Professional Documents
Culture Documents
and Preparation of
Procurement Plan
30th Review Meeting of State FCs- Delhi
(4th - 5th August 2011)
PROCUREMENT
Strictly follow procurement procedure prescribed in
Chapter IX of the revised Manual on FM&P.
Manual provisions mandatory for all procurements.
Follow State's financial ceilings except
prescribed by MHRD.
when not
PROCUREMENT
Main
Considerations
Econom
y
Efficienc
y
Equal
Opportuni
ty
Transparency
PointsPROCUREMENT
to be kept in view
Identification of Needs.
Requisition from users.
Exists specific budget provision.
Assessment of bulk requirement at the
beginning of the financial year.
Computer, Equipment, furniture, books
etc in economic lots as per annual need.
All purchases be made to the best
advantage after comparison of
competitive prices.
4
PROCUREMENT
Strictly follow the levels
provided in Para 112 of FM&P
of
procurement
School/Community/ KGBV
CRC / BRC
District
State
School/KGBV level
All civil works, except buildings for BRCs, SIEMAT,
Residential Schools/Hostels and KGBV.
Furniture to Govt. UPS
School library
Teaching Learning Material
School grant.
Maintenance grant.
Teaching Learning Equipment
REMS
Learning Enhancement Programme (LEP).
Items required for KGBV.
Uniform
CRC/BRC level
Furniture/equipment/computer etc.
Office contingencies
Teaching Learning Material
Teacher Training
Community Training
Civil works for construction of BRC,
augmentation of BRC and CRC
Maintenance of BRC and CRC
Printing work
REMS
District level
State level
Textbooks
Computers and its accessories
Office equipment for SPO
Office furniture for SPO
Equipment for distance education
Aids and appliances for CWSN
Office contingencies
Hiring of vehicles
Maintenance of equipment and vehicles
State level training and workshops
Printing work
Engagement of consultancy firms (service contract)
Engagement of Auditors for external and internal audit
Engagement of experts/resource persons
Engagement of NGOs
REMS
Learning Enhancement Programme (LEP).
PROCUREMENT
Prepare the Procurement Plan every year and upload on
SSAs website as envisaged in Para 113 of the Manual.
Strictly follow financial ceiling prescribed for each method.
Urged the States on 16th June 2011 to prepare the annual
procurement plan for 2011-12 and upload the same on the
web site.
Information received from 6 States of Chandigarh, HP,
Maharashtra, Meghalaya, Rajasthan and Uttarakhand.
Remaining States yet to prepare the plan. Accord priority.
Linkage of all procurements with plan will be looked in audits,
post review and concurrent review.
10
Method of Procurement
1.
2.
3.
4.
11
Open Tender
Limited
Tender
Single
Tender
Goods
>50,000
<3000,000
< 50,000
<30,000
Works
>40,000
<300,000
<50,000
<40,000
Text books
Upto 1 million
SIEMAT
Upto 800,000
Information Technology
equipment
>50,000
million
<4
<40,000
<500.000
<50,000
Community
<30,000
<200,000
Any contract in excess of the maximum limit indicated above shall not 12be
procured using SSA funds.
OPEN TENDER
13
Negotiation with L1
Award of contract
Signing of agreement/contract
Security deposit
Retention money
Payment terms
Liquidated damages
Repeat Orders
Quantity as per State procedure
Place order within one month from the date of last supply
15
LIMITED TENDER
Items covered:
16
LIMITED TENDER
Invitation for quotations
17
LIMITED TENDER
Bid Price
18
LIMITED TENDER
Steps
Identifying items;
Ensuring inspection;
SINGLE TENDER
Followed in the case of
articles specifically certified as of propriety nature; or
manufactured by a particular firm;
goods including books;
teaching materials;
school grant;
hiring of vehicles; and
operation and maintenance of equipment etc
Appropriate for
Extension of existing contracts
Standard equipment/spare parts for existing equipments
from original supplier.
Items obtainable from one source
Early delivery
In exceptional cases such as natural disaster.
21
THROUGH COMMUNITIES
23
: 75% of total
: 25% of total
24
Service Contract
26
Non-Government Organizations
Advertising
Selection of NGOs
27
PROCUREMENT
Mis-procurement
28
29
Diversion of funds
34
35