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S.l No.

Package No.

Description of work

Estimated cost (Rs in Lakhs

Prior/Post Review

Method of procurement ICB/NCB/FA

Prior Review preparation of

detailed project report (DPR) & bid

documents

Bank's no objection to bidding documents

Bid invitation date

Bid Opening date

Evaluation &Contract

Award Recommendation

&Approval

Bank No objection To Contract

award

Letter of acceptance to

Bidder

Date of Contract Signing

Banks WBR No. Date

Date of Commencement

Of work

Date of Completion of work

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(1

1)

(12)

(1

3)

(14)

(1

5)

(16)

(1

7)

(18)

App

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al

06

.05.

08

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Rev

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8.08

18

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08

01.0

9.08

15

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29.0

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13

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Rev

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3 01

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WA

RM

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Rev

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4 01

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22.0

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GR

ICU

LT

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– P

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NT

PL

AN

S.l No.

Package No.

Description of work

Estimated cost (Rs in Lakhs

Prior/Post Review

Method of procurement ICB/NCB/FA

Prior Review preparation of

detailed project report (DPR) & bid

documents

Bank's no objection to bidding documents

Bid invitation date

Bid Opening date

Evaluation &Contract

Award Recommendation

&Approval

Bank No objection To Contract

award

Letter of Acceptance to Bidder

Date of Contract Signing

Banks WBR No. Date

Date of Commencement

Of work

Date of Completion of work

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(1

1)

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06

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6 01

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21.6

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N

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Act

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App

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06

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08

NR

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12

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Rev

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7 01

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amba

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16.5

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N

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rais

al

22

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08

NR

28

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12.0

6.08

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NR

N

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25.0

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02.0

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8 01

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ard

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in)

5.06

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NS

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41

GO

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OF

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T

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(2)

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(5)

(6)

(7)

(8)

(9)

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(1

1)

(12)

(1

3)

(14)

(1

5)

(16)

(1

7)

(18)

App

rais

al

06

.05.

09

NR

10

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10.0

7.09

10

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09

NR

28

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09

15.0

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14.1

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13

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10

Rev

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1

01

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K/ A

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ASI

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FA

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(1)

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(4)

(5)

(6)

(7)

(8)

(9)

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1)

(12)

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3)

(14)

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5)

(16)

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7)

(18)

App

rais

al

06

.05.

09

NR

10

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09

10.0

7.09

10

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09

NR

28

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09

15.0

9.09

N

R

14.1

0.09

13

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10

Rev

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1

01

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WA

RM

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GM

K/ A

BR

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OR

KS/

II

(09-

10)

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il W

orks

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s Cen

tre

and

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A

mbu

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Sub

B

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in P

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d Th

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t)

18.4

0

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st

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A

ctua

l

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BA

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NA

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st

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(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(1

1)

(12)

(1

3)

(14)

(1

5)

(16)

(1

7)

(18)

App

rais

al

06

.05.

09

NR

13

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09

27.1

0.09

03

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09

NR

N

R

10.1

1.09

N

R

17.1

1.09

16

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10

Rev

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1

01

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WA

RM

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GM

K/ A

VO

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OR

KS/

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No.

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(1)

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(3)

(4)

(5)

(6)

(7)

(8)

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(12)

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3)

(14)

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7)

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App

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06

.05.

09

NR

10

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10.0

7.09

10

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NR

28

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15.0

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Rev

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1

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16.1

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App

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06

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09

NR

13

.10.

09

27.1

0.09

03

.11.

09

NR

N

R

10.1

1.09

N

R

18.1

1.09

17

.02.

10

Rev

ised

1 01

/IAM

WA

RM

/ A

GM

K/ K

GR

/ W

OR

KS/

II(0

9-10

)

Civ

il W

orks

(O

ne D

ryin

g Y

ard

and

One

St

orag

e Sh

ed )

( Fo

r K

alin

gala

r Sub

B

asin

in

Thiru

nelv

eli

Dis

t)

10.3

5

Po

st

Rev

iew

NS

Act

ual

SU

B B

ASI

N -

KO

UN

DIN

YA

NA

DH

I

S.l

No.

Pac-

ka

ge

No.

Des

crip

tion

of w

ork

Estim

ated

co

st (R

s in

Lak

hs)

Prio

r/ Po

st

Rev

iew

Met

hod

of

proc

ure

men

t IC

B/

NC

B/

FA

Prio

r R

evie

w

prep

arat

ion

of d

etai

led

proj

ect

repo

rt (D

PR) &

bi

d do

cum

ents

Ban

k's

no

obje

ctio

n to

bi

ddin

g do

cu-

men

ts

Bid

in

divi

- ta

tion

date

Bid

O

peni

ng

date

Eval

uatio

n &

C

ontra

ct

awar

d R

ecom

- m

enda

tion

&

App

rova

l

Ban

k no

ob

ject

ion

to

Con

tract

aw

ard

Lette

r of

Acc

epta

nce

to B

idde

r

Dat

e of

C

ontra

ct

Sign

ing

Ban

ks

WB

R

No.

D

ate

`Dat

e of

C

omm

e-nc

emen

t of

W

ork

Dat

e of

C

ompl

e tio

n of

w

ork

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(1

1)

(12)

(1

3)

(14)

(1

5)

(16)

(1

7)

(18)

A

ppra

isal

06.0

5.09

22

.05.

09

10.0

6.09

10

.07.

09

10.0

8.09

24

.08.

09

28.0

8.09

15

.09.

09

29.0

9.09

14

.10.

09

13.0

4.10

Rev

ised

1

01

/IAM

WA

RM

/AG

MK

/ K

DN

/ WO

RK

S/II

(09-

10)

Civ

il W

orks

(O

ne

Stor

age

Shed

and

O

ne A

gri

Bus

ines

s C

entre

) ( F

or

Kou

nday

a na

dhi S

ub

Bas

in in

V

ello

re

Dis

t.)

29.9

0

Po

st

Rev

iew

(M

odel

B

id

Doc

umen

t co

nsid

er

as P

rior

Rev

iew

)

NC

B

Act

ual

SUB

BA

SIN

- N

ICH

AB

AN

AD

HI

S.l

No.

Pac-

ka

ge

No.

Des

crip

tion

of w

ork

Estim

ated

co

st (R

s in

Lak

hs)

Prio

r/ Po

st

Rev

iew

Met

hod

of

proc

ure

men

t IC

B/

NC

B/

FA

Prio

r R

evie

w

prep

arat

ion

of

deta

iled

proj

ect r

epor

t (D

PR) &

bid

do

cum

ents

Ban

k's

no

obje

ctio

n to

bi

ddin

g do

cu-

men

ts

Bid

in

divi

- ta

tion

date

Bid

O

peni

ng

date

Eval

uatio

n &

C

ontra

ct

awar

d R

ecom

- m

enda

tion

&

App

rova

l

Ban

k no

ob

ject

ion

to

Con

tract

aw

ard

Lette

r of

Acc

epta

nce

to B

idde

r

Dat

e of

C

ontra

ct

Sign

ing

Ban

ks

WB

R

No.

D

ate

`Dat

e of

C

omm

e-nc

emen

t of

W

ork

Dat

e of

C

ompl

e tio

n of

w

ork

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(1

1)

(12)

(1

3)

(14)

(1

5)

(16)

(1

7)

(18)

App

rais

al

06

.05.

09

NR

13

.10.

09

27.1

0.09

03

.11.

09

NR

N

R

10.1

1.09

N

R

18.1

1.09

17

.02.

10

Rev

ised

1

01

/IAM

WA

RM

/ A

GM

K/ N

BN

/ W

OR

KS/

II(0

9-10

)

Civ

il W

orks

(One

A

gri B

usin

ess

Cen

tre )

( For

N

icha

bana

dhi S

ub

Bas

in in

Th

irune

lvel

i Dis

t)

5.75

Po

st

Rev

iew

NS

Act

ual

A

GR

I MA

RK

ET

ING

DE

PAR

TM

EN

T I

I PH

ASE

. PR

OC

UR

EM

EN

T P

LA

N W

OR

KS

SU

B B

ASI

N –

PE

NN

AIY

AR

UPT

O K

RIS

HN

AG

IRIR

S.l

No.

Pac-

ka

ge

No.

Des

crip

tion

of w

ork

Estim

ated

co

st

(Rs

in L

akhs

)

Prio

r/ Po

st

Rev

iew

Met

hod

of

proc

ure

men

t IC

B/

NC

B/

FA

Prio

r R

evie

w

prep

arat

ion

of

deta

iled

proj

ect r

epor

t (D

PR) &

bid

do

cum

ents

Ban

k's

no

obje

ctio

n to

bi

ddin

g do

cu-

men

ts

Bid

in

divi

- ta

tion

date

Bid

O

peni

ng

date

Eval

uatio

n &

C

ontra

ct

awar

d R

ecom

- m

enda

tion

&

App

rova

l

Ban

k no

ob

ject

ion

to

Con

tract

aw

ard

Lette

r of

Acc

epta

nce

to B

idde

r

Dat

e of

C

ontra

ct

Sign

ing

Ban

ks

WB

R

No.

D

ate

`Dat

e of

C

omm

e-nc

emen

t of

W

ork

Dat

e of

C

ompl

e tio

n of

w

ork

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(1

1)

(12)

(1

3)

(14)

(1

5)

(16)

(1

7)

(18)

App

rais

al

06

.05.

09

NR

10

.06.

09

10.0

7.09

10

.08.

09

NR

28

.08.

09

15.0

9.09

N

R

14.1

0.09

13

.04.

10

Rev

ised

1

01

/IAM

WA

RM

/ A

GM

K/ P

NK

/ W

OR

KS/

II(0

9-10

)

Civ

il W

orks

(T

wo

Dry

ing

yard

, One

Agr

i B

usin

ess C

entre

an

d O

ne

colle

ctio

n ce

ntre

)

( For

Pen

naiy

ar

upto

Kris

hnag

iri

Sub

Bas

in in

K

rishn

agiri

D

ist.)

21.8

5

Po

st

Rev

iew

N

CB

A

ctua

l

SUB

BA

SIN

- PO

INE

Y

S.l

No.

Pac-

ka

ge

No.

Des

crip

tion

of w

ork

Estim

ated

co

st (R

s in

Lak

hs)

Prio

r/ Po

st

Rev

iew

Met

hod

of

proc

ure

men

t IC

B/

NC

B/

FA

Prio

r R

evie

w

prep

arat

ion

of

deta

iled

proj

ect

repo

rt (D

PR) &

bi

d do

cum

ents

Ban

k's

no

obje

ctio

n to

bi

ddin

g do

cu-

men

ts

Bid

in

divi

- ta

tion

date

Bid

O

peni

ng

date

Eval

uatio

n &

C

ontra

ct

awar

d R

ecom

- m

enda

tion

&

App

rova

l

Ban

k no

ob

ject

ion

to

Con

tract

aw

ard

Lette

r of

Acc

epta

nce

to B

idde

r

Dat

e of

C

ontra

ct

Sign

ing

Ban

ks

WB

R

No.

D

ate

`Dat

e of

C

omm

e-nc

emen

t of

W

ork

Dat

e of

C

ompl

e tio

n of

w

ork

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(1

1)

(12)

(1

3)

(14)

(1

5)

(16)

(1

7)

(18)

A

ppra

isal

06.0

5.09

N

R

10.0

6.09

10

.07.

09

10.0

8.09

N

R

28.0

8.09

15

.09.

09

NR

14

.10.

09

13.0

4.10

Rev

ised

1

01

/IAM

WA

RM

/ A

GM

K/ P

OY

/ W

OR

KS/

II(0

9-10

)

Civ

il W

orks

(O

ne A

gri

Bus

ines

s C

entre

)

( For

Poi

ney

Sub

Bas

in in

V

ello

re D

ist.)

18.4

0

Po

st

Rev

iew

NC

B

Act

ual

SUB

BA

SIN

- SE

NK

OT

TA

IYA

R

S.l

No.

Pac-

ka

ge

No.

Des

crip

tion

of w

ork

Estim

ated

co

st (R

s in

Lak

hs)

Prio

r/ Po

st

Rev

iew

Met

hod

of

proc

ure

men

t IC

B/

NC

B/

FA

Prio

r R

evie

w

prep

arat

ion

of

deta

iled

proj

ect r

epor

t (D

PR) &

bid

do

cum

ents

Ban

k's

no

obje

ctio

n to

bi

ddin

g do

cu-

men

ts

Bid

in

divi

- ta

tion

date

Bid

O

peni

ng

date

Eval

uatio

n &

C

ontra

ct

awar

d R

ecom

- m

enda

tion

&

App

rova

l

Ban

k no

ob

ject

ion

to

Con

tract

aw

ard

Lette

r of

Acc

epta

nce

to B

idde

r

Dat

e of

C

ontra

ct

Sign

ing

Ban

ks

WB

R

No.

D

ate

`Dat

e of

C

omm

e-nc

emen

t of

w

ork

Dat

e of

C

ompl

e tio

n of

w

ork

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(1

1)

(12)

(1

3)

(14)

(1

5)

(16)

(1

7)

(18)

App

rais

al

06.0

5.09

N

R

13.1

0.09

27

.10.

09

03.1

1.09

N

R

NR

10

.11.

09

NR

18

.11.

09

17.0

2.10

Rev

ised

1 01

/IAM

WA

RM

/ A

GM

K/ S

KR

/ W

OR

KS/

II(0

9-10

)

Civ

il W

orks

(O

ne D

ryin

g Y

ard

and

One

St

orag

e Sh

ed )

( F

or

Senk

otta

iyar

Sub

B

asin

in

Viru

dhun

agar

D

ist )

10.3

5

Po

st

Rev

iew

NS

Act

ual

SUB

BA

SIN

- SW

ET

HA

NA

DH

I

S.l

No.

Pac-

ka

ge

No.

Des

crip

tion

of w

ork

Estim

ated

co

st (R

s in

Lak

hs)

Prio

r/ Po

st

Rev

iew

Met

hod

of

proc

ure

men

t IC

B/

NC

B/

FA

Prio

r R

evie

w

prep

arat

ion

of

deta

iled

proj

ect r

epor

t (D

PR) &

bid

do

cum

ents

Ban

k's

no

obje

ctio

n to

bi

ddin

g do

cu-

men

ts

Bid

in

divi

- ta

tion

date

Bid

O

peni

ng

date

Eval

uatio

n &

C

ontra

ct

awar

d R

ecom

- m

enda

tion

&

App

rova

l

Ban

k no

ob

ject

ion

to

Con

tract

aw

ard

Lette

r of

Acc

epta

nce

to B

idde

r

Dat

e of

C

ontra

ct

Sign

ing

Ban

ks

WB

R

No.

D

ate

`Dat

e of

C

omm

e-nc

emen

t of

w

ork

Dat

e of

C

ompl

e tio

n of

w

ork

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(1

1)

(12)

(1

3)

(14)

(1

5)

(16)

(1

7)

(18)

App

rais

al

06

.05.

09

NR

10

.06.

09

10.0

7.09

10

.08.

09

NR

28

.08.

09

15.0

9.09

N

R

14.1

0.09

13

.04.

10

Rev

ised

1

01

/IAM

WA

RM

/ A

GM

K/ S

WN

/ W

OR

KS/

II(0

9-10

)

Civ

il W

orks

(O

ne A

gri

Bui

snes

s Cen

tre

and

One

C

olle

ctio

n C

entre

) ( F

or

Swet

hana

dhi

Sub

Bas

in in

Sa

lem

Dis

t.)

19.5

5

Po

st

Rev

iew

N

CB

A

ctua

l

SU

B B

ASI

N -

TH

ER

KA

R

S.l

No.

Pac-

ka

ge

No.

Des

crip

tion

of w

ork

Estim

ated

co

st (R

s in

Lak

hs)

Prio

r/ Po

st

Rev

iew

Met

hod

of

proc

ure

men

t IC

B/

NC

B/

FA

Prio

r R

evie

w

prep

arat

ion

of

deta

iled

proj

ect r

epor

t (D

PR) &

bid

do

cum

ents

Ban

k's

no

obje

ctio

n to

bi

ddin

g do

cu-

men

ts

Bid

in

divi

- ta

tion

date

Bid

O

peni

ng

date

Eval

uatio

n &

C

ontra

ct

awar

d R

ecom

- m

enda

tion

&

App

rova

l

Ban

k no

ob

ject

ion

to

Con

tract

aw

ard

Lette

r of

Acc

epta

nce

to B

idde

r

Dat

e of

C

ontra

ct

Sign

ing

Ban

ks

WB

R

No.

D

ate

`Dat

e of

C

omm

e-nc

emen

t of

w

ork

Dat

e of

C

ompl

e tio

n of

w

ork

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(1

1)

(12)

(1

3)

(14)

(1

5)

(16)

(1

7)

(18)

App

rais

al

06.0

5.09

N

R

10.0

6.09

10

.07.

09

10.0

8.09

N

R

28.0

8.09

15

.09.

09

NR

14

.10.

09

13.0

4.10

Rev

ised

1

01

/IAM

WA

RM

/ A

GM

K/ T

KR

/ W

OR

KS/

II(0

9-10

)

Civ

il W

orks

(One

A

gri B

usin

ess

Cen

tre a

nd O

ne

Col

lect

ion

Cen

tre

) ( F

or T

herk

ar

Sub

Bas

in

Mad

urai

)

23.0

0

Po

st

Rev

iew

NC

B

Act

ual

SUB

BA

SIN

– U

PPE

R G

UN

DA

R

S.l

No.

Pac-

ka

ge

No.

Des

crip

tion

of w

ork

Estim

ated

co

st (R

s in

Lak

hs)

Prio

r/ Po

st

Rev

iew

Met

hod

of

proc

ure

men

t IC

B/

NC

B/

FA

Prio

r R

evie

w

prep

arat

ion

of

deta

iled

proj

ect r

epor

t (D

PR) &

bid

do

cum

ents

Ban

k's

no

obje

ctio

n to

bi

ddin

g do

cu-

men

ts

Bid

in

divi

- ta

tion

date

Bid

O

peni

ng

date

Eval

uatio

n &

C

ontra

ct

awar

d R

ecom

- m

enda

tion

&

App

rova

l

Ban

k no

ob

ject

ion

to

Con

tract

aw

ard

Lette

r of

Acc

epta

nce

to B

idde

r

Dat

e of

C

ontra

ct

Sign

ing

Ban

ks

WB

R

No.

D

ate

`Dat

e of

C

omm

e-nc

emen

t of

w

ork

Dat

e of

C

ompl

e tio

n of

w

ork

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(1

1)

(12)

(1

3)

(14)

(1

5)

(16)

(1

7)

(18)

App

rais

al

06

.05.

09

NR

13

.10.

09

27.1

0.09

03

.11.

09

NR

N

R

10.1

1.09

N

R

17.1

1.09

16

.02.

10

Rev

ised

1

01

/IAM

WA

RM

/ A

GM

K/ U

GR

/ W

OR

KS/

II(0

9-10

)

Civ

il W

orks

(One

D

ryin

g ya

rd a

nd

One

Col

lect

ion

Cen

tre) (

For

U

pper

Gun

dar

Sub

Bas

in in

M

adur

ai D

ist)

8.05

Po

st

Rev

iew

NS

Act

ual

SU

B B

ASI

N –

UPP

ER

VA

IGA

I

S.l

No.

Pac-

ka

ge

No.

Des

crip

tion

of w

ork

Estim

ated

co

st (R

s in

Lak

hs)

Prio

r/ Po

st

Rev

iew

Met

hod

of

proc

ure

men

t IC

B/

NC

B/

FA

Prio

r R

evie

w

prep

arat

ion

of

deta

iled

proj

ect r

epor

t (D

PR) &

bid

do

cum

ents

Ban

k's

no

obje

ctio

n to

bi

ddin

g do

cu-

men

ts

Bid

in

divi

- ta

tion

date

Bid

O

peni

ng

date

Eval

uatio

n &

C

ontra

ct

awar

d R

ecom

- m

enda

tion

&

App

rova

l

Ban

k no

ob

ject

ion

to

Con

tract

aw

ard

Lette

r of

Acc

epta

nce

to B

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