 2013 2013 AF/2013/

Page 21 of 68 Assam Agriculture Competitiveness Project (AACP): Additional Financing PROCUREMENT PLAN FOR CIVIL WORKS SL Package Description of Works/Goods Pla Road No of Estt. Cost. Method of Prior/ Selection DPR Bid Bid BER PCU's No Contract Contract Contract Name of Contractor WBR Remarks No. No. nne Length in Bridges (Rs. in Procurmen Post of Roads/ Preparation Invitation Open prepared Objection to Sign (Date) No. Amt. (Rs. NO. d/ KM/ to be Lakhs) t ICB/ NCB Review Markets/ (Date & (Date) (Date) (Date) BER (Date) lakh) Act Quantity convert building Value) ual in Nos. ed to sites RCC

1 2 3 4 5 6 7 8 9 12 13 14 15 16 17 18 19 20 21 Public Works Department (PWD: Rural Roads: 01 Jun. 30 Jun. P 30-Apr-12 31-Jul-12 14-Aug-12 31-Aug-12 AACP-AF- 2012 2012 MKT- NCB e- 15 Dec. 17 Jan. R 30-Nov-12 31-Jan-13 15-Feb-13 14-Mar-13 18 LOKHOR Lokhra Wholesale market 1 No. 212.76 Procureme Post Selected 2012 2013 202.03 Monohar Das A-WSM- nt 11 Jul. 13 Aug. CE/AACP- 42 A 9-May-13 16-Sep-13 25-Sep-13 16-Nov-13 2013 2013 AF/2013/72 01 Jun. 30 Jun. P 30-Apr-12 31-Jul-12 14-Aug-12 31-Aug-12 AACP-AF- 2012 2012 NCB e- 15 Dec. 17 Jan. MKT- R 30-Nov-12 31-Jan-13 15-Feb-13 14-Mar-13 19 Hahim Wholesale market 1 No. 248.90 Procureme Post Selected 2012 2013 269.434 Sri Anil Das HAHIM- nt WSM-45 31 Jul. 02 Sep. CE/AACP- A 9-May-13 1-Oct-13 31-Oct-13 21-Nov-13 2013 2013 AF/2013/88 01 Jun. 30 Jun. P 30-Apr-12 31-Jul-12 14-Aug-12 31-Aug-12 AACP-AF- 2012 2012 MKT- NCB e- 15 Dec. 17 Jan. Marle Construction Hatsingimari Wholesale R 30-Nov-12 31-Jan-13 15-Feb-13 14-Mar-13 20 HATSING 1 No. 222.00 Procureme Post Selected 2012 2013 256.842 & Marketing Pvt. market IMARI- nt Ltd. 19 Aug. 26 Sep. CE/AACP- WSM-47 A 9-May-13 19-Oct-13 30-Oct-13 20-Nov-13 2013 2013 AF/2013/82 01 Jun. 30 Jun. P 30-Apr-12 31-Jul-12 14-Aug-12 31-Aug-12 AACP-AF- 2012 2012 MKT- NCB e- 15 Dec. 17 Jan. R 30-Nov-12 31-Jan-13 15-Feb-13 14-Mar-13 Anupam Nirman 21 SARUPE Sarupeta Wholesale market 1 No. 245.67 Procureme Post Selected 2012 2013 269.635 Pvt. Ltd. TA-WM- nt 24 Aug. 26 Sep. CE/AACP- 49 A 9-May-13 19-Oct-13 31-Oct-13 16-Nov-13 2013 2013 AF/2013/74 01 Jun. 30 Jun. P 30-Apr-12 31-Jul-12 14-Aug-12 31-Aug-12 AACP-AF- 2012 2012 NCB e- 15 Dec. 17 Jan. MKT- R 30-Nov-12 31-Jan-13 15-Feb-13 14-Mar-13 22 Ramhari Wholesale market 1 No. 213.20 Procureme Post Selected 2012 2013 229.04 Meghraj Upadhaya RAMHAR nt I-WSM-50 24 Aug. 26 Sep. CE/AACP- A 9-May-13 19-Oct-13 30-Oct-13 15-Nov-13 2013 2013 AF/2013/69 01 Jun. 30 Jun. P 30-Apr-12 31-Jul-12 14-Aug-12 31-Aug-12 AACP-AF- 2012 2012 NCB e- 15 Dec. 17 Jan. MKT- R 30-Nov-12 31-Jan-13 15-Feb-13 14-Mar-13 23 Panbari Wholesale market 1 No. 113.00 Procureme Post Selected 2012 2013 122.948 Meghraj Upadhaya PANBARI- nt WSM-51 25 Aug. 27 Sep. CE/AACP- A 9-May-13 19-Oct-13 30-Oct-13 15-Nov-13 2013 2013 AF/2013/68 01 Jun. 30 Jun. P 30-Apr-12 31-Jul-12 14-Aug-12 31-Aug-12 AACP-AF- 2012 2012 NCB e- 15 Dec. 17 Jan. MKT- R 30-Nov-12 31-Jan-13 15-Feb-13 14-Mar-13 24 Mazbat Wholesale market 1 No. 230.04 Procureme Post Selected 2012 2013 213.146 Pabitra Boro MAZBAT- nt WSM-52 24 Aug. 26 Sep. CE/AACP- A 9-May-13 19-Oct-13 31-Oct-13 27-Nov-13 2013 2013 AF/2013/98

Page 22 of 68 Assam Agriculture Competitiveness Project (AACP): Additional Financing PROCUREMENT PLAN FOR CIVIL WORKS SL Package Description of Works/Goods Pla Road No of Estt. Cost. Method of Prior/ Selection DPR Bid Bid BER PCU's No Contract Contract Contract Name of Contractor WBR Remarks No. No. nne Length in Bridges (Rs. in Procurmen Post of Roads/ Preparation Invitation Open prepared Objection to Sign (Date) No. Amt. (Rs. NO. d/ KM/ to be Lakhs) t ICB/ NCB Review Markets/ (Date & (Date) (Date) (Date) BER (Date) lakh) Act Quantity convert building Value) ual in Nos. ed to sites RCC

1 2 3 4 5 6 7 8 9 12 13 14 15 16 17 18 19 20 21 Public Works Department (PWD: Rural Roads: 01 Jun. 30 Jun. AACP-AF- P 30-Apr-12 31-Jul-12 14-Aug-12 31-Aug-12 MKT- 2012 2012 Boritapa Thutikata Milan 15 Dec. 17 Jan. 25 BORITAP R 1 No. 161.80 30-Nov-12 31-Jan-13 15-Feb-13 14-Mar-13 155.138 Biren Deka Bazar Wholesale market 2012 2013 A-WSM- 22 Aug. 27 Sep. CE/AACP- 54 A 9-May-13 19-Oct-13 30-Oct-13 25-Nov-13 2013 2013 AF/2013/91 F. Balance works of markets of AACP 9 Nos. 689.80 NCB Post Selected 625.333

20 Feb. 20 Mar. P 40939 41029 41044 41060 2012 2012 1 BWM-1 Boko WSM 1 No. NA 135.53 NCB Post Selected 19 Jul. 18 Aug. Sri Biren Deka R 40939 41187 41187 41248 2012 2012 13 Jul. 18 Aug. 30 Sept. Work A 40983 41198 41225 116.629 2012 2012 2012 completed 20 Feb. 20 Mar. P 40939 41029 41044 41060 2012 2012 M/S Unique 2 BWM-2 Moirabari WSM 1 No. NA 104.38 NCB Post Selected 19 Jul. 18 Aug. R 40939 41187 41187 41248 Construction 2012 2012 13 Jul. 18 Aug. 30 Sept. Work A 40983 41198 41225 92.247 2012 2012 2012 completed 20 Feb. 20 Mar. P 40939 41029 41044 41060 2012 2012 3 BWM-3 Boginadi WSM 1 No. NA 116.64 NCB Post Selected 19 Jul. 18 Aug. Khirod Saikia R 40939 41187 41187 41248 2012 2012 13 Jul. 18 Aug. Work A 40983 41182 41198 41225 104.976 2012 2012 completed 20 Feb. 20 Mar. P 40939 41029 41044 41060 2012 2012 M/S Sunrise 4 BWM-4 Alikash Balugaon WSM 1 No. NA 87.65 NCB Post Selected 19 Jul. 18 Aug. R 40939 41187 41187 41248 enterprise 2012 2012 13 Jul. 18 Aug. Work A 40983 41182 41198 41225 78.674 2012 2012 completed 20 Feb. 20 Mar. P 40939 41029 41044 41060 2012 2012 5 BWM-5 Titabar RH 1 No. NA 45.35 NCB Post Selected 19 Jul. 18 Aug. Sri Dadu Hazarika R 40939 41187 41187 41248 2012 2012 13 Jul. 18 Aug. Work A 40983 41182 41198 41225 41.417 2012 2012 completed

Page 23 of 68 Assam Agriculture Competitiveness Project (AACP): Additional Financing PROCUREMENT PLAN FOR CIVIL WORKS SL Package Description of Works/Goods Pla Road No of Estt. Cost. Method of Prior/ Selection DPR Bid Bid BER PCU's No Contract Contract Contract Name of Contractor WBR Remarks No. No. nne Length in Bridges (Rs. in Procurmen Post of Roads/ Preparation Invitation Open prepared Objection to Sign (Date) No. Amt. (Rs. NO. d/ KM/ to be Lakhs) t ICB/ NCB Review Markets/ (Date & (Date) (Date) (Date) BER (Date) lakh) Act Quantity convert building Value) ual in Nos. ed to sites RCC

1 2 3 4 5 6 7 8 9 12 13 14 15 16 17 18 19 20 21 Public Works Department (PWD: Rural Roads: 20 Feb. 20 Mar. P 40939 41029 41044 41060 2012 2012 6 BWM-6 Kakopathar RH 1 No. NA 54.46 NCB Post Selected 19 Jul. 18 Aug. Pratap Dutta R 40939 41187 41187 41248 2012 2012 20 May. 20 Jun. Work A 41348 41475 41487 41523 57.274 2013 2013 completed 20 Feb. 20 Mar. P 40939 41029 41044 41060 2012 2012

23 Nov. 26 Dec. 7 BWM-7 Kaliapani RH R 1 No. NA 40.12 NCB Post Selected 40939 41332 41332 41363 Sri Dadu Hazarika 2012 2012 Work 17 Nov. 26 Dec. A 15-Mar-13 41309 27-Feb-13 21-Mar-13 34.520 completed 2012 2012

20 Feb. 20 Mar. P 40939 41029 41044 41060 2012 2012 8 BWM-8 Dulakharia RH 1 No. NA 52.85 NCB Post Selected 19 Jul. 18 Aug. Sri Bipin Hazarika R 40939 41187 41187 41248 2012 2012 20 May. 20 Jun. Work A 41348 41475 41487 41521 51.966 2013 2013 completed 20 Feb. 20 Mar. P 40939 41029 41044 41060 2012 2012

23 Nov. 26 Dec. 9 BWM-9 Uriamghat WSM R 1 No. NA 52.82 NCB Post Selected 40939 41332 41332 41363 Sri Bipin Hazarika 2012 2012 Work 17 Nov. 26 Dec. A 15-Mar-13 41309 27-Feb-13 25-Mar-13 47.628 completed 2012 2012 G. Construction of 250 Nos of Piezometer Bore ` 500.00 NCB Post Selected 238.269 wells Schedule- Construction of 74 Nos of 15 Jun. 15 Jul. P 74 Nos 148.00 NCB Post Selected 01/May/13 05/Aug/13 10/Aug/13 01/Sep/13 A Piezometer's Bore wells 2013 2013 1 Dewan Haidar Ali Construction of 60 Nos of NCB Post Selected 20 Jun. 31 Jul. Work in A 60 Nos NA 120.00 01/May/13 30/Aug/13 13/Sep/13 25/Oct/13 113.529 Piezometer's Bore wells 2013 2013 progress Schedule- Construction of 73 Nos of 15 Jun. 15 Jul. P 73 Nos. 146.00 NCB Post Selected 01/May/13 05/Aug/13 10/Aug/13 01/Sep/13 B Piezometer's Bore wells 2013 2013 Non of the 2 Schedule- Construction of 65 Nos of 20 Jun. 31 Jul. bidder R 65Nos NA 130.00 NCB Post Selected 01/May/13 30/Aug/13 13/Sep/13 NA NA NA NA B Piezometer's Bore wells 2013 2013 qualified hence re bid

Page 24 of 68 Assam Agriculture Competitiveness Project (AACP): Additional Financing PROCUREMENT PLAN FOR CIVIL WORKS SL Package Description of Works/Goods Pla Road No of Estt. Cost. Method of Prior/ Selection DPR Bid Bid BER PCU's No Contract Contract Contract Name of Contractor WBR Remarks No. No. nne Length in Bridges (Rs. in Procurmen Post of Roads/ Preparation Invitation Open prepared Objection to Sign (Date) No. Amt. (Rs. NO. d/ KM/ to be Lakhs) t ICB/ NCB Review Markets/ (Date & (Date) (Date) (Date) BER (Date) lakh) Act Quantity convert building Value) ual in Nos. ed to sites RCC

1 2 3 4 5 6 7 8 9 12 13 14 15 16 17 18 19 20 21 Public Works Department (PWD: Rural Roads: Evolution & Finalization Schedule- Construction of 28 Nos of 27 Sep. 28 Oct. R1 28Nos NA 56.00 NCB Post selected 15/Jul/13 28/Nov/13 03/Dec/13 31/Dec/13 NA NA NA of award of 1 Piezometer's Bore wells 2013 2013 contract are in process Evolution & Schedule- Construction of 35 Nos of 27 Sep. 28 Oct. Finalization R2 37Nos NA 74.00 NCB Post selected 15/Jul/13 28/Nov/13 03/Dec/13 31/Dec/13 NA NA NA 2 Piezometer's Bore wells 2013 2013 of award of contract are in process Schedule- Construction of 74 Nos of 15 Jun. 15 Jul. 3 P 74 Nos 148.00 NCB Post Selected 01/May/13 05/Aug/13 10/Aug/13 01/Sep/13 C Piezometer's Bore wells 2013 2013 Construction of 70 Nos of 20 Jun. 31 Jul. Work in A 70 Nos NA 140.00 NCB Post Selected 01/May/13 30/Aug/13 13/Sep/13 25oct2013 124.740 Dadu Hazarika Piezometer's Bore wells 2013 2013 progress Schedule- Construction of 29 Nos of 15 Jun. 15 Jul. 4 P 29 Nos. 58.00 Post 01/May/13 05/Aug/13 10/Aug/13 01/Sep/13 D Piezometer's Bore wells 2013 2013 Non of the Construction of 13 Nos of 20 Jun. 31 Jul. bidder R 13 Nos NA 26.00 NCB Post Selected 01/May/13 30/Aug/13 13/Sep/13 NA NA NA NA Piezometer's Bore wells 2013 2013 qualified hence re bid Evolution & Construction of 13 Nos of 27 Sep. 28 Oct. Finalization R1 13 Nos NA 27.00 NCB Post Selected 15/Jul/13 28/Nov/13 03/Dec/13 31/Dec/13 NA NA NA Piezometer's Bore wells 2013 2013 of award of contract are in process Bid not Schedule- Construction of 8Nos of 15 Jun. 15 Jul. 5 P 8 Nos NA 16.00 NCB Post Selected 01/May/13 05/Aug/13 10/Aug/13 01/Sep/13 NA NA NA receive, E Piezometer's Bore wells 2013 2013 hence re bid Evolution & Construction of 8Nos of 27 Sep. 28 Oct. Finalization R 8 Nos NA 17.00 NCB Post Selected 15/Jul/13 28/Nov/13 03/Dec/13 31/Dec/13 NA NA NA Piezometer's Bore wells 2013 2013 of award of contract are in process H. Construction of 5 Nos Block Resource 32.70 Shopping Post Selected Centre under ATMA P 1 No. NA 6.54 Shopping Post Selected AACP-AF- 1 Mancachar BRC BRC-1 20 Jan. 15 Feb. R NA 6.54 Shopping Post Selected 41654 41708 41729 41744 NA NA NA 2014 2014

Page 25 of 68 Assam Agriculture Competitiveness Project (AACP): Additional Financing PROCUREMENT PLAN FOR CIVIL WORKS SL Package Description of Works/Goods Pla Road No of Estt. Cost. Method of Prior/ Selection DPR Bid Bid BER PCU's No Contract Contract Contract Name of Contractor WBR Remarks No. No. nne Length in Bridges (Rs. in Procurmen Post of Roads/ Preparation Invitation Open prepared Objection to Sign (Date) No. Amt. (Rs. NO. d/ KM/ to be Lakhs) t ICB/ NCB Review Markets/ (Date & (Date) (Date) (Date) BER (Date) lakh) Act Quantity convert building Value) ual in Nos. ed to sites RCC

1 2 3 4 5 6 7 8 9 12 13 14 15 16 17 18 19 20 21 Public Works Department (PWD: Rural Roads: P 1 No. NA 6.54 Shopping Post Selected AACP-AF- 2 Jamadarhat BRC BRC-2 20 Jan. 15 Feb. R NA Shopping Post Selected 41654 41708 41729 41744 NA NA NA 2014 2014 P 1 No. NA 6.54 Shopping Post Selected AACP-AF- 3 Fekamari BRC BRC-3 20 Jan. 15 Feb. R NA Shopping Post Selected 41654 41708 41729 41744 NA NA NA 2014 2014 P 1 No. NA 6.54 Shopping Post Selected AACP-AF- 4 Birsing Jarna BRC BRC-4 20 Jan. 15 Feb. R NA Shopping Post Selected 41654 41708 41729 41744 NA NA NA 2014 2014 P 1 No. NA 6.54 Shopping Post Selected AACP-AF- 5 Rupsi BRC BRC-5 20 Jan. 15 Feb. R NA 7.54 Shopping Post Selected 41654 41708 41729 41744 NA NA NA 2014 2014 I. Construction of Farmer Information 96 655.68 655.68 The 96 Nos of FIAC done in 96 separate package in different districts through out the state. Every Farmer Information Advisory 25 Aug. 13 Sep. FIAC P 96 655.68 Shopping Post Selected 15-Jul-13 18-Sep-13 21-Sep-13 3-Oct-13 655.68 NA NA package is Centre 2013 2013 done individualy under National Shoping procedure. Detail FIAC wise status is at Annexure- II. Sub Total PWD (Agriculture Dept.) 10368.93 10042.355

Page 26 of 68 Assam Agriculture Competitiveness Project (AACP): Additional Financing PROCUREMENT PLAN FOR CIVIL WORKS SL Package Description of Works/Goods Pla Road No of Estt. Cost. Method of Prior/ Selection DPR Bid Bid BER PCU's No Contract Contract Contract Name of Contractor WBR Remarks No. No. nne Length in Bridges (Rs. in Procurmen Post of Roads/ Preparation Invitation Open prepared Objection to Sign (Date) No. Amt. (Rs. NO. d/ KM/ to be Lakhs) t ICB/ NCB Review Markets/ (Date & (Date) (Date) (Date) BER (Date) lakh) Act Quantity convert building Value) ual in Nos. ed to sites RCC

1 2 3 4 5 6 7 8 9 12 13 14 15 16 17 18 19 20 21 ForestPublic WorksDepartment: Department (PWD: Rural Roads: J. Construction of Range/beat offices ` Shopping Post Construction of Range/beat 20 Feb. 20 Mar. 1 P 3 Nos ` 45.00 Shopping Post Selected 31-Jan-12 30-Apr-12 15-May-12 31-May-12 offices 2012 2012

B/WB/Civil Completed Range Office at Nagaon Nagaon 22 Jun. 11 Jul. Works/2012- 2 A 1 No. ` 15.39 NS Post 28-May-12 9-Aug-12 13-Sep-12 10-Oct-12 13.240 Hira Gogoi on 12th Feb. Sadar Sadar 2012 2012 13/12712-13 2013 dt. 10.10.12

B/WB/Civil Forest Camp Chang at 22 Jun. 11 Jul. Works/2012- Contract 3 A 1 No. 13.42 NS Post Keliden 28-May-12 9-Aug-12 26-Sep-12 10-Oct-12 Hira Gogoi Keliden 2012 2012 13/12734-35 extended 11.674 dt. 11.10.12 upto 31st Dec. 2013 Forest Camp Chang at R NS Post Keliden B/WB/Civil Completed 22 Jun. 11 Jul. Works/2012- 4 Forest Camp Chang at Solal A 3 Nos. 13.42 NS Post Solal 28-May-12 9-Aug-12 26-Sep-12 10-Oct-12 11.674 Hira Gogoi on 29th Jul. 2012 2012 13/12732-33 2013 dt. 11.10.12 FDG.388/W B/FPP/AAC Completed Construction of boundary wall 04-01- 5 A 1 Nos 4.79 NS Post Selected 17-Feb-14 P/AF/BW/14 4.79 Prasanta Dutta on 31st at Nodal Office, NaRMIL 2014 6 dtd March, 2014 17.02.14 NaRMIL/DI Completed Remaining construction work 23-10- 6 A 1 Nos 3.62 NS Post Selected 29-Nov-13 G/AF/CW 3.59 Arup Buragohain on 15th of beat office at Tirap 2014 dtd 10.10.13 Feb.2014 Sub Total Forest Dept. 95.64 44.97

Page 27 of 68 Assam Agriculture Competitiveness Project (AACP): Additional Financing PROCUREMENT PLAN FOR CIVIL WORKS SL Package Description of Works/Goods Pla Road No of Estt. Cost. Method of Prior/ Selection DPR Bid Bid BER PCU's No Contract Contract Contract Name of Contractor WBR Remarks No. No. nne Length in Bridges (Rs. in Procurmen Post of Roads/ Preparation Invitation Open prepared Objection to Sign (Date) No. Amt. (Rs. NO. d/ KM/ to be Lakhs) t ICB/ NCB Review Markets/ (Date & (Date) (Date) (Date) BER (Date) lakh) Act Quantity convert building Value) ual in Nos. ed to sites RCC

1 2 3 4 5 6 7 8 9 12 13 14 15 16 17 18 19 20 21 PublicK. WAMUL Works Department (New Impl. Agency(PWD: Rural Added) Roads: Godowns for storing Cattle National 29 Oct. 05 Nov. 1 P 2 22.40 15-Oct-14 19-Nov-14 Feed (2015) Shopping 2014 2014

Establishing by pass protein National 15 Mar. 22 Mar. 2 P 1 33.60 1-Mar-14 5-Apr-14 plant (10 TPD) Shopping 2014 2014

Establishing mineral mixture National 15 Mar. 22 Mar. 3 P 1 23.52 1-Mar-14 5-Apr-14 plant (12 TPD) Shopping 2014 2014

Construction of MPI buildings National 15 Mar. 22 Mar. 4 P 50 280.00 1-Mar-14 5-Apr-14 (2014) #1 Shopping 2014 2014

Construction of MPI buildings National 29 Oct. 05 Nov. Cost Table of 5 P 25 140.00 15-Oct-14 19-Nov-14 (2015) #2 Shopping 2014 2014 WAMUL is at Annexure-I 15 Mar. 14 Apr. 6 Fodder Densification Unit P 1 560.00 NCB 1-Mar-14 28-Apr-14 2014 2014 Setting up of solar panel for National 15 Mar. 22 Mar. 7 P 75 7.32 1-Mar-14 5-Apr-14 water heating Shopping 2014 2014

National 15 Mar. 22 Mar. 8 Insulation of small Vehicles P 4 4.00 1-Mar-14 5-Apr-14 Shopping 2014 2014

National 15 Mar. 22 Mar. 9 Insulation of large Vehicles P 3 5.00 1-Mar-14 5-Apr-14 Shopping 2014 2014

Setting up QC lab at LMP, National 15 Mar. 22 Mar. 10 P 1 5.94 1-Mar-14 5-Apr-14 Guwahati Shopping 2014 2014 Sub Total for WAMUL 163 1081.78 Fishery National 1 O & M of existing Buillding P 20.00 Post - - - Aug-13 - Aug-13 Shopping National 1 O & M of existing Buillding R 20.00 Post - - - Feb-13 - March-13 Shopping AF(S)88/AA Repairing of Re-modeling of CP- Officers Lavatory, Parag Sarma National 06-Nov- 15-Dec- AF/2078/Pt/ 2 Ilectrification & cleaning of A 4.97 Post 4.970 (Abhinava Nirman, Shopping 2013 2013 137 Dated floors at Directorate of South Sarania) 15-Dec- Fishery, Assam 2013 Sub Total for Fishery 44.97 Grand Total for Civil Works 26670.44 24840.50

Page 28 of 68 AACP - Additional Financing PROCUREMENT PLAN FOR GOODS- THROUGH ICB/ NCB

SL Packa Description of Works/Goods Pla Estt. Method of Estimate Prepartion PCU's No Bid Bid Contract PCU/ Contract Contract Name of WBR Date of Expenditur Remarks No. ge No. nn Cost. Procurme prepared & of Bid Objection Invitation Opening Award Bank's No Signed No. Contractor NO. completio e incurred ed/ (Rs. in nt Sanctione Document to Bidding (Date) (Date) decided Objection (Date) n of to Date. Act Lakhs) d (Date) (Date) Document (Date) to Contract contract ual (Date) Award (Date)

1 Agriculture

15th June, 20th June, 30th June, 1st Aug, 6th Aug, 16th Aug, 17th Aug, 15th Sept, P 1200.00 ICB 2012 2012 2012 2012 2012 2012 2012 2012

15th Does Non of the bidder 18th April, 18th April, 24June, 23 Aug, Does not Does not Does not Does not Does not Does not R 345.5 ICB June, not qualified, hence re 2013 2013 2013 2013 arise arise arise arise arise arise Ground Water Monitoring: Procurement of 2013 arise bid Digital Water Level Recorder with Telemetry 15th Does 18th April, 22nd Nov, 30th Nov, 6th Dec, 24 Dec, 31st Jan, 15th Feb, Does not Does not 15th Sept, Does not R1 346.5 ICB March, not 2013 2013 2013 2013 2013 2014 2014 arise arise 2014 arise 2014 arise 15th Does 22nd Nov, 30th Nov, 6th Dec, 24 Dec, 31st Jan, 15th Does not Does not 15th Sept, Does not R2 346.5 ICB March, not 2013 2013 2013 2013 2014 Feb,2014 arise arise 2014 arise 2014 arise 2 Dairy Development

The component has been deleted as per Installation and commissioning of dairy plant at 30th June, 5th July, 15th July, 16th Aug, 20th Aug, 21st Aug, 22nd Aug, 16th Sept, the suggestion of i P 200.00 NCB 10000 LPD capacity at Hojai /k 2012 2012 2012 2012 2012 2012 2012 2012 May & Dec, 2012 WB Supervision mission

Deleted # i R 0.00

The component has been reviced as per Establishment of a demonstration farm in 31st July, 5th Aug, 16th Aug, 16th Sept, 26th Sept, 27th Sept, 28th Sept, 16th Oct, the suggestion of ii P 100.00 NCB kathiatoli 2012 2012 2012 2012 2012 2012 2012 2012 May & Dec, 2012 WB Supervision mission

The component includes # (ii) sub- components- 4(four) nos BMC New Component - Establishmen of BMCs with machineries with DG set (1000 Lt.) with civil works (boundary milko tester and 31st Aug, 10th Sept, 26th Sept, 03rd Oct, 04th Nov, 15th Nov, 25th Nov, 05th Dec, wall), water supply and electrical power supply R 125.80 NCB weighing balance 2013 2013 2013 2013 2013 2013 2013 2013 (transformer etc.), Milkotester & weighing scale and 4(four) nos civil # ii works and as per the recent threshold limitsit has been proposed to be procured under NS

Page 29 of 68 SL Packa Description of Works/Goods Pla Estt. Method of Estimate Prepartion PCU's No Bid Bid Contract PCU/ Contract Contract Name of WBR Date of Expenditur Remarks No. ge No. nn Cost. Procurme prepared & of Bid Objection Invitation Opening Award Bank's No Signed No. Contractor NO. completio e incurred ed/ (Rs. in nt Sanctione Document to Bidding (Date) (Date) decided Objection (Date) n of to Date. Act Lakhs) d (Date) (Date) Document (Date) to Contract contract ual (Date) Award (Date)

New Component - Establishmen of BMCs with 31st Aug, 17th 29th 12th A 38.20 NS (Goods) DG set (1000 Lt.) with civil works (boundary 2013 Oct,2013 Oct,2013 Nov,2013 wall), water supply and electrical power supply (transformer etc.), Milkotester & weighing scale 31st Aug, 16th 28th 11th 87.60 A 125.80 NS # ii 2013 Oct,2013 Oct,2013 Nov,2013 (CW-4 Nos)

3 Forest Department

20th April, 25th April, 5th May, 5th June, 15th June, 16th June, 17th June, 5th July, Office furniture for project divisions P 40.00 NCB 2012 2012 2012 2012 2012 2012 2012 2012 01st June 01st July 01st July 01st Aug, 01st Oct, 01st Nov, Office furniture for project divisions R 40.00 NCB 2013 2013 2013 2013 2013 2013 B/DIG/AA 21st May 03rd July 25th June 08th July 22nd July 25th July CP/NaR Commercial 26th Sept Office Furniture (Digboi Divisinon) A 5.14 NS 5.10 2013 2013 2013 2013 2013 2013 MIL/AF/4 Stationers 2013 214 B/73/NaR MIL/AAC 21st May 01st July 25th June 03rd July 17th July 02nd Aug, Commercial 25th Sept Office Furniture (Lakhimpur Divisinon) A 4.92 NS P/Quotati 3.90 2013 2013 2013 2013 2013 2013 on/2013/3 Stationers 2013 293

05th Aug, 14th Aug, 19th Aug, D/AACP/ 21st May 03rd Aug, 25th June 2013 2013 2013 NaRMIL/ Commercial 13th Sept Office Furniture (Nagaon Divisinon) A 5.62 NS 5.58 2013 2013 2013 Furniture/ Stationers 2013 5295

01st July 15th July 19th Aug, KJ(T)/567 2013 2013 2013 0- 21st May 26th June 25th June Commercial 12h Sept Office Furniture (Karimganj Divisinon) A 5.21 NS 71/NaRM 5.16 2013 2013 2013 Stationers 2013 IL/Furnitu re 09th July 11th July 26th July 08th Aug, B/PJD/W 21st May 25th June Commercial 01st Oct Office Furniture (Parbatjhora Divisinon) A 5.28 NS 2013 2013 2013 2013 B/420-21 4.19 2013 2013 Stationers 2013 16th July 16th July 25th July 02nd Aug, B/AACP/ 21st May 25th June Commercial 23th Aug, Office Furniture (Haltugaon Divisinon) A 4.69 NS 2013 2013 2013 2013 130 3.7 2013 2013 Stationers 2013 4 PCU NS PCU-Mkt Extension NS Market Hoardings [100 hoardings @ 31st July, 5th Aug, 16th Aug, 15th Sept, 20th Sept, 21st Sept, 22nd Sept, 15th Oct, P 150.00 NCB Rs.1,50,000 each] 2012 2012 2012 2012 2012 2012 2012 2012

The component has Deleted R been deleted

Total 1233.36

The details of this item is being worked out. The cost would include Goods, works, consultants, staff costs etc. As of now it is being kept under ICB, but depending on the final estimated cost, the procurement #1 method may change in consultation with the World Bank

Page 30 of 68 AACP - Additional Financing PROCUREMENT PLAN FOR GOODS THROUGH SHOPPING SL No. Package Description of Works/Goods Plan Unit Quantity Estt. Method of Estimate Collect Compare Contract PCU's No Supply Order Issue Supply Order Name of Supplier / Date of Expendit Remarks No. ned/ Cost. (Rs. Procurment preparation Quotations quotations Award Objection to (No. & Date ) Value (Rs. Contractor completion of ure Actu in Lakhs) ICB/NCB & Sanction (atleast decided Contract Award lakhs) Supply/ works incurred al to estimate three) (Date) (Date) (Date) (Rs. Lakhs) (Applicable for contracts above Rs.13.50 lakhs only) PWD 1 Desktop HP (5 Nos), UPS (5 Nos), A 11 2.82 3 29-Nov-13 29-Nov-13 2.96 M/s Elite Computer 11-Dec-13 2.96 Laptop HP (1 Nos) and Shopping Communication Pvt. Ltd. 2 Richo Aficio MP Photocopier Machine A 2 2.87 1 17-Dec-13 17-Dec-13 2.87 Richoh India Ltd. 6-Jan-14 2.87 (2 Nos) GNB Road, Shopping Chandmarim Guwahati Agriculture

Vehicles for field engineers (4 wheel 20th April, 27th April, 30th April, 5th May, P Nos. 4 23.00 Shopping 10th May, 2012 Nil Drive) 2012 2012 2012 2012 1 A-1V Vehicles for field engineers (4 wheel 15th Jan, 15th Jan, 20th Jan, 31st Jan R Nos. 4 23.00 Shopping 15th Feb 2013 20th Feb, 2013 Nil Drive) 2013 2013 2013 2013

Vehicles for field engineers (2 Wheel 20th April, 27th April, 30th April, 5th May, P Nos. 5 22.00 Shopping 10th May, 2012 Nil Drive) 2012 2012 2012 2012 2 A-1V Vehicles for field engineers (2 Wheel 15th Jan, 15th Jan, 20th Jan, 31st Jan R Nos. 5 22.00 Shopping 15th Feb 2013 20th Feb, 2013 Nil Drive) 2013 2013 2013 2013

Purchase of computers and 5th April, 12th April, 17th April, 20th April, P Sets 14 5.60 Shopping 25th April, 2012 Nil accessories 2012 2012 2012 2012 3 Purchase of computers and 15th sept, M/s Hi Tech A Sets 10 4.00 Shopping Aug-13 1st oct, 2013 15th Dec, 2013 20th Dec, 2013 5.99 20th Jan,2013 Nil accessories 2013 Computers

Pilot Project for procurement and July/2014 installation of Solar Photovolatic P Nos 12 60.00 Shopping Sep-13 - Jun-14 Jul-14 Aug-14 60.00 60.00 Pump for Irrigation 4 Pilot Project for procurement and 7th Sep, 24th Jun, July/2014 Confab Pump, installation of Solar Photovolatic A Nos 12 57.78 Shopping - 14th July, 2014 29th Aug, 2014 57.78 29th Dec,2014 53.02 2013 2014 57.58 Coimbator Pump for Irrigation

AH & Veterinary

15th May, 22nd May, 25th May, 30th May, Vaccination & anthelmintic P Nos. 750 4.50 Shopping 5th June, 2012 2012 2012 2012 2012 1 750 pigs, 30th Dec, 30th Jan, 28th Feb, 30th Mar, 15th April, Vaccination & anthelmintic R Nos. Shopping 1650 goats 2013 2014 2014 2014 2014

Dairy Development

Milk measuring and collection 20th April, 27th April, 30th April, 5th May, P Nos. 61 2.44 Shopping 10th May, 2012 accessories /g 2012 2012 2012 2012

Milk measuring and collection 20th July, 30th July, 7th Aug, 14th Aug, R Nos. 61 2.44 Shopping accessories /g 2013 2013 2013 2013 1 Milk measuring and collection 18th Nov, Rebidding is to be done due R1 Nos. 61 2.44 Shopping accessories /g 2013 to less bids received

Milk measuring and collection 30th Dec, 7th Jan, 10th Jan, 61 2.44 Shopping 17th Jan, 2014 accessories /g 2013 2014 2014

Page 31 of 68 SL No. Package Description of Works/Goods Plan Unit Quantity Estt. Method of Estimate Collect Compare Contract PCU's No Supply Order Issue Supply Order Name of Supplier / Date of Expendit Remarks No. ned/ Cost. (Rs. Procurment preparation Quotations quotations Award Objection to (No. & Date ) Value (Rs. Contractor completion of ure Actu in Lakhs) ICB/NCB & Sanction (atleast decided Contract Award lakhs) Supply/ works incurred al to estimate three) (Date) (Date) (Date) (Rs. Lakhs) (Applicable for contracts above Rs.13.50 lakhs only)

1st May, 7th May, 10th May, 15th May, Milk pail, accessories and saaf kit /h P Nos. 181 10.86 Shopping 20th May, 2012 2012 2012 2012 2012

1st May, 7th May, 10th May, 15th May, Milk pail, accessories and saaf kit /h R Nos. 120 7.20 Shopping 20th May, 2012 2012 2012 2012 2012

13 th R1 20th July, 12th Feb, 22th March, M/S New tech 22nd May, Milk pail, accessories and saaf kit /h Nos. 150 9.00 Shopping March, 25th Mar, 2013 1.59 1.59 2 & A 2012 2013 2013 Commercial 2013 2013

1st May, 7th May, 10th May, 15th May, Milk pail, accessories and saaf kit /h R2 Nos. 61 3.66 Shopping 20th May, 2012 2012 2012 2012 2012

M/S Shri Navkar 26th Aug, 8th Oct, 22nd Oct, Milk pail, accessories and saaf kit /h A Nos. 31 1.86 Shopping 31st Oct, 2013 1.00 Metals 2013 2013 2013 Ltd,Ahmedabad

Milk can 20 lts capacity with lid @ 3 15th May, 22nd May, 25th May, 30th May, P Nos. 61 3.66 Shopping 5th June, 2012 cans per MPI 2012 2012 2012 2012

Milk can 20 lts capacity with lid @ 3 14th March, 17th April, 30th May, 30th May, R Nos. 30 1.80 Shopping cans per MPI 2013 2013 2013 2012

3 M/S Shri Navkar Milk can 20 lts capacity with lid @ 3 14th March, 30th April, 21st June, 29th June, 13th Sept, A Nos. 30 1.80 Shopping 1st July, 2013 2.01 Metals cans per MPI 2013 2013 2013 2012 2013 Ltd,Ahmedabad

R1 Milk can 20 lts capacity with lid @ 3 15th Oct, 22nd Oct, 25th Oct, 30th Oct, & Nos. 31 1.86 Shopping 5th Nov, 2014 cans per MPI 2014 2014 2014 2014 A

Milk collection and utility conveyance 1st June, 7th June, 10th June, 15th June, P Nos. 2 3.50 Shopping 20th June, 2012 with a capacity of 1 ton 2012 2012 2012 2012

4 The component has been deleted as per the suggestion Deleted # 1 R of May & Dec,2012 WB Supervision mission

Establish of milk selling booths in 2nd Aug, 9th Aug, 12th Aug, 16th Aug, Nagaon and Hojai including deep P Nos. 10 10.00 Shopping 20th Aug, 2012 2012 2012 2012 2012 freeze

Establish of milk selling booths in 1st April, 28th May, 10th June, 10th July, Nagaon and Hojai including deep R Nos. 3 7.50 Shopping 20th July, 2013 2013 2013 2013 2013 freeze

Establish of milk selling booths in M/S Unique 10th June, 10th Sept, Nagaon and Hojai including deep A Nos. 3 7.50 Shopping 1st Oct, 2013 7th Oct, 2013 6.53 Construction, 2013 2013 freeze Nagaon

5

Page 32 of 68 SL No. Package Description of Works/Goods Plan Unit Quantity Estt. Method of Estimate Collect Compare Contract PCU's No Supply Order Issue Supply Order Name of Supplier / Date of Expendit Remarks No. ned/ Cost. (Rs. Procurment preparation Quotations quotations Award Objection to (No. & Date ) Value (Rs. Contractor completion of ure Actu in Lakhs) ICB/NCB & Sanction (atleast decided Contract Award lakhs) Supply/ works incurred al to estimate three) (Date) (Date) (Date) (Rs. Lakhs) (Applicable for contracts above Rs.13.50 lakhs only) 5 Establish of milk selling booths in 2nd sept, 9th Sept, 12th Sept, 16th Sept, Nagaon and Hojai including deep R1 Nos. 5 12.50 Shopping 20th Sept, 2013 2013 2013 2013 2013 freeze

Establish of milk selling booths in 29th Nov, Nagaon and Hojai including deep A Nos. 5 12.50 Shopping 2013 freeze

Establish of milk selling booths in 02nd Aug, 09th Aug, 12th Aug, 16th Aug, Nagaon and Hojai including deep R2 Nos. 2 5.00 Shopping 20th Aug, 2014 2014 2014 2014 2014 freeze

16th Aug, 23rd Aug, 26th Aug, 31st Aug, Value addition inputs /k P Nos. 30 21.00 Shopping 05th Sept, 2012 2012 2012 2012 2012

01st Aug, 12th Feb, 13th March, 25th March, M/S New tech 30th May, Value addition inputs /k A Nos. 10 7.00 Shopping 25th March, 2013 4.07 4.07 2012 2013 2013 2013 Commercial 2013

16th Aug, 23rd Aug, 26th Aug, 31st Aug, 6 Value addition inputs /k R Nos. 10 7.00 Shopping 05th Sept, 2013 2013 2013 2013 2013

15th Nov, Value addition inputs /k A Nos. 10 7.00 Shopping 2013

16th Aug, 23rd Aug, 26th Aug, 31st Aug, Value addition inputs /k R1 Nos. 10 7.00 Shopping 5th Sept, 2013 2013 2013 2013 2013

Small milk marketing utility 1st Sept, 7th Sept, 10th Sept, 15th Sept, conveyance 1 ton capacity for plant P Nos. 2 7.00 Shopping 20th Sept, 2012 2012 2012 2012 2012 support

7 The component has been deleted as per the suggestion Deleted #2 R of May & Dec,2012 WB Supervision mission

Billboards on hygienic milk production 15th Sept, 22nd Sept, 25th Sept, 30th Sept, P Nos. 30 7.50 Shopping 5th Oct, 2012 & consumption 2012 2012 2012 2012

Billboards on hygienic milk production 14th Aug, 6th Sept, 3rd Oct, 29th Oct, M/S Sarma Art 28th Feb, A Nos. 10 2.50 Shopping 14th Nov, 2012 0.88 0.88 & consumption 2012 2012 2012 2012 Cottage 2013

8

Page 33 of 68 SL No. Package Description of Works/Goods Plan Unit Quantity Estt. Method of Estimate Collect Compare Contract PCU's No Supply Order Issue Supply Order Name of Supplier / Date of Expendit Remarks No. ned/ Cost. (Rs. Procurment preparation Quotations quotations Award Objection to (No. & Date ) Value (Rs. Contractor completion of ure Actu in Lakhs) ICB/NCB & Sanction (atleast decided Contract Award lakhs) Supply/ works incurred al to estimate three) (Date) (Date) (Date) (Rs. Lakhs) (Applicable for contracts above Rs.13.50 lakhs only)

Billboards on hygienic milk production 15th Sept, 22nd Sept, 25th Sept, 30th Sept, R Nos. 10 2.50 Shopping 5th Oct, 2013 8 & consumption 2013 2013 2013 2013

Billboards on hygienic milk production 20th A Nos. 10 2.50 Shopping & consumption Nov,2013

Billboards on hygienic milk production 15th Sept, 22nd Sept, 25th Sept, 30th Sept, R1 Nos. 10 2.50 Shopping 5th Oct, 2014 & consumption 2014 2014 2014 2014

Preparation of extension material, 1st June, 7th June, 10th June, 15th June, P LS LS 17.00 Shopping 20th June, 2012 newspaper advt & printing material 2012 2012 2012 2012

Preparation of extension material, 18th Feb, 14th April, 23th May, 30th May, R LS LS 5.00 Shopping newspaper advt & printing materia 2013 2013 2013 2013

1.56

Preparation of extension material, 30th 29th 22nd M/S Bhuyan Offset 29th August, A LS LS 5.00 Shopping 24th July, 2013 1.56 9 newspaper advt & printing materia April,2013 June,2013 July,2013 Printing,Guwahati 2013

Preparation of extension material, 1st Oct, 10th Oct, 15th Oct, R1 LS LS 5.00 Shopping 7th Oct, 2013 newspaper advt & printing materia 2013 2013 2013

Preparation of extension material, 1st Oct, 30th Dec, 10th Jan, 15th Jan, LS LS 5.00 Shopping 20th Jan, 2014 newspaper advt & printing materia 2013 2013 2014 2014

Preparation of extension material, 1st June, 7th June, 10th June, 15th June, LS LS 7.00 Shopping 20th June, 2014 newspaper advt & printing materia 2014 2014 2014 2014

Fishery

1 Total Station and other survey P Nos. 2 10.00 Shopping 1st Sept. 7th Sept. 10th Sept. 15th Sept. equipments 2012 2012 2012 2012 R Nos. 2 10.00 Shopping 1st July 7th July 2013 10th July 15th July 2013 2013 2013 R1 Nos. 2 10.00 Shopping 1st Jan 2014 7th Jan 2014 10th Jan 15th Jan 2014 2014 R2 Nos. 2 10.00 Shopping 1st Feb 7th Feb 10th Feb 15th Feb 2015 2015 2015 2015 2 GPRS P Nos. 5 6.25 Shopping 1st June 7th June 10th June 15th June 2012 2012 2012 2012 R Nos. 5 6.25 Shopping 1st July 7th July 2013 10th July 15th July 2013 2013 2013 R1 Nos. 5 6.25 Shopping 1st Jan 2014 7th Jan 2014 10th Jan 15th Jan 2014 2014 R2 Nos. 5 6.25 Shopping 1st Feb 7th Feb 10th Feb 15th Feb 2015 2015 2015 2015 3 Laser Printer P Nos. 2 0.30 Shopping 17th April 24th April 27th April 2nd May 2012 2012 2012 2012

Page 34 of 68 SL No. Package Description of Works/Goods Plan Unit Quantity Estt. Method of Estimate Collect Compare Contract PCU's No Supply Order Issue Supply Order Name of Supplier / Date of Expendit Remarks No. ned/ Cost. (Rs. Procurment preparation Quotations quotations Award Objection to (No. & Date ) Value (Rs. Contractor completion of ure Actu in Lakhs) ICB/NCB & Sanction (atleast decided Contract Award lakhs) Supply/ works incurred al to estimate three) (Date) (Date) (Date) (Rs. Lakhs) (Applicable for contracts above 3 Laser Printer Rs.13.50 lakhs only) R Nos. 2 0.30 Shopping 21st June 28th June 3rd July 10th July 2013 2013 2013 2013 R1 Nos. 2 0.30 Shopping 27th Dec. 6th Jan. 17th Jan. 24th Jan. 2013 2014 2014 2014 R2 Nos. 2 0.30 Shopping 1st Feb 7th Feb 10th Feb 15th Feb 2015 2015 2015 2015 4 Scanner P Nos. 2 0.48 Shopping 1st May 7th May 10th May 15th May 2012 2012 2012 2012 R Nos. 2 0.48 Shopping 21st June 28th June 3rd July 10th July 2013 2013 2013 2013 R1 Nos. 2 0.48 Shopping 27th Dec. 6th Jan. 17th Jan. 24th Jan. 2013 2014 2014 2014 R2 Nos. 2 0.48 Shopping 1st Feb 7th Feb 10th Feb 15th Feb 2015 2015 2015 2015 5 Digital Soil & Water Testing Kits P Nos. 12 13.20 Shopping 15th Sept. 22nd Sept. 25th Sept. 30th Sept. 2012 2012 2012 2012 R Nos. 12 13.20 Shopping 21st June 28th June 3rd July 10th July 2013 2013 2013 2013 R1 Nos. 12 13.20 Shopping 27th Dec. 6th Jan. 17th Jan. 24th Jan. 2013 2014 2014 2014 R2 Nos. 12 13.20 Shopping 30th Sept. 20th Oct 10th Nov. 30th Nov. 2014 2014 2014 2014 6 100 KVA generator set for HQ P Nos. 1 10.00 Shopping 20th April 27th April 30th April 5th May 2012 2012 2012 2012 R Nos. 1 10.00 Shopping 18th June 25th June 1st July 8th July 2013 2013 2013 2013 A Nos. 1 10.00 Shopping 13th June 21st June 6th July 2013 AF (S) 443/ AACP/ 9.98 lakh (INR) Assam Agro- Tech 14th Nov. 9.98 lakh 2013 2013 2011-12/ 100 dtd. & Associates, 2013 (INR) 19th Septe. 2013 Asian Complex, GS Road, Ulubari, Guwahati-7

7 Strengtheining of PIU Conference P No 10.00 Shopping 1st Aug 7th Aug 2013 10th Aug 15th Aug Hall/ Training Centre 2013 2013 2013

R No 10.00 Shopping R1 No 10.00 Shopping 1st Dec 7th Dec 2013 10th Dec 15th Dec 2013 2013 2013

Repairing and Remodelling of A No Shopping 28th Oct 6th Nov 2013 12th dec 15th Dec AF (S) 88/ AACP- 4.965 lakh Parag Sharma, 24th Dec. 3.79 lakh Officers Lavatory, Electrification and 2013 2013 2013 AF/ 2007-08/ pt./ (INR) Abhinava Nirmaan, 2013 (INR) Cleaning of Floors at Directorate of 137 dated South Sarania, Fisheries, Assam 15.12.2013 ByeLane-2, Guwahati-7

Extension and Training

1 Printing of Booklets, Leaflets etc. P Units 3 15.00 Shopping 17th April 24th April 27th April 2nd May 7th May 2012 2012 2012 2012 2012 R Units 1 5.00 Shopping 14th May 23rd May 31st May 6th June 15th June 2013 2013 2013 2013 2013 R1 Units 2 10.00 Shopping 17th April 24th April 27th April 2nd May 7th May 2014 2014 2014 2014 2014 A Units 1 5.00 Shopping 27th May 2nd August 8th August 2014 2014 2014

Page 35 of 68 SL No. Package Description of Works/Goods Plan Unit Quantity Estt. Method of Estimate Collect Compare Contract PCU's No Supply Order Issue Supply Order Name of Supplier / Date of Expendit Remarks No. ned/ Cost. (Rs. Procurment preparation Quotations quotations Award Objection to (No. & Date ) Value (Rs. Contractor completion of ure Actu in Lakhs) ICB/NCB & Sanction (atleast decided Contract Award lakhs) Supply/ works incurred al to estimate three) (Date) (Date) (Date) (Rs. Lakhs) (Applicable for contracts above Rs.13.50 lakhs only) 2 Advertisement P Units 15 15.00 Shopping 1st May 7th May 10th May 15th May 20th May 2012 2012 2012 2012 2012 R Units 1 1.00 Shopping 14th July 23rd July 31st July 6th August 15th August 2013 2013 2013 2013 2013 R1 Units 14 14.00 Shopping 17th April 24th April 27th April 2nd May 7th May 2014 2014 2014 2014 2014 R2 Units 1 1.00 Shopping 1st Jan 2014 7th Jan 2014 10th Jan 15th Jan 20th Jan 2014 2014 2014 R3 Units 14 14.00 Shopping 17th April 24th April 27th April 2nd May 2014 2014 2014 2014 R4 Units 15 15.00 Shopping 10th 22th 27th 02nd March February February February 2015 2015 2015 2015 3 Office Furniture for PIU (NEW) P Units 12.50 Shopping 15th 22th 27th 28 th Feb Good quality preferably February February February 2015 Godrej; Storewel, Book 2015 2015 2015 shelves etc.- standard size for office & Steel & Plactic Chair for Conference Hall 4 Photocopier Machine (Black & White) P Units 14 11.20 DGS&D rates 15th 22th 27th 28 th Feb Minimum specification: Digital with all other accessories for PIU & (Shopping) February February February 2015 copier; Minimum copy/print Project districts (New) 2015 2015 2015 speed – 19 cpm; Paper size – A3 (original & image); RAM : 128 MB; Bypass: 100 sheet; Zoom: 25 to 400% zoom; Category: Duplex; Scanner: colour; Networking facility; Low power consumption

5 Photocopier Machine (Colour) (New) P Units 1 2.00 DGS&D rates 15th 22th 27th 28 th Feb with 22cpm with A3 printing facilities (Shopping) February February February 2015 and all other accessories for PIU 2015 2015 2015

6 Video cum Still Camera for PIU P Units 2 2.00 DGS&D rates 15th 22th 27th 28 th Feb Three 1/2.8″ Exmor CMOS (NEW) (Shopping) February February February 2015 Sensors,15x Optical 2015 2015 2015 Zoom,30x Clear image Zoom,Superb low light sensitivity. AVCHD 2.0 (1080/50p) and DV recordings, Slow and quick motion options at Full HD,Dual SD Memory Card Slots, Simultaneous and relay recording, Uncompressed 8- Bit 4:2:2 via HDMI Out.

Page 36 of 68 SL No. Package Description of Works/Goods Plan Unit Quantity Estt. Method of Estimate Collect Compare Contract PCU's No Supply Order Issue Supply Order Name of Supplier / Date of Expendit Remarks No. ned/ Cost. (Rs. Procurment preparation Quotations quotations Award Objection to (No. & Date ) Value (Rs. Contractor completion of ure Actu in Lakhs) ICB/NCB & Sanction (atleast decided Contract Award lakhs) Supply/ works incurred al to estimate three) (Date) (Date) (Date) (Rs. Lakhs) (Applicable for contracts above Rs.13.50 lakhs only) 8 Desktop Computer, UPS & other P Units 4 2.40 Shopping 15th 22th 27th 28 th Feb Desktop Computers including accessories for PIU (New) February February February 2015 Monitor, Keyboard, Mouse 2015 2015 2015 and Speakers: Processor –Intel 3rd gen Corei3 or higher; Chipset – Intel H61 Express or higher; OEM Motherboard; RAM - 4GB DDR3 SDRAM, Min 2 DIMM slots; Hard disk - 500GB upto 1TB SATA 6.0 Gb/s (16MB cache, 7200 RPM, Smart-IV), support for RAID 0 & RAID 1, SED & SSD drives; Optical drive- DVD writer; Keyboard: P/S 104 soft keys (Same make with PC); Mouse: PS/2 2 button scroll mouse (Same make with PC); Monitor - 18.5" TFT/LED (Same make with PC); OS- preinstalled Genuine Windows 8 professional or higher; Antivirus- Min 1 yr; Warranty: 1 yrs onsite

9 Online UPS- 6 KVA with 100 AH P Units 1 2.50 Shopping 15th 22th 27th 28 th Feb 100Ah Battery with 30 Pcs, battery 6 pcs with rack (New) February February February 2015 Battery Rack 1pc, conector cable 2015 2015 2015 and 1 year onsite warranty10.1.5; Mac OS X v 10.2; Mac OS X v 10.3

10 Ceiling Mounted Projector with P Units 1 4.00 Shopping 15th 22th 27th 28 th Feb 5,000 lumens/Transparent Screen for PIU (NEW) February February February 2015 LCD panel (x 3, 2015 2015 2015 R/G/B)/,786,432 (1,024 x 768) x 3, total of 2,359,296 pixels, 220 W UHM lamp, 500:1 (full on/full off) Contrast ratio, ,024 x 768 pixels (Input signals that exceed this resolution will be converted to 1,024 x 768 pixels.) Screen size 5 feet X 7 feet

Page 37 of 68 SL No. Package Description of Works/Goods Plan Unit Quantity Estt. Method of Estimate Collect Compare Contract PCU's No Supply Order Issue Supply Order Name of Supplier / Date of Expendit Remarks No. ned/ Cost. (Rs. Procurment preparation Quotations quotations Award Objection to (No. & Date ) Value (Rs. Contractor completion of ure Actu in Lakhs) ICB/NCB & Sanction (atleast decided Contract Award lakhs) Supply/ works incurred al to estimate three) (Date) (Date) (Date) (Rs. Lakhs) (Applicable for contracts above Rs.13.50 lakhs only) 11 Computer Server for connecting 15 P Units 1 2.50 Shopping 16th 22th 27th 28 th Feb Intel ®Xenon® E3-1220v2 ( 3.1 desktop computers for PIU (NEW) February February February 2015 GHz4-core/8MB/69W) 4GB / HP 2015 2016 2015 1TB Non-hot plug LFT SATA HDD/ HP Smart ArrayB110i Sata RAID Controller/DVD ROM/ 1x300 Watts -hot Plug/ 1 Port Ethernet Server Adpter(X1)/PCLe G2 Full length, full height (X4) /HP iLO (Firmware: HP iLO 4)/3-3-3 , Hp 4Gb RAM, HP DVD RW in liue of DVD ROM, HP Keyboard mouse Combo, Compaq 20" TFT, HP ROK 2012 edition. Warranty: 3 yrs on site.

12 A-3 Scanner (NEW) P Units 1 2.00 Shopping 16th 22th 27th 28 th Feb February February February 2015 2015 2016 2015

13 Copy Printer for PIU (NEW) P Units 1 10.00 Shopping 16th 22th 27th 28 th Feb 2up, ADF semi-auto, 130 February February February 2015 pages per minute, RISO 2015 2016 2015 iQuality System standard, Custom mode, Program print, Proof copy Reservation, Scanning level adjustment, maximum print area is B4, can scan A3 originals for reduction to B4 size,

14 Laptop for PIU (NEW) P Units 2 2.00 Shopping 16th 22th 27th 28 th Feb Processor –Intel 3rd gen February February February 2015 Corei5-3110 or higher 4GB 2015 2016 2015 DDR3 SDRAM,500GB upto 1TB SATA 6.0 Gb/s (16MB cache, 7200 RPM, Smart-IV), support for RAID 0 & RAID 1, SED & SSD drives; Optical drive- DVD writerOS- preinstalled Genuine Windows 8 professional or higher; 14" screen, VGA Cam, BT/WL/DVD Min 1 yr; Warranty: 1 yrs onsite

Page 38 of 68 SL No. Package Description of Works/Goods Plan Unit Quantity Estt. Method of Estimate Collect Compare Contract PCU's No Supply Order Issue Supply Order Name of Supplier / Date of Expendit Remarks No. ned/ Cost. (Rs. Procurment preparation Quotations quotations Award Objection to (No. & Date ) Value (Rs. Contractor completion of ure Actu in Lakhs) ICB/NCB & Sanction (atleast decided Contract Award lakhs) Supply/ works incurred al to estimate three) (Date) (Date) (Date) (Rs. Lakhs) (Applicable for contracts above Rs.13.50 lakhs only) 15 External Hard Disk (1 TB) (NEW) P Units 3 0.21 Shopping 16th 22th 27th 28 th Feb Disk Size: 1 TB, System February February February 2015 Requirements Windows® 8, 2015 2016 2015 Windows 7, Windows Vista®, Windows XP SP3 (32-bit and 64-bit) operating system or Mac OS X 10.6 or higher1 SuperSpeed USB 3.0 port (required for USB 3.0 transfer speeds or backwards compatible with USB 2.0 ports at USB 2.0 transfer speeds)

16 Remote Screen for Conference Hall P Units 1 0.60 Shopping 16th 22th 27th 28 th Feb (PIU) February February February 2015 2015 2016 2015

17 Display Board for PIU P Units 1 0.40 Shopping 16th 22th 27th 28 th Feb February February February 2015 2015 2016 2015

Brood Bank Management Farm

1 Inputs P Farm 18 3.24 Shopping 15th. Feb 22nd Feb 25th Feb. 1st Mar. 5th Mar. 2012 No 2012 2012 2012 2012 R 6 3.00 Shopping 14th June 23rd June 31st June 6th July 2013 15th July 2013 20th July 2013 2013 2013 2013 R1 6 0.24 Shopping 17th April 24th April 27th April 2nd May 7th May 2014 2014 2014 2014 2014 R2

2 Riverine Seed Collection P Units 2 53.47 Shopping 15th Feb. 22nd Feb. 25th Feb. 1st Mar. 5th Mar. 2012 2012 2012 2012 2012 R Units 1 5.00 Shopping 14th June 23rd June 31st June 6th July 2013 15th July 2013 20th July 2013 2013 2013 2013 R1 Units 1 5.00 Shopping 17th April 24th April 27th April 2nd May 7th May 2014 2014 2014 2014 2014 A

Pilot Project on Cage Culture

1 Fish culture in Cages P no. of 10 4.00 Shopping 20th April 27th April 30th April 5th May 10th May 2012 Cages 2012 2012 2012 2012 R 5 2.00 Shopping 24th June 30th June 7th July 13th July 20th July 2013 2013 2013 2013 2013 R1 5 2.00 Shopping 17th April 24th April 27th April 2nd May 7th May 2014 2014 2014 2014 2014 A 10 4 Community procurement

Rehabilitation & Strengthening of Conference Hall & Training Centre inclusive of Office furniture (NEW)

Page 39 of 68 SL No. Package Description of Works/Goods Plan Unit Quantity Estt. Method of Estimate Collect Compare Contract PCU's No Supply Order Issue Supply Order Name of Supplier / Date of Expendit Remarks No. ned/ Cost. (Rs. Procurment preparation Quotations quotations Award Objection to (No. & Date ) Value (Rs. Contractor completion of ure Actu in Lakhs) ICB/NCB & Sanction (atleast decided Contract Award lakhs) Supply/ works incurred al to estimate three) (Date) (Date) (Date) (Rs. Lakhs) (Applicable for contracts above Rs.13.50 lakhs only) 1 LED TV for Conference Hall PIU) P Units 2 4.00 Shopping 15th 22th 27th 28 th Feb Color, clarity and detail at (new) February February February 2015 their best with X-Reality™ 2015 2015 2015 PRO,TRILUMINOS display with more brilliant colors , Dynamic Edge LED with X- tended Dynamic Range for 2x brightness range1, 3D Format Support, On-Screen Operating Instructions, USB Play (Contents) : MPEG1 / MPEG2PS / MPEG2TS / AVCHD / MP4Part10 / MP4Part2 / AVI (XVID) / AVI (MotionJpeg) / MOV / WMV / MKV / WEBM / 3GPP / MP3 / WMA / WAV / JPEG / MPO / RAW (ARW),Display Resolution : Full HD

2 Engineering Table (new) P Units 2 0.50 Shopping 15th 22th 27th 28 th Feb February February February 2015 2015 2015 2015 3 Accessories for Interior Design P Units 2.00 Shopping 15th 22th 27th 28 th Feb modification of Conference Hall (PIU) February February February 2015 (new) 2015 2015 2015

4 Construction of Platform in the P Units 1 1.50 Shopping 15th 22th 27th 28 th Feb attached room of Conference Hall February February February 2015 (new) 2015 2015 2015

Forest Department

20th April, 27th April, 30th April, 5th May, Computers and accessories P sets 20 8.00 Shopping 10th May, 2012 2012 2012 2012 2012 FDG.388/WB/FPP/ AACP/AF/Compute r & accessories / 13st August 168-170 dt.- 01st Mar, 2013 (delay Computers and accessories (Desktop 11th Jan, 01.03.13 & M/S HP India Sales A sets 9 8.00 Shopping DGS&D DGS&D 2013 NA 3.01 due to 3.01 Complete Computer) 2013 FDG.388 / WB/ Pvt. Ltd. Rs. 3.01 unavailability FPP/ AACP/ AF/ of stock) Computer & accessories / 1574- 76 dt. 12.08.13

11th Jan, 01st Mar 19th Jan, 01st Feb, 01st April Computers and accessories (UPS) A sets 9 8.00 Shopping 2013 & 21st 2013 NA 01st Mar. 2013 0.21 M/S ADITI Group 0.21 Complete 2013 2013 2013 1 Feb, 2013 Rs. 0.21 L

Page 40 of 68 SL No. Package Description of Works/Goods Plan Unit Quantity Estt. Method of Estimate Collect Compare Contract PCU's No Supply Order Issue Supply Order Name of Supplier / Date of Expendit Remarks No. ned/ Cost. (Rs. Procurment preparation Quotations quotations Award Objection to (No. & Date ) Value (Rs. Contractor completion of ure Actu in Lakhs) ICB/NCB & Sanction (atleast decided Contract Award lakhs) Supply/ works incurred al to estimate three) (Date) (Date) (Date) (Rs. Lakhs) (Applicable for contracts above Rs.13.50 lakhs 1 only) FDG.388/WB/FPP/ M/S HP India Sales Pvt. Ltd. AACP/AF/Compute Computers and accessories (Desktop 16th July M/S HP India Sales has Informed that they could A sets 8 3.51 Shopping DGS&D DGS&D NA r & accessories / 3.51 Computer) 2013 Pvt. Ltd. not supply the goods due to 1Pt-II/625-27 dt. unavailability of stock 27th Aug. 2013

Computers and accessories (Desktop 16th July 20th Dec, 25th Dec, 30th Dec, R sets 8 3.51 Shopping - 30th Dec. 2013 Computer) 2013 2013 2013 2013

FDG.388/WB/FPP/ AACP/AF/Compute Computers and accessories (UPS & 16th July 12th Aug, 31st Aug, 31st Aug, 30th Sept A sets 8 1.07 Shopping NA r & accessories/1Pt- 1.07 M/S ADITI Group 1.07 Complete Printer) 2013 2013 2013 2013 2013 II/628 dt. 31st August 2013

2nd May, 8th May, 11th May, 16th May, GPS units for hq and pilot districts P units 50 10.00 Shopping 21st May, 2012 2012 2012 2012 2012

2 FDG.388/WB/FPP/ GPS units for hq and pilot districts 08th Feb, 17th Jan, 18th Jan, 08th Feb, AACP/AF/GPSU/1 01st April A units 50 10.00 Shopping - 9.46 M/S JIYA Infotech 9.46 Complete [ACTUAL] 2013 2013 2013 2013 38-140 Dt. 08th 2013 Feb, 2013 2nd May, 8th May, 11th May, 16th May, GIS materials and supplies LS LS 3.00 Shopping 21st May, 2012 2012 2012 2012 2012

GIS materials and supplies R LS LS 3.00 Shopping Jul-13 Aug-13 Aug-13 Sep-13 3 FDG.388/WB/FPP/ AACP/AF/GIS M/S Precision under GIS materials and supplies (Plotter) A units 1 2.76 Shopping 23.09.13 10.10.13 28.10.13 08.11.13 NA 2.75 Ongoing Material/862 Dt. Surveying Co. progress 22.11.13

PCU

Information Dissemination / 20th April, 27th April, 30th April, 5th May, 1 P LS LS 55.00 Shopping 10th May, 2012 documentation 2012 2012 2012 2012

AACP/PCU/Misc/A M/S 1.12 Completed 26th 26th 4th a) Making of Video Quickie A 1 1 1.15 Shopping 4th July,2013 NA C/457/06/2013/72, 1.12 B.B.Entertainment 8th July,2013 June,2013 June,2013 July,2013 4/7/13 Pvt. Ltd. 3.19 Completed b) Printing of Fishery Demographic 5.31 lakh 10th 10th 17th 17th AACP/AF/OM/122/ M/S Micro Comp 20th A 2.92 Shopping NA 3.19 Survey Format copies Sept,2013 Sept,2013 Jany,2014 Jany,2014 2012/69,17/01/14 Tech Jany,2014

AACP/AF.Agri Horti 10.05 Completed 1st 1st 4th 4th M/S Karigiri 8th c) Making of Exhibition Stall A 1 1 no 11.00 Shopping NA Show/775/pt/2014/ 10.05 Jany,2014 Jany,2014 Jany,2014 Jany,2014 Handloom & Crafts Jany,2014 27, 4/1/14 4.72 Completed 27th 27th 31st 31st AACP/AF/794/AW M/S Karigiri d) Making of Exhibition Stall A 1 1 no. 4.49 Shopping NA 4.72 6th Feb,2014 Jany,2014 Jany,2014 Jany,2014 Jany,2014 C/2014/28, 31/1/14 Handloom & Crafts

Replacement of old equipment/ New 2nd May, 8th May, 11th May, 16th May, 2 P LS LS 30.00 Shopping 21st May, 2012 Equipment /f 2012 2012 2012 2012 5.39 Completed. 10 1st 19th 19th AACP/AF/OM/91/2 M/S Sunrise a) Replacement of Air conditioner A 10 nos. 3.15 Shopping 1st July,2013 NA 5.39 26th Aug,2013 nos. July,2013 Aug,2013 Aug,2013 012/63, 19/8/13 Traders

Completed. b) Replacement of Digital EPABX 15th Nov 15th Nov AACP/PCU/183/20 M/S Computech A 1 set 1 set 3.46 Shopping 7th Oct,2013 7th Oct,2013 NA 3.47 6th Dec,2013 3.47 System 2013 2013 05/105, 15/11/13 System

Page 41 of 68 SL No. Package Description of Works/Goods Plan Unit Quantity Estt. Method of Estimate Collect Compare Contract PCU's No Supply Order Issue Supply Order Name of Supplier / Date of Expendit Remarks No. ned/ Cost. (Rs. Procurment preparation Quotations quotations Award Objection to (No. & Date ) Value (Rs. Contractor completion of ure Actu in Lakhs) ICB/NCB & Sanction (atleast decided Contract Award lakhs) Supply/ works incurred al to estimate three) (Date) (Date) (Date) (Rs. Lakhs) (Applicable for contracts above Rs.13.50 lakhs only) Completed. c) Replacement of Computers & 10 31st 31st 12th 12th AACP/PCU/256/20 M/S 30th A 10 sets 5.82 Shopping NA 5.8 5.8 Peripherals sets May,2014 May,2014 June,2014 June,2014 05/125, 12/6/14 J.K.Commercial June,2014

2nd May, 8th May, 11th May, 16th May, 3 Replacement of old vehicles /g P Nos. 4 24.00 Shopping 21st May, 2012 2012 2012 2012 2012 M/S 4.75 Completed. Equipment O & M - Procurement of 15th 15th 12th 12th AACP/AF/OM/141/ 4 A Nos. 45 nos. 4.63 Shopping NA 4.75 D.D.Construction & 8/1/2014 Conference Chair Nov,2013 Nov,2013 Dec,2013 Dec,2013 2012/55, 12/12/13 Suppliers.

Laptop computers with Office 2nd 4th Feb , 9th Feb, 10th 5 P Nos. 8 sets 7.00 Shopping NA automation system (new) Feb,2015 2015 2015 Feb,2015

Digital Photocopier Machine ( 5th Feb , 7th Feb , 11 th Feb , 13 th Feb , 6 Coloured & Black), Digital Duplicator P Nos. 5 nos. 9.50 Shopping NA 2015 2015 2015 2015 Machine (new)

16 th Feb , 18 th Feb , 21 st 23 rd Feb , 7 Office Furniture (new) P Nos. 100 nos. 5.00 Shopping NA 2015 2015 Feb,2015 2015

Digital Equipments for Conference 18th Feb, 20th Feb, 24th 26th 8 P sets 1 set 10.00 Shopping NA Hall (new) 2015 2015 Feb,2015 Feb,2015

Audio Visual Systems for Conference 18th Feb, 20th Feb, 24th 26th 9 P sets 15 sets 2.00 Shopping NA Hall (new) 2015 2015 Feb,2015 Feb,2015

Civil Works Boring with complete renovation of 18th Feb, 20th Feb, 24th 26th 1 P 1 15.00 Shopping earlier water supply system (new) 2015 2015 Feb,2015 Feb,2015

PCU-Marketing Extension

Hardware for the MIS (Server, switch, router) 1st June, 7th June, 10th June, 15th June, Server Nos. 1 2.50 Shopping 20th June, 2012 2012 2012 2012 2012

1st June, 7th June, 10th June, 15th June, Switch Nos. 1 0.35 Shopping 20th June, 2012 2012 2012 2012 2012

Page 42 of 68 SL No. Package Description of Works/Goods Plan Unit Quantity Estt. Method of Estimate Collect Compare Contract PCU's No Supply Order Issue Supply Order Name of Supplier / Date of Expendit Remarks No. ned/ Cost. (Rs. Procurment preparation Quotations quotations Award Objection to (No. & Date ) Value (Rs. Contractor completion of ure Actu in Lakhs) ICB/NCB & Sanction (atleast decided Contract Award lakhs) Supply/ works incurred al to estimate three) (Date) (Date) (Date) (Rs. Lakhs) (Applicable for contracts above Rs.13.50 lakhs only) 1st June, 7th June, 10th June, 15th June, Router Nos. 1 0.40 Shopping 20th June, 2012 2012 2012 2012 2012

Video Short Clips

Development of video quickies/ 20th April, 27th April, 30th April, 5th May, LS LS 10.20 Shopping 10th May, 2012 shortclips of 15-20-25 seconds 2012 2012 2012 2012

Print Media advertisements

Development of print ads (24 1st June, 7th June, 10th June, 15th June, Nos. 24 Shopping 20th June, 2012 ads @ Rs.5,000) 2012 2012 2012 2012

Total 353.10

WAMUL

Page 43 of 68 AACP: Additional Financing PROCUREMENT PLAN FOR CONSULTANTS Sl No. Description of consultancy Plan Unit Qnty Estimated cost Method of Procurement Finalization of TOR Issue EOI (Date/ Prepare Short List Issue RFP (Date/ Evaluate Award of Contract Contract Amount Remarks ned/ (Rs. in lakh) QCBS/QCS/ LCS/SSS (Date/ Yr) Yr) (Date/ Yr) Yr) Proposals (Date/ (Date/ Yr) (Rs. in lakh) Actu etc. Yr) al

PWD

1 Consultancy Design & Supervision P LS LS 160.00 QCBS 01-Feb-12 01-Feb-12 01-Mar-12 01-Apr-12 01-Apr-12 01-May-12

Market design consultancy-1 19.50 FBS 26-Jul-12 31-Jul-12 03-Nov-12 04-Dec-12 19.50 (1) FBS method is used as the assignment is simple and cost Market design consultancy-2 10.00 FBS 26-Jul-12 31-Jul-12 03-Nov-12 04-Dec-12 10.00 is fixed.

(2) 19 Firm submitted their Market design consultancy-3 5.50 FBS 26-Jul-12 31-Jul-12 03-Nov-12 04-Dec-12 5.50 best prposal on or before 6-9- 2012 Market design consultancy-4 17.00 FBS 26-Jul-12 31-Jul-12 03-Nov-12 04-Dec-12 17.00 3) Based on the ranking of the Market design consultancy-5 11.00 FBS 26-Jul-12 31-Jul-12 03-Nov-12 11-Dec-12 11.00 firm, zonewise assignment was done . Market design consultancy-6 4.50 FBS 26-Jul-12 31-Jul-12 03-Nov-12 12-Dec-12 4.50

1A Technical Examiner-1 LS 1 29.76 IC 20-Nov-12 30-Nov-12 01-Oct-13 29.76

1B Technical Examiner-2 LS 1 29.76 IC 20-Nov-12 30-Nov-12

2 Engagement of Junior Engineer*1 P Nos. 50 90.00 QCS/SSS 01-Feb-12 01-Feb-12 01-Mar-12 01-Apr-12 01-Apr-12 01-May-12

Technical Supervisor-1 No. 1 4.50 IC 04-Aug-12 12-Aug-12 01-Nov-12

Technical Supervisor-2 No. 1 4.50 IC 04-Aug-12 12-Aug-12 01-Nov-12

Technical Supervisor-3 No. 1 4.50 IC 04-Aug-12 12-Aug-12 01-Nov-12

Technical Supervisor-4 No. 1 4.50 IC 04-Aug-12 12-Aug-12 01-Nov-12

Technical Supervisor-5 No. 1 4.50 IC 04-Aug-12 12-Aug-12 01-Nov-12 13 nos Technical Supervisors selected from a long list of 300 Technical Supervisor-6 No. 1 4.50 IC 04-Aug-12 12-Aug-12 01-Nov-12 on the basis of personal interview. Technical Supervisor-7 No. 1 4.50 IC 04-Aug-12 12-Aug-12 01-Nov-12 Estimated amount is for 2.5 Technical Supervisor-8 No. 1 4.50 IC 04-Aug-12 12-Aug-12 01-Nov-12 years

Technical Supervisor-9 No. 1 4.50 IC 04-Aug-12 12-Aug-12 01-Nov-12

Technical Supervisor-10 No. 1 4.50 IC 04-Aug-12 12-Aug-12 01-Nov-12

Technical Supervisor-11 No. 1 4.50 IC 04-Aug-12 12-Aug-12 01-Nov-12

Technical Supervisor-12 No. 1 4.50 IC 04-Aug-12 12-Aug-12 01-Nov-12

Technical Supervisor-13 No. 1 4.50 IC 04-Aug-12 12-Aug-12 01-Nov-12

Agriculture

Engagement of Junior Engineer*1 P 90.00 QCS/SSS 01-Feb-12 01-Feb-12 01-Mar-12 01-Apr-12 01-Apr-12 01-May-12 Nos. 50

Engagement of Junior Engineer*2 R Nos. 16 90.00 QCS/SSS 23-Jul-12 01-Oct-12 20-Nov-12 20-Nov-12 20-Nov-12 27-Nov-12 90.00

Page 44 of 68 Sl No. Description of consultancy Plan Unit Qnty Estimated cost Method of Procurement Finalization of TOR Issue EOI (Date/ Prepare Short List Issue RFP (Date/ Evaluate Award of Contract Contract Amount Remarks ned/ (Rs. in lakh) QCBS/QCS/ LCS/SSS (Date/ Yr) Yr) (Date/ Yr) Yr) Proposals (Date/ (Date/ Yr) (Rs. in lakh) Actu etc. Yr) al

Market survey & design consultancy 145.00 QCBS 01-Feb-12 01-Feb-12 01-Mar-12 01-Apr-12 01-Apr-12 01-May-12 LS LS

Consultant: Technical Supervision 70.20 LCS 01-Feb-12 01-Feb-12 01-Mar-12 01-Apr-12 01-Apr-12 01-May-12 Nos. 39 AH & Vety. Department

Semex has already submitted a proposal while NDDB intended to hold thorough Outsourcing of AI services /a P Nos. 450 553.20 QCBS 01-Apr-12 01-Apr-12 01-May-12 01-Jun-12 01-Jul-12 01-Aug-12 discussion on the issue in between 18th June to 25th June, 2013.

NDDB has submitted proposal for establishment of MAIT Outsourcing of AI services /a R centres to the GOA which is under consideration

Dairy Development

Survey and Identification of milk pockets for formation of P 15.00 QCBS new MPIs /a LS LS 01-Apr-12 01-Apr-12 01-May-12 01-Jun-12 01-Jul-12 01-Aug-12

The component has been deleted as per the suggestion Deleted #1 R of May & Dec,2012 WB Supervision mission

Forest Department

GIS consultant for GIS, M&E and decision support P 15.00 QCS/SSS 01-Feb-12 01-Feb-12 01-Mar-12 01-Apr-12 01-Apr-12 01-May-12 system Nos. 1 GIS consultant for GIS, M&E and decision support A Nos. 1 15.00 QCS/SSS 26-Mar-13 05-Jul-12 01-Aug-12 09-Aug-12 01-Aug-12 09-Aug-12 Rs. 0.15 PM system

Preparation of community based maps from remote P Nos. 1 4.00 QCS/SSS 01-May-12 01-May-12 01-Jun-12 01-Jul-12 01-Jul-12 01-Aug-12 sensing and field data

10-12-2013 Preparation of community based maps from remote A Nos. 1 4.00 QCBS 03-May-13 20-Aug-13 17-Sep-13 26-Sep-13 (Innovation 01-Oct-13 Rs. 3.90 sensing and field data Technologies)

System analyst consultancies P Nos. 9.00 LCS 01-Feb-12 01-Feb-12 01-Mar-12 01-Apr-12 01-Apr-12 01-May-12 1

Continuation of Consultant System analyst consultancies A Nos. 1 9.00 LCS 26-Mar-13 03-Apr-12 Rs. 0.20 PM engaged under AACP

Financial consultancy P LS 9.00 LCS 01-Feb-12 01-Feb-12 01-Mar-12 01-Apr-12 01-Apr-12 01-May-12 1 Continuation of Consultant Financial consultancy A LS 1 9.00 LCS 26-Mar-13 03-Apr-12 Rs. 0.19 PM engaged under AACP

Marketing consultancy P LS 9.00 QCS/SSS 01-Feb-12 01-Feb-12 01-Mar-12 01-Apr-12 01-Apr-12 01-May-12 1 Continuation of Consultant Marketing consultancy A LS 1 9.00 QCS/SSS 26-Mar-13 03-Apr-12 Rs. 0.12 PM engaged under AACP

Page 45 of 68 Sl No. Description of consultancy Plan Unit Qnty Estimated cost Method of Procurement Finalization of TOR Issue EOI (Date/ Prepare Short List Issue RFP (Date/ Evaluate Award of Contract Contract Amount Remarks ned/ (Rs. in lakh) QCBS/QCS/ LCS/SSS (Date/ Yr) Yr) (Date/ Yr) Yr) Proposals (Date/ (Date/ Yr) (Rs. in lakh) Actu etc. Yr) al

Study on variation in group formation rates across 121.12.2013 A LS 1 4.59 QCBS 20-Apr-13 20-Aug-13 17-Sep-13 26-Sep-13 Rs. 4.54 JFMCs (Scorpion) Consultancy Services to Study & Evalution of Peoples 10.12.2013 A LS 1 3.64 QCBS 20-Apr-13 20-Aug-13 17-Sep-13 26-Sep-13 Rs. 5.91 Nurseries Created By JFMCs under NaRMIL (WAPCOS Limited)

Fishery Department

1 District Fisheries Extension Consultant P Nos. 18 116.64 CQS 1-Feb-12 1-Feb-12 1-Mar-12 1-Apr-12 1-Apr-12 1-May-12 A Nos. 11 CQS Same TOR followed for 3-Apr-12 Rs. 16000.00 per 12 consultants in 11 project engagement under month per districts were engaged as per AACP consultant SPD's letter no. AACP/ FISH/ 256/ 2011-12/ 7 dated 22nd March/ 2012. The Consultants who extended their service as DFECs under AACP were appointed initially (based on seniority i.e. joining date in the in the earlier project), Out of 12 posts, 11 joined as DFEC as the rest one joined in other assignment. Later on one more DFEC resigned due to appointment in Government sector.

A1 Nos. 7 CQS Same TOR followed for 14-May-12 Seven Consultants were engagement under engaged as DFEC who AACP rendered their service during AACP. Out of 7, five joined as DFEC and have been rendering their service.

A2 Nos. 3 CQS Same TOR followed for 5-Nov-12 15-Nov-12 11-Dec-12 8-Jun-13 3 Consultants were selected engagement under and engaged accordingly. Out AACP of 3, two joined as DFEC and rendering their service. 2 District Enginering Consultant, Fisheries P Nos. 18 64.80 CQS 1-Feb-12 1-Feb-12 1-Mar-12 1-Apr-12 1-Apr-12 1-May-12

A Nos. 11 CQS Same TOR followed for 3-Apr-12 Rs. 13500.00 per 12 consultants in 11 project engagement under month per districts were engaged as per AACP consultant SPD's letter no. AACP/ FISH/ 256/ 2011-12/ 7 dated 22nd March/ 2012. The Consultants who extended their service as DECFs under AACP were appointed initially (based on seniority i.e. joining date in the in the earlier project), Out of 12 posts, 10 joined as DECF. Later on one DECF was expired on duty and other terminated.

District Enginering Consultant, Fisheries A1 Nos. 3 CQS Same TOR followed for 14-May-12 Six Consultants were engaged engagement under as DECF who rendered their AACP service during AACP. Out of 6, 3 joined as DECF. Later on one DECF was terminated and another DECF resigned from DECF and joined in Government job.

Page 46 of 68 2 64.80

District Enginering Consultant, Fisheries Same TOR followed for engagement under AACP

Sl No. Description of consultancy Plan Unit Qnty Estimated cost Method of Procurement Finalization of TOR Issue EOI (Date/ Prepare Short List Issue RFP (Date/ Evaluate Award of Contract Contract Amount Remarks ned/ (Rs. in lakh) QCBS/QCS/ LCS/SSS (Date/ Yr) Yr) (Date/ Yr) Yr) Proposals (Date/ (Date/ Yr) (Rs. in lakh) Actu etc. Yr) al

A2 Nos. 7 CQS 6-Jun-13 7 Consultants were selected and engaged accordingly and have been rendering their service 3 Program Analyst P Nos. 1 9.00 QCS/ SSS 1-Feb-12 1-Feb-12 1-Mar-12 1-Apr-12 1-Apr-12 1-May-12

A QCS/ SSS Same TOR followed for 23-Mar-12 27-May-12 2-Apr-12 Rs. 27000.00 pm M/S Bohniman Systems pvt. engagement under Ltd. rendered their services for AACP more than 5 years 10 months under AACP. As they expresssed their willingness to continue under AACP-AF, they were engaged accordingly. The firm was terminated from their service on 31.03.2013.

R Nos. 1 QCS/ SSS 28-May-13 28-May-13 7-Jun-13 12-Jun-13 15-Jun-13 22-Jun-13 A1 QCS/ SSS Same TOR followed for 23-Mar-13 27-Mar-13 2-Apr-13 Rs. 21000.00 pm MS. Madhusmita Buzar engagement under Baruah, MCA joined on 2nd AACP September 2013 and has been rendering her service at PIU. Service proposed to be continued till 15th June 2015 as it is essential for preparation & submission of final report to World Bank due to closing of the Project.

4 Financial Consultant (HQ) P Nos. 2 12.96 QCS/ SSS 1-Feb-12 1-Feb-12 1-Mar-12 1-Apr-12 1-Apr-12 1-May-12

A Nos. QCS/ SSS Same TOR followed for 23-March-2012 & 28-Mar-12 Rs. 17500.00 pm & Both the Consultants rendered engagement under 26- March-2012 Rs. 15000.00 pm their services for more than 3 AACP respectively. years under AACP. Later on Mr. Utpal Baishya, FC resigned from consultancy service on 18.07.2012 and Mr. Chandan Kakati, AFC resigned on 06.12.2012 due to better engagement.

R Nos. QCS/ SSS 28-May-13 28-May-13 7-Jun-13 12-Jun-13 15-Jun-13 22-Jun-13 Financial Consultant (HQ) A1 Nos. QCS Same TOR followed for 25-May-13 4-Jun-13 10-Jun-13 5-Jul-13 30-Aug-13 Rs. 21000.00 pm Sri Pranjal Deka joined as engagement under Financial Consultant at PIU on AACP 31-Aug- 2013. Service proposed to be continued till 15th June 2015 as it is essential for preparation & submission of final report to World Bank due to closing of the Project. 5 Data Entry Service Contractor P Nos. 12 34.56 LCS 1-Feb-12 1-Feb-12 1-Mar-12 1-Apr-12 1-Apr-12 1-May-12

Page 47 of 68 Sl No. Description of consultancy Plan Unit Qnty Estimated cost Method of Procurement Finalization of TOR Issue EOI (Date/ Prepare Short List Issue RFP (Date/ Evaluate Award of Contract Contract Amount Remarks ned/ (Rs. in lakh) QCBS/QCS/ LCS/SSS (Date/ Yr) Yr) (Date/ Yr) Yr) Proposals (Date/ (Date/ Yr) (Rs. in lakh) Actu etc. Yr) 5 Data Entry Service Contractor al 34.56

A Nos. 5 LCS Same TOR followed for 4-Apr-12 Rs. 7500.00 pm per Five Data Entry Service engagement under consultant Contractor in 5 project districts AACP were engaged as per SPD's letter no. AACP/ FISH/ 256/ 2011-12/ 7 dated 22nd March 2012. The Consultants who extended their service as DEOs under AACP were appointed initially (based on seniority i.e joining date in the earlier project)

R Nos. 4 LCS April 2012 & May- 12-May-12 1-Jun-12 12-Jun-12 4 Consultants were selected 2012 and engaged accordingly and have been rendering their service A1 Nos. 3 LCS 1-May-12 May 2012 & June 12-Jun-12 12-Jun-12 12-Aug-12 3 Consultants were selected 2012 and engaged accordingly and have been rendering their service 6 System Administrator P Nos. 1 6.48 LCS 12-Apr-12 12-Apr-12 12-May-12 12-Jun-12 12-Jul-12 12-Aug-12

R Nos. 1 LCS 1-Apr-12 12-Apr-12 1-May-12 1-May-12 12-May-12 12-May-12 A Nos. 1 LCS 1-Apr-12 12-Apr-12 1-May-12 1-May-12 12-May-12 12-May-12 Rs. 15000.00 pm The Consultant, Sri Mantu Das has been rendering his service at PIU since 09.05.2013. Service proposed to be continued till 15th June 2015 as it is essential for preparation & submission of final report to World Bank due to closing of the Project.

7 Data Entry Service Contractor (HQ) P Nos. 1 LCS 1-Feb-12 1-Feb-12 1-Mar-12 1-Apr-12 1-Apr-12 1-May-12

R Nos. 1 LCS A Nos. 1 LCS 27-May-13 27-May-13 6/7/2013 6/8/2013 6/28/2013 8/30/2013 Rs. 8500.00 pm The Consultant, Ms. Khanika Malakar has been rendering her service at PIU since 02.09.2013. She resigned on 04.12.2014 on account of getting Govt, job. No DESC was further engaged.

N.B. The Director of Fisheries, Assam will terminate the services of all consultants with effect from 15.03.2015. But it is felt necesary to continue the services of 3 consultants viz. Financial Consultant, Program Analyst and System Administrator for a period of another 3 months (upto 15th June 2015) who have been rendering their services at PIU for finalization of all reports to be submitted to the World Bank on account of closing of AACP & AACP-AF Project

Page 48 of 68 Sl No. Description of consultancy Plan Unit Qnty Estimated cost Method of Procurement Finalization of TOR Issue EOI (Date/ Prepare Short List Issue RFP (Date/ Evaluate Award of Contract Contract Amount Remarks ned/ (Rs. in lakh) QCBS/QCS/ LCS/SSS (Date/ Yr) Yr) (Date/ Yr) Yr) Proposals (Date/ (Date/ Yr) (Rs. in lakh) Actu etc. Yr) al

PCU

Hiring of NGOs P LS LS 1080.00 QCS/SSS 01-Feb-12 01-Feb-12 01-Mar-12 01-Apr-12 01-Apr-12 01-May-12

Recommendation of the NGO is send by the District AACP Co-ordination Committee Hiring of NGOs A LS LS 01-Apr-12 N/A 01-Mar-12 15-May-12 Rs. 2,75,22,045/- (DACC). Contract amount has been awarded from 15 May 2012 to 31 Mar 2014.

Monitoring and Evaluation consultancy P LS LS 120.00 QCBS 01-Feb-12 01-Feb-12 01-Mar-12 01-Apr-12 01-Apr-12 01-May-12 Contract Agreement No. AACP/167/2012/150 Dtd.- 10 Monitoring and Evaluation consultancy A LS LS 120.00 QCBS 01-Mar-12 01-Mar-12 01-Jun-12 01-Jul-12 01-Nov-12 01-Dec-12 Rs. 90,57,789/- Dec, 2012. M/S Mot Mac Donald Pvt. Ltd. A-20, Sec.-2, Noida- 01.

Audit Fees/ Consultancy P LS LS 96.00 LCS 01-Feb-12 01-Feb-12 01-Mar-12 01-Apr-12 01-Apr-12 01-May-12

Rs. 15,67,000/- Audit Fees/ Consultancy A LS LS 01-Feb-13 01-Feb-13 01-Apr-13 01-Jun-13 01-Oct-13 01-Oct-13 M/S Sanjay Hazarika & Co. (Excluding Taxes)

MIS Software modification/ Outsourcing MIS LS LS 27.50 QCBS 01-Feb-12 01-Feb-12 01-Mar-12 01-Apr-12 01-Apr-12 01-May-12 Impact Evaluation Studies LS LS 25.00 QCBS 01-May-12 01-May-12 01-Jun-12 01-Jul-12 01-Jul-12 01-Aug-12 Groundwater testing LS LS 210.00 QCBS 01-Feb-12 01-Feb-12 01-Mar-12 01-Apr-12 01-Apr-12 01-May-12 Special studies LS LS 40.00 QCBS 01-May-12 01-May-12 01-Jun-12 01-Jul-12 01-Jul-12 01-Aug-12 PCU-Marketing Extension LS LS Consultancy for development of MIS design P 50.00 QCBS 01-Feb-12 01-Feb-12 01-Mar-12 01-Apr-12 01-Apr-12 01-May-12

Contract Agreement No. AACP/AF/85/2012/217 Dtd.- 01 New-FPO A LS LS 225.00 QCBS 01-Jun-12 01-Jul-12 01-Sep-12 01-Sep-12 01-Dec-12 01-Feb-13 Rs. 1,99,35000/- Feb, 2013. Deloitte Touche Tohmatsu India Pvt. Ltd.

HQ and District Salary of Contractual staff

Marketing Expert, HQ to monitor Field activities @ 5.76 QCS/SSS 01-Feb-12 01-Feb-12 01-Mar-12 01-Apr-12 01-Apr-12 01-May-12 24,000 x 24 months Nos. 1

MIS Manager, HQ @ 22,000 x 24 months 5.28 QCS/SSS 01-Feb-12 01-Feb-12 01-Mar-12 01-Apr-12 01-Apr-12 01-May-12 Nos. 1

Systems Administrator, HQ @ 18,000 x 24 months 4.32 QCS/SSS 01-Feb-12 01-Feb-12 01-Mar-12 01-Apr-12 01-Apr-12 01-May-12 Nos. 1 Assitant MIS Coordinator HQ, 2 nos. @ 12,000 each 5.76 QCS/SSS 01-Feb-12 01-Feb-12 01-Mar-12 01-Apr-12 01-Apr-12 01-May-12 pmx24 months Nos. 2 To be updated District Data entry operators [@ Rs.8000/- pm for 11 21.12 LCS 01-Feb-12 01-Feb-12 01-Mar-12 01-Apr-12 01-Apr-12 01-May-12 ATMAsx 24 months] Nos. 11

Page 49 of 68 Sl No. Description of consultancy Plan Unit Qnty Estimated cost Method of Procurement Finalization of TOR Issue EOI (Date/ Prepare Short List Issue RFP (Date/ Evaluate Award of Contract Contract Amount Remarks ned/ (Rs. in lakh) QCBS/QCS/ LCS/SSS (Date/ Yr) Yr) (Date/ Yr) Yr) Proposals (Date/ (Date/ Yr) (Rs. in lakh) Actu etc. Yr) To be updated al

SMS Development of Two-way communication with Assamese 1.50 QCBS 01-Feb-12 01-Feb-12 01-Mar-12 01-Apr-12 01-Apr-12 01-May-12 Script LS LS Cost of sending SMSs @ Rs. 3500 per month x 24 0.84 LCS 01-Apr-12 01-Apr-12 01-May-12 01-Jun-12 01-Jun-12 01-Jul-12 months LS LS SMS manager @ Rs. 10000 per month x 24 months 2.40 QCS/SSS 01-Feb-12 01-Feb-12 01-Mar-12 01-Apr-12 01-Apr-12 01-May-12 Nos. 1 Agri-Business Development Consultancy 100.00 QCBS 01-Apr-12 01-Apr-12 01-May-12 01-Jun-12 01-Jun-12 01-Jul-12 Nos. 1 Total 3884.07 WAMUL

Impressionistic Survey p Nos. 1 3.00 QCBS 01-Mar-14 01-Mar-14 01-Apr-14 01-May-14 01-May-14 01-May-14 1 Baseline Survey p Nos. 1 17.00 QCBS 01-Apr-14 01-Apr-14 01-May-14 01-Jun-14 01-Jun-14 01-Jul-14 2 Conducting a market survey p Nos. 1 5.00 QCBS 01-Mar-14 01-Mar-14 01-Apr-14 01-May-14 01-May-14 01-May-14 3 Total 25.00

QUALITY- AND COST-BASED SELECTION (QCBS): QCBS uses a competitive process among short-listed firms that takes into account the quality of the proposal and the cost of the services in the selection of the successful firm. The relative weight to be given to the quality Quality-Based Selection (QBS): QBS is appropriate for the following types of assignments: (a) complex or highly specialized assignments for which it is difficult to define precise TOR and the required input from the consultants, (b) assignments that have a high downstream Selection under a Fixed Budget (FBS): This method is appropriate only when the assignment is simple and can be precisely defined and when the budget is fixed. Least-Cost Selection (LCS): This method is only appropriate for selecting consultants for assignments of a standard or routine nature (audits, engineering design of noncomplex works, and so forth) where well-established practices and standards exist. Selection Based on the Consultants’ Qualifications (CQS): This method may be used for small assignments for which the need for preparing and evaluating competitive proposals is not justified. Single-Source Selection (SSS): SSS may be appropriate only if it presents a clear advantage over competition: (a) for tasks that represent a natural continuation of previous work carried out by the firm (ref. consultancy guideline for details) (b) in emergency cases, such as in Individual consultants are selected on the basis of their qualifications for the assignment. Consultants shall be selected through comparison of qualifications of at least three candidates.

Page 50 of 68 AACP: Additional Financing Goods / Works Godds through Community / Beneficiary Sl. No. Description of items Pla Unit Quantity Unit Price Estimated Cost Method of Floating of Open offers Complete Finalize rates/ Publication of FOE Handing over of Remarks nne (Rs. in lakhs) (Rs. in lakhs) Community Enquiry (FOE) against FOE Evaluation of brands/ models (Date) Asest to the d/ Procurment - by seeking (Date) FOE (Date) etc. against the Community/Bebefi Act FOE/ Shopping Expression of FOE (Date) ciary group of ual Interest from Completion of Manufacturs of Works Goods/ Identify (Month/Year) Items (Date)

Agriculture

Irrigation

Community 1 STW civil work No. 30000 0.10 3000.00 After being informed about selection of the Group groups

Community 2 Land Development Ha. 15000 0.06 900.00 After being informed about selection of the Group groups

3 P No. 30000 0.27 8100.00 FOE 25th Feb 2012 10th Mar 2012 17th Mar 2012 24th Mar 2012 31st Mar 2012 Details are at Annexure-II

For the Financial year 2011- A No. FOE 24th May, 2011 07th June, 2011 14th June, 2011 30th Sept, 2011 2012 STW Pumpset For the Financial year 2012- A No. FOE 21th May, 2012 20th June, 2012 27th June, 2012 02nd Nov, 2012 2013

For the Financial year 2013- A No. FOE 24th June, 2013 24th July, 2013 01st Aug, 2013 04th Dec, 2013 2014

15th October, P No. 10000 0.42 4200.00 FOE 30th July, 2014 19th August, 2014 14th Jan, 2014 29th Jan, 2015 2014 Project share is Rs. STW Pumpset (Additional) 2078.80 16th October, A No. 10000 0.42 4200.00 FOE 31st July, 2014 20th August, 2014 15th Jan, 2014 30th Jan, 2015 2014

Mechanisation

1 No. 900 6.00 5400.00 FOE 25th Feb 2012 10th Mar 2012 17th Mar 2012 24th Mar 2012 31st Mar 2012 Details Are at Annexure-II

For the Financial year 2011- FOE 24th May, 2011 07th June, 2011 14th June, 2011 30th Sept, 2011 2012 Tractors For the Financial year 2012- FOE 21th May, 2012 20th June, 2012 27th June, 2012 02nd Nov, 2012 2013 For the Financial year 2013- FOE 24th June, 2013 24th July, 2013 01st Aug, 2013 04th Dec, 2013 2014

P No. 165 7.50 1237.50 FOE 12th Sept, 2014 30th Sept, 2014 21st Nov, 2014 14th Jan, 2015 29th Jan, 2015 Tractors (Additional) Project share is Rs. 371.25 A No. 165 7.50 1237.50 FOE

Fisheries 1 Development of Farmers Pond

Single Stocking Single Harvesting

Page 51 of 68 AACP: Additional Financing Goods / Works Godds through Community / Beneficiary Sl. No. Description of items Pla Unit Quantity Unit Price Estimated Cost Method of Floating of Open offers Complete Finalize rates/ Publication of FOE Handing over of Remarks nne (Rs. in lakhs) (Rs. in lakhs) Community Enquiry (FOE) against FOE Evaluation of brands/ models (Date) Asest to the d/ Procurment - by seeking (Date) FOE (Date) etc. against the Community/Bebefi Act FOE/ Shopping Expression of FOE (Date) ciary group of ual Interest from Completion of 1 Manufacturs of Works Goods/ Identify (Month/Year) Items (Date)

Civil Works P Ha 800 0.75 600.00 Community After being informed after selection of groups The dates/ times vary from groups district to district and from CIG to CIG within a district. (started from 20th April 2012 onwards). The scheme is being implemented in 2 years to R Ha 525 0.75 393.75 acieve the physical target R1 Ha 275 0.75 206.25 After being informed after selection of groups (525 ha + 275 ha)

A Ha 514.17 0.75 195.03 Informed after selection of groups Achieved 794.75 ha out of 800 ha A1 Ha 280.58 0.75 104.63

Inputs P Ha 800 1.00 800.00 FOE 26th Feb 2012 10th Mar 2012 17th Mar 2012 24th Mar 2012 31st Mar 2012 The dates/ times vary from district to district and from R Ha 525 1.00 525.00 Community CIG to CIG within a district. groups (started from 20th April R1 Ha 275 1.00 275.00 Community After being informed after selection of groups 2012 onwards). The groups scheme is being implemented in 2 years to acieve the physical target (525 ha + 275 ha)

A Ha 514.17 1.00 467.08 Community Informed after selection of groups Achieved 794.75 ha out of A1 Ha 280.58 1.00 251.11 groups Informed after selection of groups 800 ha

2 Development of Community Tank

Single Stocking Single Harvesting

Civil Works P Ha 300 0.75 225.00 Community By community Groups after group formation The dates/ times vary from R Ha 200 0.75 150.00 groups After being informed after selection of groups district to district and from R1 Ha 100 0.75 75.00 Community After being informed after selection of groups CTG to CTG within a groups district. (started from 20th April 2012 onwards). The scheme is being implemented in 2 years to acieve the physical target (200 ha + 100 ha)

A Ha 175 0.75 72.71 Community Informed after selection of groups Achieved 300 ha out of groups 300 ha A1 Ha 25 0.75 39.75 Informed after selection of groups A2 Ha 100 0.75 Informed after selection of groups

Inputs P Ha 300 1.00 300.00 FOE 26th Feb 2012 10th Mar 2012 17th Mar 2012 24th Mar 2012 31st Mar 2012

R Ha 200 1.00 200.00 Community groups R1 Ha 100 1.00 100.00 Community After being informed after selection of groups groups A Ha 175 1.00 171.90 Community Informed after selection of groups Achieved 300 ha out of groups 300 ha A1 Ha 25 1.00 8.10 Community Informed after selection of groups groups

Page 52 of 68 2

AACP: Additional Financing Goods / Works Godds through Community / Beneficiary Sl. No. Inputs Description of items Pla Unit Quantity Unit Price Estimated Cost Method of Floating of Open offers Complete Finalize rates/ Publication of FOE Handing over of Remarks nne (Rs. in lakhs) (Rs. in lakhs) Community Enquiry (FOE) against FOE Evaluation of brands/ models (Date) Asest to the d/ Procurment - by seeking (Date) FOE (Date) etc. against the Community/Bebefi Act FOE/ Shopping Expression of FOE (Date) ciary group of ual Interest from Completion of Manufacturs of Works Achieved 300 ha out of Goods/ Identify (Month/Year) 300 ha Items (Date)

A2 Ha 100 1.00 Community Informed after selection of groups groups 3 Integrated Fish Farming

a Pig Cum Fish Culture

Civil Works P Ha 200 1.25 250.00 Community By community Groups after group formation The dates/ times vary from groups district to district and from CIG to CIG within a district. R Ha 75 1.25 93.75 (started from 20th April 2012 onwards). The scheme is being implemented in 2 years to R1 Ha 125 1.25 156.25 After being informed after selection of groups acieve the physical target (75 ha + 125 ha)

A Ha 70.63 1.25 65.41 Informed after selection of groups Achieved 199.35 ha out of 200 ha A1 Ha 128.72 1.25 109.55 Informed after selection of groups

Inputs P Ha 200 2.4 480.00 FOE R Ha 75 2.4 180.00 Community groups R1 Ha 125 2.4 300.00 A Ha 70.63 2.4 161.16 Achieved 199.35 ha out of 200 ha A1 Ha 128.72 2.4 270.432

b Paddy cum Fish Culture

Civil Works P Ha 100 0.75 75.00 Community By community Groups after group formation groups R Ha 30 0.75 22.50

R1 Ha 70 0.75 52.50 After being informed after selection of groups Achieved 100 ha out of 100 ha A Ha 30 0.75 30.00 Informed after selection of groups A1 Ha 70 0.75 70.00 Informed after selection of groups Inputs P Ha 100 0.75 75.00 FOE 26th Feb 2012 10th Mar 2012 17th Mar 2012 24th Mar 2012 31st Mar 2012 The dates/ times vary from district to district and from R Ha 30 0.75 22.50 Community CIG to CIG within a district. groups (started from 20th April 2012 onwards). The R1 Ha 70 0.75 52.50 scheme is being implemented in 2 years to acieve the physical target (30 ha + 70 ha)

A Ha 30 0.75 20.25 Achieved 100 ha out of 100 ha A1 Ha 70 0.75

4 Development of Beel Fisheries

a Beel proper, weed clearance etc. P Ha 700 0.6 420.00 Community By community Groups after group formation The dates/ times vary from groups district to district and from CIG to CIG within a district. (started from 20th April 2012 onwards). The Page 53 of 68 scheme is being implemented in 2 years to acieve the physical target (200 ha + 500 ha) AACP: Additional Financing Goods / Works Godds through Community / Beneficiary Sl. No. Description of items Pla Unit Quantity Unit Price Estimated Cost Method of Floating of Open offers Complete Finalize rates/ Publication of FOE Handing over of Remarks nne (Rs. in lakhs) (Rs. in lakhs) Community Enquiry (FOE) against FOE Evaluation of brands/ models (Date) Asest to the d/ Procurment - by seeking (Date) FOE (Date) etc. against the Community/Bebefi Act FOE/ Shopping Expression of FOE (Date) ciary group of ual Interest from Completion of Manufacturs of Works a Beel proper, weed clearance etc. Community Goods/ Identify (Month/Year) The dates/ times vary from groups Items (Date) district to district and from CIG to CIG within a district. R Ha 200 0.6 120.00 (started from 20th April R1 Ha 500 0.6 300.00 After being informed after selection of groups 2012 onwards). The scheme is being implemented in 2 years to acieve the physical target (200 ha + 500 ha) A Ha 406.43 106.17 The dates/ times vary from district to district and from A1 Ha 350.26 246.91 BDC to BDC within a district. (started from 20th April 2013 onwards). Achived 756.69 ha against 700.00 ha.

b Water retaining structure (need based) P No 50 1.45 72.5 Community By community Groups after group formation groups R No 15 1.45 21.75 R1 No 35 1.45 50.75 After being informed after selection of groups A No

c Rearing Tank Construction P Ha 70 2.25 Community By community Groups after group formation groups R Ha 20 2.25 R1 Ha 50 By community Groups after group formation A Ha d Fish Landing Centre with accessories P No 30 4.00 120.00 Community By community Groups after group formation groups R No 10 4.00 40.00 R1 No 20 4.00 80.00 After being informed after selection of groups A No e Equipments (i) Fishing nets (one per beel) P No 45 0.75 33.75 FOE 25th Feb 2012 10th Mar 2012 17th Mar 2012 24th Mar 2012 31st May 2012 R No 15 0.75 11.75 Community groups R1 No 30 0.75 22.50 After being informed after selection of groups A No (ii) Nets (One per Rearing tank) P No 45 0.15 6.75 FOE 26th Feb 2012 10th Mar 2012 17th Mar 2012 24th Mar 2012 31st May 2012

R No 15 0.15 2.25 Community groups R1 No 30 0.15 4.50 After being informed after selection of groups A No (iii) FRP Craft P No 45 0.90 40.50 FOE 27th Feb 2012 10th Mar 2012 17th Mar 2012 24th Mar 2012 31st May 2012

R No 15 0.90 13.50 Community groups R1 No 30 0.90 27.00 After being informed after selection of groups A No f Operating Cost

(i) Beel Fishery (Lime & Fish Seed) P Ha 700 0.20 140.00 FOE

R Ha 200 0.20 40.00 Community groups R1 Ha 500 0.20 100.00 After being informed after selection of groups

Page 54 of 68 AACP: Additional Financing Goods / Works Godds through Community / Beneficiary Sl. No. Description of items Pla Unit Quantity Unit Price Estimated Cost Method of Floating of Open offers Complete Finalize rates/ Publication of FOE Handing over of Remarks nne (Rs. in lakhs) (Rs. in lakhs) Community Enquiry (FOE) against FOE Evaluation of brands/ models (Date) Asest to the d/ Procurment - by seeking (Date) FOE (Date) etc. against the Community/Bebefi Act FOE/ Shopping Expression of FOE (Date) ciary group of (i) Beel Fishery (Lime & Fish Seed) ual Interest from Completion of Manufacturs of Works Community Goods/ Identify (Month/Year) groups Items (Date)

A Ha 406.43 36.48 A1 Ha 350.26 114.53 (ii) Rearing Tank- Inputs P Ha 70 1.47 102.90 Community By community Groups after group formation groups R Ha 20 1.47 29.40 R1 Ha 50 1.47 73.50 After being informed after selection of groups A Ha (iii) Support services for Successful Beel Community- P No 20 4.00 80.00 FOE 27th Feb 2012 10th Mar 2012 17th Mar 2012 24th Mar 2012 31st May 2012 Vehicle for marketing support R No 8 4.00 32.00 5th Sept. 2013 20th Sept 2013 27th Sept 2013 4th Octo 2013 15th Oct 2013

R1 No 8 4.00 32.00 5th May 2014 20th May 2014 27th May 2014 4th June 2014 15th June 2014

R2 No 12 4.00 48.00 5th Oct 2014 20th Oct 2014 27th Oct 2014 4th Nov. 2014 15th Nov. 2014

R3 No 12 4.00 48.00 30th Jan 2015 12th Feb 2015 19th Feb 2015 26th Feb 2015 5th Mar 2015

(iv) Utility Vehicle for marketing support to successful P No 25 6.00 150.00 DGS&D rated 16th February 22th February 28th February 3rd March 2015 5th Mar 2015 CIG, CTG or BDC (NEW) (Rate contract) 2015 2016 2015

AH & Vety

Pig Development Programme

No. 150 1.50 225.00 Shopping By Community Groups, after group formation P Pilot Pig SHG Implementation of 150 nos of GKS will be completed within March 2014 R Goat Development Farmers Breeding Stock (male) No. 300 0.10 30.00 Shopping By Community Groups, after group formation P No. 450 0.15 67.50 Shopping By Community Groups, after group formation Farmers Breeding Stock (female) R Implementation of 150 nos of GKS will be completed within March 2014 Duck Development 000No. 72.00 0.10 7.20 Shopping P By Community Groups, after group formation Procurement of Hatching egg for Govt Duck Farm,Hajo R Suspended for the time being

Page 55 of 68 AACP: Additional Financing Goods / Works Godds through Community / Beneficiary Sl. No. Description of items Pla Unit Quantity Unit Price Estimated Cost Method of Floating of Open offers Complete Finalize rates/ Publication of FOE Handing over of Remarks nne (Rs. in lakhs) (Rs. in lakhs) Community Enquiry (FOE) against FOE Evaluation of brands/ models (Date) Asest to the d/ Procurment - by seeking (Date) FOE (Date) etc. against the Community/Bebefi Act FOE/ Shopping Expression of FOE (Date) ciary group of ual Interest from Completion of Manufacturs of Works Goods/ Identify (Month/Year) Items (Date)

No. 1168.00 0.02 23.36 Shopping P By Community Groups, after group formation Feed for rearing duck parent stock procured during AACP R Continuing

Dairy No. 61 0.18 10.98 Community Formation of MPIs & skill development /b P By Community Groups, after group formation groups

Formation of MPIs & skill development /b A No. 30 0.18 5.40 community 2nd May, 2013

1 The component has been revised year wise as per Formation of MPIs & skill development # 1 R No. 31 0.18 5.58 community By Community Groups, after group formation the suggestion of May & Dec,2012 WB Supervision mission

Community O & M cost for existing MPIs P Groups 120 0.12 14.40 By Community Groups, after group formation groups 2 O & M cost for existing MPIs A Groups 120 0.115 13.80 Community 8th Nov, 2012

B. Plantation

No. 47 0.20 9.40 Community Revision of micro plans By Community Groups, after group formation groups Ha. 7600 0.03 228.00 Community Maintenance of created plantations By Community Groups, after group formation groups Ha. 500 0.17 85.00 Community Inter-cropping (supplmentary plantations) By Community Groups, after group formation groups PCU-Market Extension Groups 550.00 0.25 137.50 Community Pilot Enterprise Development Grant Fund (PEDGF) groups By Community Groups, after group formation @ 25,000/group for 550 groups under ATMAs

39552.62 Total

Page 56 of 68 AACP-Additional Financing PROCUREMENT PLAN : List of Capacity Building Activities/ Trainings/ Workshops etc of implementing departments No. Planned/Ac Name of course/type of training proposed Estt cost (Rs. in lakh) tion

A Dairy Development

P Training of President and group leaders of MPIs /c 18.30 1 R Training of President and group leaders of MPIs /c #1 15.25

P Skill building Service provider Support from NDDB, Karnal /d 9.10 2 R Training to MPI farmers on value addtion of milk ( 1 farmer from each MPI,total farmer-181,15 farmers per batch) at NDRI, Karnal #2 21.84

3 Training on clean & hygienic Milk production /e 5.40

4 Rural Livelihood and poverty alleviation training (4days) at IRMA, Anand for project officials 1.40

5 Procurement & Financial Management at ASCI, Hyderabad project officials 4.00

P Programme on modern plant management at advanced institute/dairy plant outside the state for project/plant official 1.20 6 R Deleted #3 0.00 P Maintenance training of dairy machinery outside the state for plant official 0.60 7 R Deleted #4 0.00

Awareness Building

P Generic Campaign on awareness building on transformation of the traditional Dairy sector /l 12.50 8 R Deleted #5 0.00

B Forest Department

9 Training course for FD staff 20.00

10 Staff exposure visits to other states 16.50

11 International training experience 12.00

C Training and exposure visit of JFM communities

12 Within state 10.00

13 Outside State 9.00

14 SHG Grant Support 100.00 15 GIS training of HQ and district staff 4.00

D PCU

16 Training, exposure visits & capacity Building /b 60.00 17 Workshop/seminar/meetings etc 45.00

E Agriculture

18 Training Exposure Visit within/ Outside the state 150.00

F PCU-Mkt Extension

19 Training/ Review Meeting of DMA/BMA [12 meetings x Rs.50,000] 6.00

20 Training of farmers [10 trainings x Rs.25,000 each] 2.50

21 Exposure visit of officers / farmers within/ outside the State [ 10 training/ visits @Rs.2,50,000 each] 25.00

Page 57 of 68 No. Planned/Ac Name of course/type of training proposed Estt cost (Rs. in lakh) tion

G Fishery

Outside the State (Exposure visit)

22 Farmers'/ NGO/ SHG/ Members etc 45.00

23 Officer Incharge & Deputy Incharge 6.00

Within the state

24 Fish Seed Grower 1.40

25 Farmers pond 43.20

26 Community tank (technical) 3.24 27 Community tank (Social) 7.80 28 Integrated Fish Farming (Phase I) 2.70

29 Integrated Fish Farming (Phase II) 2.19

30 Beel Fishery (Technical) 1.28

31 Beel Fishery (Socio-economic) 3.24

32 Hatchery Owner 2.00

Exposure Study outside the Country 25.00

33 Awareness Camp 18.00

34 Zonal level Seminar 6.00

35 State level Workshop 6.00

Training / Exposure of Officers

36 (i) Within the State 6.00 37 (ii) Outside the State 18.75

H Ah & Vety.

38 Capacity Building & Awareness 65.00

I PWD

39 Training Workshops 50.00

Total 811.69 #1& #2 The component have been revised and components #3,#4,#5 have been deleted as per the discussion with May & Dec,2012 WB Supervision mission

Page 58 of 68 AACP-Additional Financing PROCUREMENT PLAN List of Recurrent Cost Items Particulars units Quantity Amount (in Lakhs Rs.)

1 Fishery Equipments for Institutional Development Internet connectivity LS LS 3.24 Fish & Quality Seed Production a) Travel costs and travel allowances LS LS 30.00 b) Vehicle hiring costs/ existing vehicles O & M LS LS 24.00 Institutional Capacity Building O & M of existing building units 5 20.00 Office contingencies LS LS 32.00 2 PCU Leased line for Internet for 2 mbps LS LS 4.80 Cost of receiving SMSs from Stakeholders @ Rs. 10000 per month x 24 LS LS 2.40 months Dissemination of video Short Clips through TV channels (@ Rs.50,000 pm for LS LS 12.00 24 months) Dissemination/ Publication of print ads [@Rs.25,000 pm 24 months] LS LS 6.00 3 Dairy 1 Stationary & computer peripherals LS LS 2.00 2 Hired vehicles for New MPI LS LS 3.00 POL and maintenance of existing vehicles LS LS 1.50 3 POL and maintenance of existing vehicles # 1 LS LS 6.00 4 TA for HQ and district officials LS LS 1.20 Misc Overhead expenditures HQ & District offices LS LS 3.00 5 Misc Overhead expenditures HQ & District offices #2 LS LS 4.50 4 AH & Vety F. Operating Costs LS LS 30.00 5 Agriculture O & M cost for vehicles LS LS 6.75 O&M and Operating costs including TA/DA etc LS LS 750.00 6 Forestry IEC costs LS LS 4.50 Vehicles for nodal offices LS LS 6.00 TA/DA for nodal and field offices LS LS 30.00 Office supplies and other expenses LS LS 54.00 7 PWD Operating Costs /d LS LS 336.56 Total 1373.45

Page 59 of 68 Annexure-I (WAMUL) Cost Table for Procurement Activities and Investments under ADD Plan_WAMUL

Year 1 (2014) Year 2 (2015) TOTAL Sl. No. Items UoM Unit Unit Cost Value Unit Unit Cost Value Unit Value

A Productivity Enhancement

Doorstep AI Delivery

Capital Expenses

3 Litre LN2 Container Nos 286 0.11 32.95 286 32.95

35 L LN2 Container Nos 273 0.22 62.90 273 62.90

55 L LN2 Transport container Nos 55 0.22 12.67 55 12.67

Small Semen storage container Nos 4 0.23 0.95 4 0.95

Big Semen storage container Nos 4 0.33 1.36 4 1.36

LN Transfer Device Nos 4 0.6 2.47 4 2.47

Container trolley Nos 4 0.05 0.21 4 0.21

Netbook to field staff Nos 15 0.2 3.14 15 3.14

Pico Projector with audio system Nos 18 0.26 4.90 18 4.90

Laptop Nos 3 0.5 1.56 3 1.56

Personal Computer with UPS Nos 9 0.5 4.68 9 4.68

Laser Printer Nos 2 0.2 0.41 2 0.41

AIT furniture set Sets 286 0.2 59.91 286 59.91

Office Furniture Sets 3 0.5 1.53 3 1.53

Sub Total 189.64 189.64

Revenue Expenses

AI Centre Direct Cost

Frozen Semen dose (Nos) Nos 36544 0.00018 6.95 26288 0.00019 5.02 62832 11.97

Gloves Nos 71653 0.000015 1.14 51546 0.00002 0.82 123199 1.96

Sheath (Nos) Nos 42991 0.000013 0.59 30927 0.00001 0.43 73918 1.02

Liquid Nitrogen (litres) Litres 30705 0.00016 5.19 22080 0.00017 3.74 52785 8.94

AI Accessories & consumables Units 290 0.045 13.67 46 0.04770 2.19 336 15.87

AIT Stationeries Units 290 0.015 4.56 46 0.01590 0.73 336 5.29

Sub Total 32.10 12.93 45.03

Extension and Promotion

Wall Painting Nos 1840 0.015 28.90 1840 28.90

Road Sign Board Nos 1840 0.02 38.53 1840 38.53

Village Sign Board Nos 1840 0.01 19.26 1840 19.26

Stickers Nos 448000 0.000006 2.82 448000 2.82

Pamphlets Nos 448000 0.000005 2.35 448000 2.35

Posters Nos 8959 0.0003 2.82 8959 2.82

Sub Total 94.68 94.68

Animal Health Care

1 FMD & Other Vaccines 000 Nos 7.40 0.00056 4.15 7 4.15

Sub-Total 0.00 4.15 4.15

Page 60 of 68 Year 1 (2014) Year 2 (2015) TOTAL Sl. No. Items UoM Unit Unit Cost Value Unit Unit Cost Value Unit Value Animal Fodder Development

1 Setting up of fodder museums-cum-nurseries at tehsil level Nos 10 0.56 5.60 5 0.56 2.80 15 8.40

2 Fodder Seed Minikits '000 Nos 0.00 0.00 1.50 0.00 5.04 2 5.04

3 Adoption of straw utilisation measures by farmers

3.1 Mower-cum-liners Nos 3 1.40 4.20 2 1.40 2.80 5 7.00

3.2 Mower-cum-binders Nos 1 3.64 3.64 1 3.64 3.64 2 7.28

3.3 Manual Chaff Cutters Nos 37 0.09 3.32 20 0.09 1.80 57 5.12

3.4 Power driven Chaff Cutters Nos 3 0.22 0.68 3 0.22 0.68 6 1.36

4 Fodder densification unit Nos 560.00 0.00 1 560.00 560.00 1 560.00

Sub-Total 17.44 576.76 594.20

Animal feed and feed supplements

1 Godowns for storing Cattle Feed Nos 2 11.20 22.40 2 22.40

2 Establishing by pass protein plant (10 TPD) Nos 1 33.60 33.60 1 33.60

3 Establishing mineral mixture plant (12 TPD) Nos 1 23.52 23.52 1 23.52

Sub-Total 57.12 22.40 79.52

Total 390.97 616.24 1007.22

B Village Based Milk Procurement System

1 Bulk Milk Coolers to be installed

1.1 1 KL BMC Nos 14 9.41 131.72 4 9.41 38 18 169.36

1.2 2 KL BMC Nos 2 11.76 23.52 2 23.52

Total BMCs required 16 155.24 4 37.64 192.88

1.3 BMC accessories required Nos 16 0.35 5.56 4 0.35 1 20 6.95

Sub-Total 160.80 39.03 199.83

2 SS cans required Nos 108 0.03 3.63 116 0.03 3.89 224 7.52

3 AMCUs required Nos 22 1.76 38.81 11 1.76 19.41 33 58.22

4 DPMCUs required Nos 24 1.29 31.05 12 1.29 15.53 36 46.58

5 Milk collection equipments Nos 145 0.06 8.12 74 0.06 4.15 219 12.27

6 Lab accesories Nos 145 0.01 1.63 74 0.01 0.83 219 2.46

7 Adulteration kit Nos 145 0.01 1.45 74 0.01 0.74 219 2.19

8 Furnitures and Fixtures Nos 145 0.10 14.62 74 0.10 7.46 219 22.08

9 Cleaning and washing accessories Nos 16 3.36 53.76 4 3.36 13.44 20 67.20

10 Computers & Printers set at Cluster Offices Nos 3 2.91 8.74 3 8.74

11 Construction of MPI buildings Nos. 50 5.60 280.00 25 5.60 140.00 75 420.00

12 Setting up of solar panel for water heating Nos 50 0.10 4.88 25 0.10 2.44 75 7.32

13 Setting up QC lab at LMP, Guwahati Nos 1 5.94 5.94 1 5.94

14 Liquid Milk Tankers of 5 KL capacity Nos 1 20.00 20.00 1 20.00 20.00 2 40.00

Sub-Total 472.63 227.89 700.52

Total 633.43 266.92 900.35

Milk Marketing

1 Walk-in Coolers of 5 KL capacity Nos 3 7.84 24.00 3 24.00

2 Provisioning of Genset Nos 3 4.48 13.00 3 13.00

3 Insulated Boxes

Page 61 of 68 Year 1 (2014) Year 2 (2015) TOTAL Sl. No. Items UoM Unit Unit Cost Value Unit Unit Cost Value Unit Value a 50 liters Nos 150 0.02 3.00 50 0.02 1.00 200 4.00 b 100 liters Nos 50 0.04 2.00 25 0.04 1.00 75 3.00 c 200 liters Nos 20 0.67 13.00 25 0.67 17.00 45 30.00

4 Milk Crates Nos 6000 0.00 13.00 3000 0.00 7.00 9000 20.00

5 Insulation of small Vehicles Nos 4 1.12 4.00 0 1.12 0.00 4 4.00

6 Insulation of large Vehicles Nos 3 1.68 5.00 0 1.68 0.00 3 5.00

7 Home delivery bags Nos 100 0.00 0.25 50 0.00 0.13 150 0.38

8 Milk Vending Trolleys Nos 0.28 0.00 10 0.28 2.80 10 2.80

9 Billing Software Nos 5 0.22 1.00 0 0.22 0.00 5 1.00

10 Computers & Printers set Nos 0.56 0.00 3 0.56 2.00 3 2.00

11 Furnitures and Fixtures Nos 0.90 0.00 2 0.90 2.00 2 2.00

Total 78.25 32.93 111.18

Learning and Evaluation

1 Impressionistic Survey Nos 1 3.00 3.00 1 3.00

2 Baseline Survey Nos 1 17.00 17.00 1 17.00

3 Conducting a market survey Nos 1 5.00 5.00 1 5.00

Total 25.00 - 25.00

Grand Total 1127.65 916.09 2043.75

Page 62 of 68 ANNEXURE- II (FIAC) Assam Agriculture Competitiveness Project (AACP): Additional Financing PROCUREMENT PLAN FOR CIVIL WORKS Pla Road No of Estt. Cost. Metho Prior/ Selection DPR Bid Invitation Bid Open BER PCU's No Contract Sign Contract Amt. Name of WBR Remarks nne Length Bridges (Rs. in d of Post of Roads/ Preparation (Date) (Date) prepared Objection (Date) (Rs. lakh) Contractor NO. d/ in KM/ to be Lakhs) Procur Review Markets/ (Date & Value) (Date) (Sanction SL Package Description of Act Quantity converte ment building Date) No. No. Works/Goods ual in Nos. d to ICB/ sites RCC NCB

District Sl Name of FIAC Location

1 2 3 4 5 6 7 8 9 12 13 14 15 16 18 19 20

JDA 's Quarter Post 12.08.2013 Sri Ramendra 1 Cachar 1 Silchar A NA NA 7,17,062.00 NS Selected 14.08.2013 29.08.2013 26.09.2013 19.09.2013 05-10-2013 7,02,721.00 NA Campus Silchar review Rs. 7,17,062.00 Choudhary

Agriculture Post 12.08.2013 Sri Kamrul Islam 2 Sonai A NA NA 7,17,144.00 NS Selected 14.08.2013 29.08.2013 26.09.2013 19.09.2013 05-10-2013 6,38,258.00 NA Campus Sonai review Rs. 7,17,144.00 Laskar

Barjalenga Dev Post 12.08.2013 Sri Fazul Ahmed 3 Barjalenga A NA NA 7,17,144.00 NS Selected 14.08.2013 29.08.2013 26.09.2013 19.09.2013 05-10-2013 6,45,430.00 NA Block review Rs. 7,17,144.00 Laskar

Narshingpur Dev Post 12.08.2013 Sri Mehbub 4 Narshingpur A NA NA 7,17,144.00 NS Selected 14.08.2013 29.08.2013 26.09.2013 19.09.2013 05-10-2013 6,88,458.00 NA Block review Rs. 7,17,144.00 Hussain Laskar

Palonghat Dev Post 12.08.2013 Sri Abdul Sabus 5 Palonghat A NA NA 7,17,144.00 NS Selected 14.08.2013 29.08.2013 26.09.2013 19.09.2013 05-10-2013 6,45,430.00 NA Block review Rs. 7,17,144.00 Laskar

Binnakandi Dev Post 12.08.2013 Sri Khasru Alom 6 Binnakandi A NA NA 7,17,144.00 NS Selected 14.08.2013 29.08.2013 26.09.2013 19.09.2013 05-10-2013 6,95,630.00 NA Block review Rs. 7,17,144.00 Choudhary

Lakhipur Dev. Post 12.08.2013 Sri Didar Hussain 7 Lakhipur A NA NA 7,17,144.00 NS Selected 14.08.2013 29.08.2013 26.09.2013 19.09.2013 05-10-2013 6,95,638.00 NA Block review Rs. 7,17,144.00 Laskar

Rajabazar Dev Post 12.08.2013 Sri Ramendra 8 Rajabazar A NA NA 7,17,144.00 NS Selected 14.08.2013 29.08.2013 26.09.2013 19.09.2013 05-10-2013 7,17,144.00 NA Block review Rs. 7,17,144.00 Choudhary

Agril. Qtr Campus Post 12.08.2013 Sri Didar Hussain 9 Banskandi at Banskandi A NA NA 7,17,144.00 NS Selected 14.08.2013 29.08.2013 26.09.2013 19.09.2013 05-10-2013 6,74,115.00 NA review Rs. 7,17,144.00 Laskar Town

S.I.R.D Campus at Post 12.08.2013 Sri Bayajuddin 10 Udharbond A NA NA 7,17,144.00 NS Selected 14.08.2013 29.08.2013 26.09.2013 19.09.2013 05-10-2013 6,80,570.00 NA Block review Rs. 7,17,144.00 Mazumder

Bijoypur Seed Post 12.08.2013 Sri Mujjaffar 11 Borkhola A NA NA 7,17,144.00 NS Selected 14.08.2013 29.08.2013 26.09.2013 19.09.2013 05-10-2013 6,81,287.00 NA Farm Campus review Rs. 7,17,144.00 Hussain Laskar

Tapang Block. Dev Post 12.08.2013 Sri Fazul Ahmed 12 Tapang A NA NA 7,17,144.00 NS Selected 14.08.2013 29.08.2013 26.09.2013 19.09.2013 05-10-2013 6,52,601.00 NA Campus review Rs. 7,17,144.00 Laskar

Salchapara Block Post 12.08.2013 Sri Fazul Ahmed 13 Salchapra A NA NA 7,17,144.00 NS Selected 14.08.2013 29.08.2013 26.09.2013 19.09.2013 05-10-2013 6,66,944.00 NA Dev. Campus review Rs. 7,17,144.00 Laskar

Katigorah Block Post 12.08.2013 14 Katigorah A NA NA 7,17,144.00 NS Selected 14.08.2013 29.08.2013 26.09.2013 19.09.2013 05-10-2013 6,81,287.00 Sri Sankar Roy NA Dev. Campus review Rs. 7,17,144.00

Kalain Block Dev. Post 12.08.2013 Sri Dilwar Hussain 15 Kalain A NA NA 7,17,062.00 NS Selected 14.08.2013 29.08.2013 26.09.2013 19.09.2013 05-10-2013 6,74,038.00 NA Campus review Rs. 7,17,144.00 Laskar

Page 63 of 68 Pla Road No of Estt. Cost. Metho Prior/ Selection DPR Bid Invitation Bid Open BER PCU's No Contract Sign Contract Amt. Name of WBR Remarks nne Length Bridges (Rs. in d of Post of Roads/ Preparation (Date) (Date) prepared Objection (Date) (Rs. lakh) Contractor NO. d/ in KM/ to be Lakhs) Procur Review Markets/ (Date & Value) (Date) (Sanction SL Package Description of Act Quantity converte ment building Date) No. No. Works/Goods ual in Nos. d to ICB/ sites RCC NCB

District Sl Name of FIAC Location

1 2 3 4 5 6 7 8 9 12 13 14 15 16 18 19 20

R.K. Nagar SDAO's Post 12.08.2013 Karimganj 16 R.K. Nagar A NA NA 7,17,144.00 NS Selected 14.08.2013 29.08.2013 16.09.2013 06.09.2013 05-10-2013 6,73,398.00 Sri Manik Das NA Office Campus review Rs. 7,17,144.00

Dallavcherra Dev . Post 12.08.2013 17 Dallavcherra A NA NA 7,17,144.00 NS Selected 14.08.2013 29.08.2013 16.09.2013 06.09.2013 05-10-2013 6,73,398.00 Sri Manik Das NA Block Campus review Rs. 7,17,144.00

Patherkandi Dev Post 12.08.2013 18 Patherkandi A NA NA 7,17,144.00 NS Selected 14.08.2013 29.08.2013 16.09.2013 06.09.2013 05-10-2013 7,17,144.00 Sri Mustafa Ahmed NA Block Campus review Rs. 7,17,144.00

Lowairpoa Dev . Post 12.08.2013 19 Lowairpoa A NA NA 7,17,144.00 NS Selected 14.08.2013 29.08.2013 16.09.2013 06.09.2013 05-10-2013 7,17,144.00 Sri Mustafa Ahmed NA Block Campus review Rs. 7,17,144.00

North Karimganj Post 12.08.2013 20 North Karimganj A NA NA 7,17,144.00 NS Selected 14.08.2013 29.08.2013 16.09.2013 06.09.2013 05-10-2013 6,41,844.00 Sri Manik Das NA Dev. Block Campus review Rs. 7,17,144.00

Nilambazar Circle Post 12.08.2013 Sri Tahir Ahmed 21 South Karimganj A NA NA 7,17,144.00 NS Selected 14.08.2013 29.08.2013 16.09.2013 06.09.2013 05-10-2013 6,45,430.00 NA Office Campus review Rs. 7,17,144.00 Khan

Mahakal FTS Post 12.08.2013 22 Badarpur A NA NA 7,17,144.00 NS Selected 14.08.2013 29.08.2013 16.09.2013 06.09.2013 05-10-2013 6,81,286.00 Sanikar Roy NA Campus review Rs. 7,17,144.00

SDAO'S Office Post Lakhimpur 23 Dhakuwakhana A NA NA 6,82,910.00 NS Selected 16-08-2013 21-08-2013 10-09-2013 25-09-2013 10-09-2013 03-10-2013 6,78,273.00 Sri Chandra Chutia NA Dhakuwakhana review

Ghillamora Post 24 Ghillamora VLEW's quarter A NA NA 6,82,912.00 NS Selected 16-08-2013 21-08-2013 10-09-2013 25-09-2013 10-09-2013 03-10-2013 6,76,809.00 Sri Chandra Chutia NA review Complex

Boginadi Farming Post 25 Boginadi Corporation Office A NA NA 6,82,619.00 NS Selected 16-08-2013 21-08-2013 10-09-2013 25-09-2013 10-09-2013 03-10-2013 6,76,904.00 Sri Rafik Ali NA review Complex

DAO's Office Post 26 Lakhimpur A NA NA 6,82,064.00 NS Selected 16-08-2013 21-08-2013 10-09-2013 25-09-2013 10-09-2013 03-10-2013 6,75,016.00 Sri Naba Kr. Phukan NA Campus review

Post 27 Telahi Telahi Dev Block A NA NA 6,83,030.00 NS Selected 16-08-2013 21-08-2013 10-09-2013 25-09-2013 10-09-2013 03-10-2013 6,79,294.00 Sri Prabin Saikia NA review

Karunabari Seed Post 28 Karunabari A NA NA 6,81,975.00 NS Selected 16-08-2013 21-08-2013 10-09-2013 25-09-2013 10-09-2013 03-10-2013 6,78,048.00 Sri Naba Kr. Phukan NA Farm review

SDAO'S Office Post Sri Dhrubajyoti 29 Narayanpur A NA NA 6,82,596.00 NS Selected 16-08-2013 21-08-2013 10-09-2013 25-09-2013 10-09-2013 03-10-2013 6,80,642.00 NA Campus review Borah

Naoboicha Block Post 30 Naoboicha A NA NA 6,82,029.00 NS Selected 16-08-2013 21-08-2013 10-09-2013 25-09-2013 10-09-2013 03-10-2013 6,76,144.00 Sri Mrinal Sarmah NA Campus review

Bihpuria VLEW's Post 31 Bihpura A NA NA 6,82,530.00 NS Selected 16-08-2013 21-08-2013 10-09-2013 25-09-2013 10-09-2013 03-10-2013 6,76,817.00 Sri Rafik Ali NA Quarter Campus review

Page 64 of 68 Pla Road No of Estt. Cost. Metho Prior/ Selection DPR Bid Invitation Bid Open BER PCU's No Contract Sign Contract Amt. Name of WBR Remarks nne Length Bridges (Rs. in d of Post of Roads/ Preparation (Date) (Date) prepared Objection (Date) (Rs. lakh) Contractor NO. d/ in KM/ to be Lakhs) Procur Review Markets/ (Date & Value) (Date) (Sanction SL Package Description of Act Quantity converte ment building Date) No. No. Works/Goods ual in Nos. d to ICB/ sites RCC NCB

District Sl Name of FIAC Location

1 2 3 4 5 6 7 8 9 12 13 14 15 16 18 19 20

Dangtol Dev. Block Post 20-08-2013 Bonagigaon 32 Dangtol A NA NA 6,82,346.00 NS Selected 41342 19-09-2013 26-09-2013 30-08-2013 24-10-2013 6,55,052.00 Sri Satyajit Singha NA Campus review 682346.00

Progeny Orchard Post 20-08.2013 Sri Basanta Kumar 33 Boitamari Campus , A NA NA 7,02,413.00 NS Selected 41342 19-09-2013 26-09-2013 30-08-2013 24-10-2013 7,02,413.00 NA review 702413.00 Chowdhury Boitamari

SDAO Office campus , North Post 20-08-2013 34 Srijangram A NA NA 6,82,346.00 NS Selected 41342 19-09-2013 26-09-2013 30-08-2013 24-10-2013 6,82,346.00 Sri Jiban Kishor Roy NA Salmara review 682346.00 Abhayapuri

Tapattary Dev. Post 20-08-2013 35 Tapattary A NA NA 7,02,413.00 NS Selected 41342 19-09-2013 26-09-2013 30-08-2013 24-10-2013 6,67,292.00 Sri Satyajit Singha NA Block Campus review 702413.00

Manikpur Dev. Post 20-08-2013 Sri Kumud Bihari 36 Manikpur A NA NA 6,82,346.00 NS Selected 41342 19-09-2013 26-09-2013 30-08-2013 24-10-2013 6,82,346.00 NA Block Campus review 682346.00 Das

Supervisiory Training Center Post Mr. Swapan Chirang 37 Sidli District Center , A NA NA 6,83,100.00 NS Selected 02.09.2013 23.10.2013 29.10.2013 30.10.2013 10-09-2013 06-11-2013 6,83,100.00 NA review Lodhroy Kajalgaon , Chirang SDAO Office Post Mr. Anjalu 38 Borobazar Campus , Bijni, A NA NA 7,09,100.00 NS Selected 02.09.2013 23.10.2013 29.10.2013 30.10.2013 10-09-2013 06-11-2013 7,09,100.00 NA review Basumatary Chirang

Sipajhar Dev Post Darrang 39 Sipajhar A NA NA 7,07,800.00 NS Selected 08-08-2013 41616 30/8/2013 13/11/2013 31-08-2013 09-12-2013 6,25,928.00 Sri Jyoti Pd. Saharia NA Block review

Agriculture Post Sri Lakhi Kanta 40 Pachim Mangaldai Campus , A NA NA 7,07,800.00 NS Selected 08-08-2013 41616 30/8/2013 13/11/2013 31-08-2013 09-12-2013 6,41,740.24 NA review Deka Mangaldai

Kalaigaon Dev Post Sri Lakhi Kanta 41 Kalaigaon A NA NA 7,07,800.00 NS Selected 08-08-2013 41616 30/8/2013 13/11/2013 31-08-2013 09-12-2013 6,49,032.96 NA Block review Deka

Pub- Mangaldai Post Sri Lakhi Kanta 42 Pub- Mangaldai A NA NA 7,07,800.00 NS Selected 08-08-2013 41616 30/8/2013 13/11/2013 31-08-2013 09-12-2013 6,35,870.72 NA Dev Block review Deka

Dalgaon -Sialmari Post Sri Lakhi Kanta 43 Dalgaon -Sialmari A NA NA 7,07,800.00 NS Selected 08-08-2013 41616 30/8/2013 13/11/2013 31-08-2013 09-12-2013 6,49,158.21 NA Dev Block review Deka

SDAO Office Post 44 Besimari A NA NA 7,07,800.00 NS Selected 08-08-2013 41616 30/8/2013 13/11/2013 31-08-2013 09-12-2013 6,49,016.90 Sri Khitish Ojha NA Campus , Dalgaon review

Rangjuli Dev Post Goalpara 45 Rangjuli A NA NA 7,12,292.00 NS Selected 06-09-2013 41314 41374 29/11/2013 05-09-2013 41345 7,12,000 Chandan Dutta NA .Block review

Kuchdhowa/ Kuchdhowa Dev Post Harkanta 46 A NA NA 7,12,292.00 NS Selected 06-09-2013 41314 41374 29/11/2013 05-09-2013 41345 7,12,000 NA Dudhnoi Block review Basumatary

Post 47 Matia Matia Dev Block A NA NA 7,12,292.00 NS Selected 06-09-2013 41314 41374 29/11/2013 05-09-2013 41345 7,12,000 Rakesh Kakoti NA review

Post 48 Krishnai Krishnai Dev Block A NA NA 7,12,292.00 NS Selected 06-09-2013 41314 41374 29/11/2013 05-09-2013 41345 7,12,000 Kaustav Saikia NA review

Page 65 of 68 Pla Road No of Estt. Cost. Metho Prior/ Selection DPR Bid Invitation Bid Open BER PCU's No Contract Sign Contract Amt. Name of WBR Remarks nne Length Bridges (Rs. in d of Post of Roads/ Preparation (Date) (Date) prepared Objection (Date) (Rs. lakh) Contractor NO. d/ in KM/ to be Lakhs) Procur Review Markets/ (Date & Value) (Date) (Sanction SL Package Description of Act Quantity converte ment building Date) No. No. Works/Goods ual in Nos. d to ICB/ sites RCC NCB

District Sl Name of FIAC Location

1 2 3 4 5 6 7 8 9 12 13 14 15 16 18 19 20

Post 49 Balijana Balijana Dev Block A NA NA 7,12,292.00 NS Selected 06-09-2013 41314 41374 29/11/2013 05-09-2013 41345 6,97,760 Shahjahan Ali NA review

Post 50 Jaleswar Jaleswar Dev Block A NA NA 7,12,292.00 NS Selected 06-09-2013 41314 41374 29/11/2013 05-09-2013 41345 7,05,749 Nazimuddin NA review

Simlabari in Agri. Post 51 Kharmuza A NA NA 7,12,292.00 NS Selected 06-09-2013 41314 41374 29/11/2013 05-09-2013 41345 7,05,749 Bishnu Chetri NA Dept Land review

Nidanpur in Agri Post 52 Lakhipur A NA NA 7,12,292.00 NS Selected 06-09-2013 41314 41374 29/11/2013 05-09-2013 41345 6,97,760 Abinash Das NA Deptt. Land review

District Agri.Office Post Golaghat 53 East Podumoni A NA NA 7,09,800.00 NS Selected 09-08-2013 41342 13/9/2013 15/10/2013 10-09-2013 30-10-2013 6,31,786.00 Sri Sanju Singha NA , Golaghat review

Central Kathalguri Post 54 Central Kathalguri A NA NA 7,09,800.00 NS Selected 09-08-2013 41342 13/9/2013 15/10/2013 10-09-2013 30-10-2013 6,31,786.00 Sri Sanju Singha NA Block Campus review

North Dergaon Post Sri Rajendra Nath 55 North Dergaon A NA NA 7,09,800.00 NS Selected 09-08-2013 41342 13/9/2013 15/10/2013 10-09-2013 29-10-2013 6,38,820.00 NA Block Campus review Boro

Sub- Divisional Post 56 West Bokakhat A NA NA 7,09,800.00 NS Selected 09-08-2013 41342 13/9/2013 15/10/2013 10-09-2013 31-10-2013 6,52,271.00 Sri Bipin Hazarika NA Agri office Campus review

Sub- Divisional Post 57 South Sarupathar A NA NA 7,09,800.00 NS Selected 09-08-2013 41342 13/9/2013 15/10/2013 10-09-2013 31-10-2013 6,66,432.00 Sri Bipin Hazarika NA Agri office Campus review

Morongi Block Post 58 Morongi A NA NA 7,09,800.00 NS Selected 09-08-2013 41342 13/9/2013 15/10/2013 10-09-2013 31-10-2013 6,66,432.00 Sri Bipin Hazarika NA Campus review

Gomariguri Block Post 59 Gomariguri A NA NA 7,09,800.00 NS Selected 09-08-2013 41342 13/9/2013 15/10/2013 10-09-2013 30-10-2013 6,76,919.00 Sri Kanpana Boro NA Campus review

Kakodonga Block Post 60 Kakodunga A NA NA 7,09,800.00 NS Selected 09-08-2013 41342 13/9/2013 15/10/2013 10-09-2013 31-10-2013 6,38,073.00 Sri Billu Jallan NA Campus review

Office of the Block Post Mr. Swapan Kokrajhar 61 Kokrajhar Dev Officer , A NA NA 7,02,476.00 NS Selected 02.09..2013 23.10.2013 31.10.2013 31.10.2013 10-09-2013 05-11-2013 7,02,476.00 NA review Lodhroy Kokrajhar

Field Trail Station , Post Mr. Anjalu 62 Dotma Agril . Dept, A NA NA 7,13,100.00 NS Selected 02.09..2013 23.10.2013 31.10.2013 31.10.2013 10-09-2013 05-11-2013 7,13,100.00 NA review Basumatary Kokrajhar

Kachugaon Dev Post Mr. Swapan 63 Kachugaon A NA NA 7,08,256.00 NS Selected 02.09..2013 23.10.2013 31.10.2013 31.10.2013 10-09-2013 05-11-2013 7,08,256.00 NA Block , Garufella review Lodhroy

SDAO, Office , Post Mr. Swapan 64 Gossaigaon A NA NA 6,83,100.00 NS Selected 02.09..2013 23.10.2013 31.10.2013 31.10.2013 10-09-2013 05-11-2013 6,83,100.00 NA Gosaigaon review Lodhroy

Grahampur Post Mr. Swapan 65 Hatidhura Samabay Samiti , A NA NA 7,03,100.00 NS Selected 02.09..2013 23.10.2013 31.10.2013 31.10.2013 10-09-2013 05-11-2013 7,03,100.00 NA review Lodhroy Grahampur

Page 66 of 68 Pla Road No of Estt. Cost. Metho Prior/ Selection DPR Bid Invitation Bid Open BER PCU's No Contract Sign Contract Amt. Name of WBR Remarks nne Length Bridges (Rs. in d of Post of Roads/ Preparation (Date) (Date) prepared Objection (Date) (Rs. lakh) Contractor NO. d/ in KM/ to be Lakhs) Procur Review Markets/ (Date & Value) (Date) (Sanction SL Package Description of Act Quantity converte ment building Date) No. No. Works/Goods ual in Nos. d to ICB/ sites RCC NCB

District Sl Name of FIAC Location

1 2 3 4 5 6 7 8 9 12 13 14 15 16 18 19 20 Mayong Dev Block Post Morigaon 66 Mayong Campus, A NA NA 7,35,071.00 NS Selected 22-08-2013 31-08-2013 NA review Jagibhakatgaon Laharighat Dev Post 67 Laharighat Block Campus, A NA NA 7,11,600.00 NS Selected 22-08-2013 31-08-2013 NA review Laharighat BhurbandhaDev Post 68 Bhurbandha Block Campus, A NA NA 7,11,600.00 NS Selected 22-08-2013 31-08-2013 NA review Bhurbandha Kapili Dev Block Post 69 Kapili Campus , A NA NA 7,11,600.00 NS Selected 22-08-2013 31-08-2013 NA review Barapujia Moirabari Dev Post 70 Moirabari Block Campus , A NA NA 7,11,600.00 NS Selected 22-08-2013 31-08-2013 NA review Moirabari

DAO Office Post Sri Bijoy Bikash Sivsagar 71 Sivasagar A NA NA 7,04,123.00 NS Selected 10-09-2013 41527 23/10/2013 41558 10-09-2013 15-11-2013 6,91,659.00 NA Campus , Sivasagar review Gogoi

Demow Dev Block Post Sri Polash 72 Demow A NA NA 7,04,123.00 NS Selected 10-09-2013 41527 23/10/2013 41558 10-09-2013 15-11-2013 6,98,556.00 NA Campus review Rajkhowa

Rudrasagar Post Md. Makbul 73 Gaurisagar A NA NA 7,01,070.00 NS Selected 10-09-2013 41527 23/10/2013 41558 10-09-2013 15-11-2013 6,96,224.00 NA G.P.Office Campus review Hussain

Amguri SDAO Post 74 Amguri A NA NA 7,04,123.00 NS Selected 10-09-2013 41527 23/10/2013 41558 10-09-2013 15-11-2013 6,98,557.00 Sri Putu Gogoi NA Office review

Nazira SDAO Post 75 Nazira A NA NA 7,04,123.00 NS Selected 10-09-2013 41527 23/10/2013 41558 10-09-2013 15-11-2013 6,91,732.00 Md. Zahid Hussain NA Office Campus review

Hollow Phukan Post Gee Bee 76 Lakuwa A NA NA 7,04,123.00 NS Selected 10-09-2013 41527 23/10/2013 41558 10-09-2013 15-11-2013 6,98,556.00 NA G.P. Office Campus review Construction.

Pachim Abhyapur Post Sri Bijoy Bikash 77 Pachim Abhayapur Dev . Block A NA NA 7,04,123.00 NS Selected 10-09-2013 41527 23/10/2013 41558 10-09-2013 15-11-2013 6,98,556.00 NA review Gogoi Campus

Khumtai G.P. Office Post 78 Sonari A NA NA 7,06,933.00 NS Selected 10-09-2013 41527 23/10/2013 41558 10-09-2013 15-11-2013 7,01,339.00 Md. Zahid Hussain NA Campus review

Sapekhati Dev . Post Sri Polash 79 Sapekhati A NA NA 7,06,933.00 NS Selected 10-09-2013 41527 23/10/2013 41558 10-09-2013 15-11-2013 7,01,339.00 NA Block Campus review Rajkhowa

Itakhuli Dev. Block Post Tinsukia 80 Itakhuli A NA NA 7,11,381.00 NS Selected 10-09-2013 22/10/2013 30/10/2013 41558 10-09-2013 16-11-2013 6,89,154.00 Sri Dipen Boruah NA Campus review

Guijan Dev. Block Post 81 Guijan A NA NA 7,11,381.00 NS Selected 10-09-2013 22/10/2013 30/10/2013 41558 10-09-2013 16-11-2013 7,02,625.00 Sri Nitul Dutta NA Campus review

Guijan Dev. Block Post 82 Hapjan A NA NA 7,11,381.00 NS Selected 10-09-2013 22/10/2013 30/10/2013 41558 10-09-2013 16-11-2013 6,85,083.00 Sri Dipen Boruah NA Campus review

Saikhowa Dev. Post 83 Saikhowa A NA NA 7,11,381.00 NS Selected 10-09-2013 22/10/2013 30/10/2013 41558 10-09-2013 16-11-2013 7,04,214.00 Sri Arindom Phuka NA Block Campus review

Page 67 of 68 Pla Road No of Estt. Cost. Metho Prior/ Selection DPR Bid Invitation Bid Open BER PCU's No Contract Sign Contract Amt. Name of WBR Remarks nne Length Bridges (Rs. in d of Post of Roads/ Preparation (Date) (Date) prepared Objection (Date) (Rs. lakh) Contractor NO. d/ in KM/ to be Lakhs) Procur Review Markets/ (Date & Value) (Date) (Sanction SL Package Description of Act Quantity converte ment building Date) No. No. Works/Goods ual in Nos. d to ICB/ sites RCC NCB

District Sl Name of FIAC Location

1 2 3 4 5 6 7 8 9 12 13 14 15 16 18 19 20

Kakapathar Dev . Post 84 Kakapathar A NA NA 7,11,381.00 NS Selected 10-09-2013 22/10/2013 30/10/2013 41558 10-09-2013 16-11-2013 6,94,017.00 Sri Rupak Borah NA Block Campus' review

SDAO, Office Post Sri Arindom 85 Chapakhowa A NA NA 8,29,655.00 NS Selected 10-09-2013 22/10/2013 30/10/2013 41558 10-09-2013 16-11-2013 8,21,574.00 NA Campus , Sadiya review Phukan

SDAO Office Post Sri Arindom 86 Margherita Campus A NA NA 7,11,381.00 NS Selected 10-09-2013 22/10/2013 30/10/2013 41558 10-09-2013 16-11-2013 7,04,387.00 NA review Phukan Margherita

District Agri.Office Post Udalguri 87 Udalguri , Campus , A NA NA 7,07,800.00 NS Selected 10-09-2013 41616 30/8/2013 13/11/2013 10-09-2013 09-12-2013 6,24,031.22 Shri Jugesh Deka NA review Udalguri

Habigaon Progeny Post Shri Daniram 88 Mozbat A NA NA 7,07,800.00 NS Selected 10-09-2013 41616 30/8/2013 13/11/2013 10-09-2013 09-12-2013 6,46,726.00 NA Orchard review Brahma

Farmers Training Post 89 Rowta A NA NA 7,07,800.00 NS Selected 10-09-2013 41616 30/8/2013 13/11/2013 10-09-2013 09-12-2013 6,38,073.00 Shri Ranjit Barman NA Campus Rowta review

Kairabari Dev. Post 90 Kairabari A NA NA 7,07,800.00 NS Selected 10-09-2013 41616 30/8/2013 13/11/2013 10-09-2013 09-12-2013 6,20,912.00 Sri Kuldip Nath NA Block Campus review

Sub- Divisional Post 91 Bhergaon Agri Campus A NA NA 7,07,800.00 NS Selected 10-09-2013 41616 30/8/2013 13/11/2013 10-09-2013 09-12-2013 6,34,452.09 Sri Kuldip Nath NA review Dimakuchi

Maibong Dev . Post Dimao Hasow 92 Maibong A NA NA NS Selected NA Block review

Post 93 Mahur Mahur Dev . Block A NA NA NS Selected NA review

Harangajao Dev Post 94 Harangajao A NA NA NS Selected NA Block review

Diyungbra Dev Post 95 Diyungbra A NA NA NS Selected NA Block review

Umrangshu Dev Post 96 Sangbar A NA NA NS Selected NA Block review The contract of Morigaon District & Dimao Hasow DistrictsNB yet to be finalized . Detail information will be provided in due course.

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