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ASHUGANJ POWER STATION COMPANY LTD. ASHUGANJ, B-BARIA-3402.

PROCUREMENT PLAN - 2012-13


Division:
Package Description of Procurement Package No. Goods Procurem Contract Source ent approving method & of Fund authority type

Unit

Qty.

Estd. Cost in Million Tk.

Head

Nature

Time Code Not Used for Process in Goods

Invite / Advertise Tender 13


October/ March

Tender Opening

Tender Evaluation

Approval to Award

Notification Signing of of Award Contract

3 Set

4 2

5 DPM

6 Authorised Officer Authorised Officer Authorised Officer

7 APSCL Own APSCL Own APSCL Own APSCL Own APSCL Own APSCL Own APSCL Own APSCL Own APSCL Own APSCL Own APSCL Own APSCL Own APSCL Own

10

11 Planned Days

12

14

15

16

17

18

GRF-001 Turbine Spares (GT-1/GT-2/ST)

250.000
Actual Days Planned Days
August

Combustion Chamber Element (GTGRF-002 1/GT-2)


GRF-003 Air Filter Pad (GT-1/GT-2)

Set

DPM

50.000
Actual Days Planned Days

August

Set

DPM

3.000
Actual Days Planned Days Actual Days Planned Days Actual Days Planned Days Actual Days Planned Days Actual Days Planned Days Actual Days Planned Days Actual Days Planned Days Actual Days Planned Days Actual Days Planned Days Actual Days Planned Days Actual Days

GRF-004

GRF-005

GRF-006

GRF-007

GRF-008

GRF-009

GRF-010

GRF-011

GRF-012

GRF-013

Sub-Total

303.000

GRF= Goods Revenue Foreign

Total time Time for Completio to Contract n of Signature Contract. 19 20

GRF= Goods Revenue Foreign

ASHUGANJ POWER STATION COMPANY LTD. ASHUGANJ, B-BARIA-3402. PROCUREMENT PLAN - 2012-13
Division:
Package No. Procurem Contract Estd. Cost Source ent in Million approving method & of Fund Tk. authority type

Description of Procurement Package Goods

Unit

Qty.

Head

Time Code Nature for Process

Not Used in Goods 12

Invite / Advertise Tender 13


July/November/ February July/November/ February

Tender Opening

Tender Evaluation

Approval to Award

Total Time for Notification Signing of time to Completio n of of Award Contract Contract Signature Contract. 17 18 19 20

3 Set

4 3

5 DPM

6 Authorised Officer

7 APSCL Own

10

11 Planned Days

14

15

16

Bearings for Different Pumps & GRL-001 Gear Box Spares for Different Pumps : GRL-002 HPCP, BFP,LPCP,GWP,AIP, SCWP,CWP,MWP etc

1.000
Actual Days Planned Days

Set

DPM

Authorised Officer

APSCL Own

2.000

Actual Days

GRL-003 Welding Material

Set

DPM

Authorised Officer Authorised Officer Authorised Officer Authorised Officer Authorised Officer Authorised Officer Authorised Officer Authorised Officer Authorised Officer Authorised Officer Authorised Officer

APSCL Own APSCL Own APSCL Own APSCL Own APSCL Own APSCL Own APSCL Own APSCL Own APSCL Own APSCL Own APSCL Own

Planned Days

December

0.100
Actual Days Planned Days
September

GRL-004 Hardware Material

Set

OTM

0.100
Actual Days Planned Days
September/Marc h April

GRL-005 Lub Oil (CCPP/50MW GEPP)

Set

DPM

20.000
Actual Days Planned Days

GRL-006

Spares for Lub Oil System (GT1/GT-2/ST)

Set

DPM

0.500
Actual Days Planned Days Actual Days Planned Days Actual Days Planned Days Actual Days Planned Days Actual Days Planned Days Actual Days Planned Days Actual Days Planned Days Actual Days

GRL-007

GRL-008

GRL-009

GRL-010

GRL-011

GRL-012

GRL-013

Sub-Total

23.700

GRL= Goods Revenue Local

ASHUGANJ POWER STATION COMPANY LTD. ASHUGANJ, B-BARIA-3402. PROCUREMENT PLAN - 2012-13
Division:
Package No. Procurem Contract Estd. Cost Source ent in Million approving method & of Fund Tk. authority type

Description of Procurement Package Works

Unit

Qty.

Head

Not Used Time Code Nature in for Process Good s


10 11 Planned Days

Invite / Advertise Tender 13


October/March/M ay

Tender Opening

Tender Evaluation

Approval to Award

Total Time for Notification Signing of time to Completio n of of Award Contract Contract Signature Contract. 17 18 19 20

3 Set

4 3

5 DPM

6 Authorised Officer Authorised Officer Authorised Officer Authorised Officer Authorised Officer Authorised Officer Authorised Officer Authorised Officer Authorised Officer Authorised Officer Authorised Officer Authorised Officer Authorised Officer Authorised Officer

7 APSCL Own APSCL Own APSCL Own APSCL Own APSCL Own APSCL Own APSCL Own APSCL Own APSCL Own APSCL Own APSCL Own APSCL Own APSCL Own APSCL Own

12

14

15

16

Maintenance of Diesel Engines WR-001 (GT-1/GT-2/ST) Insulation Work (GT-1/GTWR-002 2/ST)

0.300

Actual Days Planned Days


January

Set

OTM

0.050
Actual Days Planned Days
October

Manpower for 50MW GEPP


WR-003

Set Manpower for CI & HGPI

DPM

0.400
Actual Days Planned Days
January

WR-004

Set Daily Labour Man Day

DPM

0.050
Actual Days Planned Days
Through the year

WR-005

200

DPM

0.100
Actual Days Planned Days

WR-006

.
Actual Days Planned Days Actual Days Planned Days Actual Days Planned Days Actual Days Planned Days Actual Days Planned Days Actual Days Planned Days Actual Days Planned Days Actual Days Planned Days Actual Days

WR-007

WR-008 WR-009 WR-010

WR-011

WR-012

WR-013

WR-014

Sub-Total

0.900

WR= Works Revenue

ASHUGANJ POWER STATION COMPANY LTD. ASHUGANJ, B-BARIA-3402. PROCUREMENT PLAN - 2012-13
Division:
Package No. Procurem Contract Estd. Cost Source ent in Million approving method & of Fund Tk. authority type

Description of Procurement Package Services

Unit

Qty.

Head

Nature

Time Code for Process

Not Used in Goods 12

Invite / Advertise Tender 13

Tender Opening

Tender Evaluation

Approval to Award

Total Time for Notification Signing of time to Completio n of of Award Contract Contract Signature Contract. 17 18 19 20

1
PSR-001

6
Authorised Officer Authorised Officer Authorised Officer Authorised Officer Authorised Officer Authorised Officer Authorised Officer Authorised Officer Authorised Officer Authorised Officer Authorised Officer Authorised Officer Authorised Officer

7
APSCL Own APSCL Own APSCL Own APSCL Own APSCL Own APSCL Own APSCL Own APSCL Own APSCL Own APSCL Own APSCL Own APSCL Own APSCL Own

10

11
Planned Days Actual Days Planned Days Actual Days Planned Days Actual Days Planned Days Actual Days Planned Days Actual Days Planned Days Actual Days Planned Days Actual Days Planned Days Actual Days Planned Days Actual Days Planned Days Actual Days Planned Days Actual Days Planned Days Actual Days Planned Days Actual Days

14

15

16

PSR-002

PSR-003

PSR-004

PSR-005

PSR-006 PSR-007 PSR-008 PSR-009

PSR-010

PSR-011

PSR-012

PSR-013

Sub-Total

0.000

PSR= Physical Service Revenue

ASHUGANJ POWER STATION COMPANY LTD. ASHUGANJ, B-BARIA-3402. PROCUREMENT PLAN - 2012-13
Division:
Package No. Procurem Contract Estd. Cost Source ent in Million approving method & of Fund Tk. authority type

Description of Procurement Package Services 2

Unit

Qty.

Head

Nature

Adve Time Code rtise for Process EOI


12 Planned Days Actual Days Planned Days Actual Days Planned Days Actual Days Planned Days Actual Days Planned Days Actual Days Planned Days Actual Days Planned Days Actual Days Planned Days Actual Days Planned Days Actual Days Planned Days Actual Days Planned Days Actual Days Planned Days Actual Days Planned Days Actual Days Planned Days Actual Days Planned Days Actual Days

Issue RFP

Proposal Opening 15

Proposal Evaluetion 16

Opening Financial Proposal

Negotiation

Approval

Signing Total time Time for to contract completion of Contract signature of Contrac 20 21 21

1 CSR-001 CSR-002 CSR-003 CSR-004 CSR-005 CSR-006 CSR-007 CSR-008 CSR-009 CSR-010 CSR-011 CSR-012 CSR-013 CSR-014 CSR-015

6 Authorised Officer Authorised Officer Authorised Officer Authorised Officer Authorised Officer Authorised Officer Authorised Officer Authorised Officer Authorised Officer Authorised Officer Authorised Officer Authorised Officer Authorised Officer Authorised Officer Authorised Officer

7 APSCL Own APSCL Own APSCL Own APSCL Own APSCL Own APSCL Own APSCL Own APSCL Own APSCL Own APSCL Own APSCL Own APSCL Own APSCL Own APSCL Own APSCL Own

10

11

13

14

17

18

19

Sub-total

0.000

CSR= Consultancy Service Revenue

Page 6 of 7

Revised Annual Procurement Plan- 2011-2012


(Million Taka) SL Division Foreign Goods Local Total Works Service Total Revenue Deferred Capital Total Page no.

Electrical Maintenance Circle 1 2 3 4 5 Civil Sub-Station Generator #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! 33 34 35 20-21 22-24 25-29 30-31 32 1-7 8-12 13-14 15-17 18-19

Instrumentation & Control #REF! CCPP (E & IC) Sub-total Mechanical Maintenance Circle #REF! #REF!

6 7 8 9 10

Workshop Boiler Turbine CCPP (Macanical) Store Sub-total Operation Circle

11 12 14

Operation CCPP Operation Chemical Sub-total Project Office

15 16 17

50MW Project 225MW CCPP Project Coordinator Sub-total Administration

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36 37 38

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18 19 20 13 21 22 23 24

Corporate Affairs Procurement HRM Security Medical


Accounts & Finance

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#REF! #REF! #REF! #REF! #REF! -

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#REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

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38 39 40 41 42 42 43 44-45

HRD MIS & ICT Sub-total Total

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