Himachal Pradesh Sub-Tropical Horticulture, Irrigation and Value Addition

Procurement Plan

Details of Major Procurements and Bid Notification Plan for the initial 18-month period for 4000 ha

Package Number	General Description	Estimated Value (INR Cr)	Tentative Advertisement Date
Works
CWJ/IRG/SLN – 01	Irrigation Services by JSV	31.64	Q3 2022
CWJ/IRG/SMR – 01		17.24
CWJ/IRG/HMR – 01		14.00
CWJ/IRG/HMR– 02		23.34
CWJ/IRG/BLS – 01		23.11
CWJ/IRG/BLS – 02		15.61
CWJ/IRG/MND – 01		50.53
CWJ/IRG/MND– 02		8.93
CWJ/IRG/KNG – 01		35.31
CWJ/IRG/KNG – 02		27.30
CWJ/IRG/UNA - 01		18.41
	Sub Total	265.43
CW13A	Drip Irrigation	145.48	Q3 2022
CW14A	Animal Proof Solar Composite Fencing	114.14	Q3 2022
CW12A	Field Preparation	74.66	Q3 2022
	Works Package Total	599.71
GH/PM/Package 1	Planting Material (1st Year of Planting)	25.74	Q3 2022
GH/PM/Package 2	Planting Material (2nd Year of Planting)	38.99	Q4 2023
	Sub Total	64.73
GH/PI/Package 1	Plant Input (1st Year of Planting)	21.40	Q3 2022
GH/PI/Package 2	Plant Input (2nd Year of Planting)	10.70	Q4 2023
	Sub Total	32.10
GH/FTI 01	Farmer Tools and Implements	11.36	Q3 2022
	Goods Package Total	108.19

Consultancy
CS01	Construction Supervision	15	Q3 2022
CS02	"Project Design Consultancy for next 2,000 ha"	4	Q3 2022
CS03	Internal audit	0.6	Q4 2022
CS04	Agtech Service platform & Land Database establishment	4.25	Q4 2022
CS05	"Technical Studies on climate studies, climate resilient varieties, POP refinement and carbon financing "	2.9	Q4 2022
CS06	CHPMA Formation support	18.81	Q4 2022
CS07	CHPMA business capacity building	26.9	Q4 2022
CS08	Project Implementation and Support Consulting	8	Q3 2022
CS09	PMU support Individual Consultant	3.6	Q3 2022
CS10	Architectural Design Firm for CoE	1	Q3 2022
CS11	IEC Consultant	2.5	Q3 2022
CS12	Nursery Certification Training	0.75	Q4 2022
	Consultancy Total	88.31