Activity 1

Activity 2

Activity 3

Activity 4

Activity 5

Activity 6

Activity 7

Hiring of Security Firm
(Services)
--
A03919-Payment to Others for Services Rendered

Hiring of Transportation Firm (Services)
--
A03806-Transportation of Goods

Purchase of Stationery Items
--
A03901-Stationery

Printing & Publication
--
A03902-Printing & Publication

Purchase of Uniforms & Protective Clothing
-
A03906- Uniforms & Protective Clothing

Purchase of Paper Reams & Toners
--
A03955-Computer Stationery

Hiring of Procurement Officer-1 under DFID

Budget Provision
Rs.
2,000,000

Budget Provision
Rs.
60,000,000

Budget Provision
Rs.
1,200,000

Budget Provision
Rs.
2,310,000

Budget Provision
Rs.
200,000

Budget Provision
Rs.
1,000,000

Budget Provision
Rs.
1,200,000

Planned/ Tentative Dates

Planned/ Tentative Dates

Planned/ Tentative Dates

Planned/ Tentative Dates

Planned/ Tentative Dates

Planned/ Tentative Dates

Planned/ Tentative Dates

Preparation of Bidding Documents/(Request for Quotations in case of Shopping)/ EOI

25-09-2020

25-09-2020

25-09-2020

25-09-2020

25-09-2020

25-09-2020

30-07-2020

Advertisement/RFQ for Invitation of Bids

01-10-2020

01-10-2020

01-10-2020

01-10-2020

01-10-2020

01-10-2020

18-08-2020

Bid Submission/Opening Date

15-10-2020

15-10-2020

15-10-2020

15-10-2020

15-10-2020

15-10-2020

22-08-2020

Completion of Evaluation

18-10-2020

18-10-2020

18-10-2020

18-10-2020

18-10-2020

18-10-2020

25-08-2020

Award of Contract

20-10-2020

20-10-2020

20-10-2020

20-10-2020

20-10-2020

20-10-2020

29-08-2020

Competition of Contract

19-10-2020

19-10-2020

19-10-2020

19-10-2020

19-10-2020

19-10-2020

31-03-2021

Activity 8

Activity 9

Activity 10

Activity 11

Activity 12

Activity 13

Activity 14

Hiring of Services
Of Procurement Officer-2 under DFID

Hiring of Vehicles on Rental Basis

Purchase of 10 ACs

Purchase of 15 Laptops

Hiring of M&E Specialist under DFID

Purchase of Laptop Computers (15)

Purchase of Furniture & Partitioning

Budget Provision
Rs.
1,200,000

Budget Provision
Rs.
4,000,000

Budget Provision
Rs.
2,000,000

Budget Provision
Rs.
3,000,000

Budget Provision
Rs.
2,800,000

Budget Provision
Rs.
4,000,000

Budget Provision
Rs.
6,000,000

Planned/ Tentative Dates

Planned/ Tentative Dates

Planned/ Tentative Dates

Planned/ Tentative Dates

Planned/ Tentative Dates

Planned/ Tentative Dates

Planned/ Tentative Dates

Preparation of Bidding Documents/(Request for Quotations in case of Shopping)/ EOI

30-07-2020

01-09-2020

01-10-2020

01-12-2020

30-07-2020

01-10-2020

01-10-2020

Advertisement/RFQ for Invitation of Bids

18-08-2020

05-09-2020

05-10-2020

05-12-2020

18-08-2020

05-10-2020

05-10-2020

Bid Submission/Opening Date

22-08-2020

25-09-2020

20-10-2020

22-12-2020

22-08-2020

20-10-2020

20-10-2020

Completion of Evaluation

25-08-2020

30-09-2020

25-10-2020

27-12-2020

25-08-2020

25-10-2020

25-10-2020

Award of Contract

29-08-2020

10-10-2020

30-10-2020

10-01-2020

29-08-2020

30-10-2020

30-10-2020

Competition of Contract

31-03-2021

31-03-2021

30-11-2020

30-11-2020

31-03-2021

30-11-2020

30-11-2020

Activity 15

Activity 16

Activity 17

Activity 18

Activity 19

Activity 20

Activity 21

Hiring of Procurement Specialist

Hiring of Financial Management Specialist

Hiring of Monitoring & Evaluation Specialist

Hiring of Firm for Base line Survey

Hiring of TA Firm for Development of Student Tracking Application

Hiring of TA Firm for Development of Curriculum Lesson PLans

Hiring of TA Firm for Development of Training Modules

Budget Provision
Rs.
3,600,000

Budget Provision
Rs.
3,600,000

Budget Provision
Rs.
3,600,000

Budget Provision
Rs.
40,000,000

Budget Provision
Rs.
160,000,000

Budget Provision
Rs.
160,000,000

Budget Provision
Rs.
120,000,000

Planned/ Tentative Dates

Planned/ Tentative Dates

Planned/ Tentative Dates

Planned/ Tentative Dates

Planned/ Tentative Dates

Planned/ Tentative Dates

Planned/ Tentative Dates

Preparation of Bidding Documents/(Request for Quotations in case of Shopping)/ EOI

15-08-2020

15-08-2020

15-08-2020

15-08-2020

15-08-2020

15-08-2020

15-08-2020

Advertisement/RFQ for Invitation of Bids

18-08-2020

18-08-2020

18-08-2020

18-08-2020

18-08-2020

18-08-2020

18-08-2020

Bid Submission/Opening Date

17-09-2020

17-09-2020

17-09-2020

17-09-2020

17-09-2020

17-09-2020

17-09-2020

Completion of Evaluation

20-09-2020

20-09-2020

20-09-2020

20-09-2020

20-09-2020

20-09-2020

20-09-2020

Award of Contract

30-09-2020

30-09-2020

30-09-2020

30-09-2020

30-09-2020

30-09-2020

30-09-2020

Competition of Contract

30-06-2021

30-06-2021

30-06-2021

30-11-2020

30-01-2021

30-01-2021

30-01-2021

Activity 22

Activity 23

Activity 24

Activity 25

Activity 26

Activity 27

Activity 28

Purchase of 3400Tablets

Material for ECE Class Rooms

Books Shelves 13,600

Printing of Books

Printing of Teachers Guide

Renovation of Building

Electrification

Budget Provision
Rs.
68,000,000

Budget Provision
Rs.
340,000,000

Budget Provision
Rs.
272,000,000

Budget Provision
Rs.
340,000,000

Budget Provision
Rs.
8,500,000

Budget Provision
Rs.
8,000,000

Budget Provision
Rs.
1,000,000

Planned/ Tentative Dates

Planned/ Tentative Dates

Planned/ Tentative Dates

Planned/ Tentative Dates

Planned/ Tentative Dates

Planned/ Tentative Dates

Planned/ Tentative Dates

Preparation of Bidding Documents/(Request for Quotations in case of Shopping)/ EOI

01-01-2021

01-01-2021

01-01-2021

01-01-2021

01-01-2021

25-09-2020

25-09-2020

Advertisement/RFQ for Invitation of Bids

06-01-2021

06-01-2021

06-01-2021

06-01-2021

06-01-2021

01-10-2020

01-10-2020

Bid Submission/Opening Date

05-02-2021

05-02-2021

05-02-2021

05-02-2021

05-02-2021

15-10-2020

15-10-2020

Completion of Evaluation

10-02-2021

10-02-2021

10-02-2021

10-02-2021

10-02-2021

18-10-2020

18-10-2020

Award of Contract

20-02-2021

20-02-2021

20-02-2021

20-02-2021

20-02-2021

20-10-2020

20-10-2020

Competition of Contract

30-04-2021

30-04-2021

30-04-2021

30-04-2021

30-04-2021

30-11-2020

30-11-2020