76096 TAMIL NADU HEALTH SYSTEMS PROJECT – ADDITIONAL FINANCING PROCUREMENT PLAN I. General 1. Project information:  Project Name: Tamil Nadu Health Systems Project– Additional Financing  Country: India  Project Code: P118830 2. Bank’s approval Date of the procurement Plan: Draft Procurement Plan dated January xx, 2010 Revision 0 agreed by the Bank on January xx, 2010 3. Date of General Procurement Notice: September 5, 2004 4. Period covered by this procurement plan: 2 years (2010/11 and 2011/12) 5. Risk Rating for the Implementing Agencies: Moderate 6. Original Procurement Risk Rating for the Project: Substantial 7. Current Procurement Risk Rating for the Project: Substantial (no change in original risk rating) 1 II. Goods and Works and non-consulting services. 1 a) Procurement Methods and Thresholds Category Method of Procurement Threshold (US$ Equivalent) Civil Works International Competitive Bidding >5,000,000 (ICB) National Competitive Bidding (NCB) Up to 5,000,000 Shopping Up to 30,000 Direct Contracting (DC) As per paragraph 3.6 of Guidelines (GL) Build, Operate, Transfer (BOT) As per paragraph 3.13(a) of GL Contract Force Account As per paragraph 3.8 of GL Goods and International Competitive Bidding >600,000 Non- (ICB) consultant Limited International Bidding (LIB) As per paragraph 3.2 of GL services National Competitive Bidding (NCB) Up to 600,000 Shopping Up to 30,000 Direct Contracting (DC) As per paragraph 3.6 of GL 2 1 b) Prior Review Threshold Works: All contracts more than US$ 5.0 million equivalent (however the contracts identified in the Annex 1 will be prior reviewed by the Bank) Goods: All contracts more than US$ 0.6 million equivalent Services (other than consultancy): All contracts more than US$0.6 million equivalent 2. Pre-qualification – If pre-qualification of bidders is required, the provisions of paragraphs 2.9 and 2.10 of the Guidelines will be used. 3. Applicable Guidelines: All the contracts issued under the project will follow the World Bank’s Guidelines: Procurement under IBRD Loans and IDA Credits� dated May 2004 (updated in October 2006) and the provisions stipulated in the Loan and Project Agreements (to be read with Amendments, if any). 4. Any Other Special Procurement Arrangements: Tamil Nadu Medical Services Corporation (TNMSC) shall be used as implementing agency for procurement of all the Goods under the Project. Electronics Corporation of Tamil Nadu Limited (ELCOT) will be used as Procurement Agent for handling the procurement of IT hardware and associated supplies/services and agreed management fee (2.5%) to ELCOT will be reimbursed from the Credit. For prior review contracts, the amendments for increasing the cost or extension of time beyond 15% of original value shall also be subject to Bank’s prior review. The provisions of paragraphs 2.55 and 2.56 of the Procurement Guidelines, providing for domestic preference in the evaluation of bids, shall apply to goods manufactured in the territory of the Borrower. National Competitive Bidding (NCB) will be conducted in accordance with paragraph 3.3 and 3.4 of the Guidelines and the following provisions: - Only the model bidding documents for NCB agreed with the GOI Task Force (and as amended for time to time), shall be used for bidding; - Invitations to bid shall be advertised in at least one widely circulated national daily newspaper, at least 30 days prior to the deadline for the submission of bids; - No special preference will be accorded to any bidder either for price or for other terms and conditions when competing with foreign bidders, state-owned enterprises, small- scale enterprises or enterprises from any given State; - Except with the prior concurrence of the Bank, there shall be no negotiation of price with the bidders, even with the lowest evaluated bidder; - Extension of bid validity shall not be allowed without the prior concurrence of the Bank (i) for the first request for extension if it is longer than four weeks; and (ii) for all subsequent requests for extension irrespective of the period (such concurrence will be considered by Bank only in cases of Force Majeure and circumstances beyond the control of the Purchaser/ Employer); - Re-bidding shall not be carried out without the prior concurrence of the Bank. The system of rejecting bids outside a pre-determined margin or "bracket" of prices shall not be used in the project; - Rate contracts entered into by Directorate General of Supplies and Disposals will not be acceptable as a substitute for NCB procedures. Such contracts will be acceptable however for any procurement under the Shopping procedures; 3 - Two or three envelope system will not be used. - Any discount received from the bidders after bid submission deadline will not be considered either during the bid evaluation or the contract award. - Bids received from foreign bidders will not be rejected on the ground of nationality of the bidder III. Selection of Consultants 1 a) Selection Methods and Thresholds Method of Procurement Threshold (US$ Equivalent) Selection Based on the Consultants’ Up to 100,000, as per paragraph 3.7 of GL Qualifications (CQS) Least-Cost Selection (LCS) Up to 100,000, as per paragraph 3.6 of GL Single-Source Selection (SSS) As per paragraph 3.9-3.12 of GL Selection of Individual consultants As per paragraph 5.2 to 5.4 of GL Selection under a Fixed Budget (FBS) As per paragraph 3.1 and 3.5 of GL Quality-Based Selection (QBS) As per paragraph 3.1 and 3.2 of GL Quality and Cost Based Selection For remaining cases, as per Section II of (QCBS) GL 1 b) Prior Review Threshold Consultancy Services: > US$200,000 equivalent for firms; and > US$50,000 equivalent for individuals In addition, all consultancy contracts to be issued on single-source basis exceeding US$ 50,000 in value to consultancy firms and US$ 25,000 to individual consultants shall be subject to prior review. In case of contract to individual consultants, the qualifications, experience, terms of reference and terms of employment shall be subject to prior review. 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $ 500,000 equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. Any Other Special Selection Arrangements: For prior review contracts, the amendments for increasing the cost or extension of time beyond 15% of original value shall also be subject to Bank’s prior review. 4. Applicable Guidelines: All the contracts issued under the project will follow the “Guidelines: Selection and Employment of Consultants by World Bank Borrowers� dated May 4 2004 (updated in October 2006) and the provisions stipulated in the Loan and Project Agreements (to be read with Amendments, if any). 5. Consultancy Assignments with Selection Methods and Time Schedule - attached in Annex 4 IV. Implementing Agency Capacity Building Activities with Time Schedule Action To be completed by Responsibility Training of all the staff in Bank All the existing procurement TNHSP PMU and procurement Procedures staff are already trained. If a TNMSC new staff joins, the appropriate training should be arranged. V. Procurement Packages with Methods and Time Schedule – Attached for Works and Goods (Annex 1 and 2) and Services other than consultancy (Annex 3). 5 World Bank Mission December 2012 LIST OF ACTIVITIES / PROGRAMMES ANNEX 1 : PROCUREMENT SCHEDULE FOR CIVIL WORKS Construction of 4th floor and 5th floor over the existing DMS Annexe Building Construction of Maternity Block for Medical College Hospital, Chengalpattu Construction of Maternity Block for Medical College Hospital, Coimbatore Construction of Maternity Block for Medical College Hospital, Thanjavur Construction of Maternity Block for Medical College Hospital, Theni Construction of Maternity Block for Medical College Hospital, Thoothukudi Construction of Maternity Block for Medical College Hospital, Tiruchi Construction of Maternity Block for Medical College Hospital, Tirunelveli Construction of Maternity Block for Medical College Hospital, Vellore ANNEX 2 : PROCUREMENT SCHEDULE FOR GOODS Ambulance Services Mortuary Van Services Tribal Development Initiatives Infection Control and Waste Management Equipments – ICU / PICU Cardio Vascular Disease & Diabetics Mellitus Cancer Cervical / Cancer Breast IEC Activities HMS & HMIS thro ELCOT CEmONC Services Rationalization of Lab Services Poison Treatment Centers ANNEX 3 : PROCUREMENT SCHEDULE FOR NON-CONSULTANCY SERVICES ANNEX 4 : PROCUREMENT SCHEDULE FOR CONSULTANCY SERVICES 6 TAMIL NADU HEALTH SYSTEMS PROJECT – ADDITIONAL FINANCING PROCUREMENT PLAN Annex 1: Procurement Schedule for Works Publication No of IFB in Submission Receipt Objection Newspapers Submission Estimated of Draft Receipt of No Signing Prior for Bid and UNDB/ of BER to Method of Cost Bid and Objection of Contract Pkg.No. Description or Post documents dg Market Bank for Procurement (Million Document Opening of the Completed Review by the and No Rs.) to the of Bids Bank for contract World beginning of Objection Bank BER Bank sale of bid document CW-01 Construction NCB 45.00 Post N.A. N.A. 02.05.10 06.06.10 N.A. N.A. 05.09.10 30.09.2011 of 4th floor Review and 5th floor Revised 45.00 Post N.A. N.A. 22.08.10 29.09.10 N.A. N.A. 25.10.10 31.10.2011 over the Review existing DMS Revised 45.00 Post N.A. N.A. 22.08.10 29.09.10 N.A. N.A. 25.10.10 31.12.2011 Annexe Review Building, Revised 45.00 Post N.A. N.A. 22.08.10 29.09.10 N.A. N.A. 25.10.10 31.03.2012 DMS Review Campus, CHENNAI Revised 45.00 Post N.A. N.A. 22.08.10 29.09.10 N.A. N.A. 25.10.10 30.06.2012 Review 7 Publication No of IFB in Submission Receipt Objection Newspapers Submission Estimated of Draft Receipt of No Signing Prior for Bid and UNDB/ of BER to Method of Cost Bid and Objection of Contract Pkg.No. Description or Post documents dg Market Bank for Procurement (Million Document Opening of the Completed Review by the and No Rs.) to the of Bids Bank for contract World beginning of Objection Bank BER Bank sale of bid document CW-02 Construction NCB 60.00 Prior 15.04.10 25.04.10 03.05.10 10.06.10 15.07.10 25.07.10 09.09.10 31.12.2011 of Maternity Review Block for Revised 60.00 Prior 01.03.11 20.03.11 01.04.11 10.05.11 10.08.11 07.09.11 01.10.11 31.12.2012 Medical Review College Revised 60.00 Prior 12.05.11 20.06.11 01.07.11 09.08.11 10.10.11 17.10.11 01.11.11 31.01.2013 Hospital, Review Chengalpattu Revised 60.00 Prior 27.05.11 12.07.11 29.07.11 30.08.11 15.12.11 31.12.11 28.02.12 31.05.2013 Review Revised 60.00 Prior 27.05.11 12.07.11 28.12.11 31.01.12 15.05.12 31.05.12 30.06.12 30.09.2013 Review Revised 60.00 Prior 27.05.11 12.07.11 28.12.11 22.05.12 30.06.12 15.07.12 10.09.12 30.09.2013 Review CW-03 Construction NCB 60.00 Post N.A. N.A. 04.05.10 11.06.10 N.A. N.A. 10.09.10 31.12.2011 of Maternity Review Block for Revised 60.00 Post N.A. N.A. 15.02.11 01.04.11 N.A. N.A. 01.08.11 31.10.2012 Medical Review College Revised 60.00 Post N.A. N.A. 01.07.11 10.08.11 N.A. N.A. 30.11.11 28.02.2013 Hospital, Review 8 Publication No of IFB in Submission Receipt Objection Newspapers Submission Estimated of Draft Receipt of No Signing Prior for Bid and UNDB/ of BER to Method of Cost Bid and Objection of Contract Pkg.No. Description or Post documents dg Market Bank for Procurement (Million Document Opening of the Completed Review by the and No Rs.) to the of Bids Bank for contract World beginning of Objection Bank BER Bank sale of bid document Coimbatore Revised 60.00 Post N.A. N.A. 24.08.11 28.09.11 N.A. N.A. 31.01.12 30.04.2013 Review CW-04 Construction NCB 60.00 Post N.A. N.A. 05.05.10 12.06.10 N.A. N.A. 11.09.10 31.12.2011 of Maternity Review Block for Revised 60.00 Post N.A. N.A. 15.02.11 01.04.11 N.A. N.A. 01.08.11 31.10.2012 Medical Review College Revised 60.00 Post N.A. N.A. 01.07.11 10.08.11 N.A. N.A. 30.11.11 28.02.2013 Hospital, Review Thanjavur Revised 60.00 Post N.A. N.A. 29.08.11 28.09.11 N.A. N.A. 31.01.12 30.04.2013 Review CW-05 Construction NCB 60.00 Post N.A. N.A. 04.05.10 11.06.10 N.A. N.A. 10.09.10 31.12.2011 of Maternity Review Block for Revised 60.00 Post N.A. N.A. 15.02.11 01.04.11 N.A. N.A. 01.08.11 31.10.2012 Medical Review College Revised 60.00 Post N.A. N.A. 01.07.11 10.08.11 N.A. N.A. 30.11.11 28.02.2013 Hospital, Review Theni Revised 60.00 Post N.A. N.A. 22.07.11 25.08.11 N.A. N.A. 31.01.12 30.04.2013 Review 9 Publication No of IFB in Submission Receipt Objection Newspapers Submission Estimated of Draft Receipt of No Signing Prior for Bid and UNDB/ of BER to Method of Cost Bid and Objection of Contract Pkg.No. Description or Post documents dg Market Bank for Procurement (Million Document Opening of the Completed Review by the and No Rs.) to the of Bids Bank for contract World beginning of Objection Bank BER Bank sale of bid document CW-06 Construction NCB 60.00 Post N.A. N.A. 03.05.10 10.06.10 N.A. N.A. 09.09.10 31.12.2011 of Maternity Review Block for Revised 60.00 Post N.A. N.A. 15.02.11 01.04.11 N.A. N.A. 01.08.11 31.10.2012 Medical Review College Revised 60.00 Post N.A. N.A. 01.07.11 10.08.11 N.A. N.A. 30.11.11 28.02.2013 Hospital, Review Thoothukudi Revised 60.00 Post N.A. N.A. 04.08.11 07.09.11 N.A. N.A. 31.01.12 30.04.2013 Review CW-07 Construction NCB 60.00 Post N.A. N.A. 05.05.10 12.06.10 N.A. N.A. 11.09.10 31.12.2011 of Maternity Review Block for Revised 60.00 Post N.A. N.A. 15.02.11 01.04.11 N.A. N.A. 01.08.11 31.10.2012 Medical Review College Revised 60.00 Post N.A. N.A. 01.07.11 10.08.11 N.A. N.A. 30.11.11 28.02.2013 Hospital, Review Tiruchi Revised 60.00 Post N.A. N.A. 05.08.11 07.09.11 N.A. N.A. 31.01.12 30.04.2013 Review CW-08 Construction NCB 60.00 Prior 15.04.10 25.04.10 04.05.10 11.06.10 15.07.10 25.07.10 10.09.10 31.12.2011 of Maternity Review 10 Publication No of IFB in Submission Receipt Objection Newspapers Submission Estimated of Draft Receipt of No Signing Prior for Bid and UNDB/ of BER to Method of Cost Bid and Objection of Contract Pkg.No. Description or Post documents dg Market Bank for Procurement (Million Document Opening of the Completed Review by the and No Rs.) to the of Bids Bank for contract World beginning of Objection Bank BER Bank sale of bid document Block for Revised 60.00 Prior 01.03.11 20.03.11 01.04.11 10.05.11 10.08.11 07.09.11 01.10.11 31.12.2012 Medical Review College Revised 60.00 Prior 25.06.11 04.07.11 11.07.11 24.08.11 23.09.11 03.10.11 03.11.11 31.01.2013 Hospital, Review Tirunelveli Revised 60.00 Prior 17.08.11 25.08.11 02.09.11 12.10.11 15.12.11 31.12.11 28.02.12 31.05.2013 (WBR No.95) Review Revised 60.00 Prior 17.08.11 25.08.11 02.09.11 12.10.11 26.12.11 18.01.12 29.02.12 31.05.2013 Review CW-09 Construction NCB 60.00 Post N.A. N.A. 03.05.10 10.06.10 N.A. N.A. 09.09.10 31.12.2011 of Maternity Review Block for Revised 60.00 Post N.A. N.A. 15.02.11 01.04.11 N.A. N.A. 01.08.11 31.10.2012 Medical Review College Revised 60.00 Post N.A. N.A. 01.07.11 10.08.11 N.A. N.A. 30.11.11 28.02.2013 Hospital, Review Vellore Revised 60.00 Post N.A. N.A. 29.07.11 30.08.11 N.A. N.A. 31.01.12 30.04.2013 Review Total (INR) Million 525.00 11 Publication No of IFB in Submission Receipt Objection Newspapers Submission Estimated of Draft Receipt of No Signing Prior for Bid and UNDB/ of BER to Method of Cost Bid and Objection of Contract Pkg.No. Description or Post documents dg Market Bank for Procurement (Million Document Opening of the Completed Review by the and No Rs.) to the of Bids Bank for contract World beginning of Objection Bank BER Bank sale of bid document Total (US DOLLAR) Million 11.73 12 Annex 2: Procurement Schedule for Goods Package Description Method Estim Prior or Submissio No Publicati Receipt Submission Receipt of No Signing Contract Contract No. of ated Post n of Draft Object on of and of BER to Objection of of the Complet Amount Procure Cost Review Bid ion for IFB in Opening Bank for No Bank for BER contract ed ment (Millio Document Bid Newspa of Bids Objection n Rs.) to the docu pers Bank ments and by the UNDB/ World dgMark Bank et and beginni ng of sale of bid docume nt 1 2 3 4 5 6 7 8 9 10 11 12 13 14 EMRI Ambulance Services This procurement packages from AG1 to AG1C has been included in this procurement plan vide email dated 07.11.11 from World Bank. Emergency Ambulances base Prior 12/Oct/ 29/Oc 8/Nov/1 23/Dec 23/Mar 21/Jul/1 AG1 ICB 99.50 21/Feb/11 13/Mar/11 vehicle – (170 Review 10 t/10 0 /10 /11 1 Vehicles) 8/Nov/ 28/Jan 10/Aug 08/Dec/ 99403583 Orders placed 10 /11 /11 11 Fabrication for BLS – Prior 26/Jul/1 5/Aug 15/Aug/ 29/Sep 28/Nov/1 28/Dec 26/Apr/1 AG1A ICB 68.00 18/Dec/11 (170 Vehicles) Review 1 /11 11 /11 1 /11 2 13 Package Description Method Estim Prior or Submissio No Publicati Receipt Submission Receipt of No Signing Contract Contract No. of ated Post n of Draft Object on of and of BER to Objection of of the Complet Amount Procure Cost Review Bid ion for IFB in Opening Bank for No Bank for BER contract ed ment (Millio Document Bid Newspa of Bids Objection n Rs.) to the docu pers Bank ments and by the UNDB/ World dgMark Bank et and beginni ng of sale of bid docume nt World Bank permission for negotiation/ 8/Nov/ 1/Feb/ retender. World bank suggests to go for 10 11 retender with revised Related Services schedule. 18/Aug/ 29/Sep 03/Nov/1 17/No 16/Mar/ Orders placed 61865193 11 /11 1 v/11 12 Emergency Small Ambulances base Post 5/Nov/1 15/Nov/ 15/Dec 8/Feb/ 8/May/1 AG1B NCB 21.00 NA 29/Jan/12 NA vehicle – (30 Review 1 11 /11 12 2 Vehicles) 30/Jan/ 16/Apr No Bid Received 12 /12 19/May 19/Jun No Bid Received /12 /12 In process; 10/Nov/ 11/Dec 14 Package Description Method Estim Prior or Submissio No Publicati Receipt Submission Receipt of No Signing Contract Contract No. of ated Post n of Draft Object on of and of BER to Objection of of the Complet Amount Procure Cost Review Bid ion for IFB in Opening Bank for No Bank for BER contract ed ment (Millio Document Bid Newspa of Bids Objection n Rs.) to the docu pers Bank ments and by the UNDB/ World dgMark Bank et and beginni ng of sale of bid docume nt 12 /12 Fabrication for Small Post 5/Nov/1 15/Nov/ 15/Dec 8/Feb/ 8/May/1 AG1C Ambulance – (30 NCB 12.00 NA 29/Jan/12 NA Review 1 11 /11 12 2 Vehicles) Since base vehicles could not be finalized due to 30/Jan/ 16/Apr no response this could be taken up after 12 /12 finalization of Base Vehicle tender TO BE FLOATED This procurement packages from AG2_I & AG2_II has been included in this procurement plan vide email dated 29.11.11 from World Bank. AG2_I Auto Loader – NCB 9.35 Post 2/Dec/1 12/Dec/ 11/Jan 6/Mar/ NA 25/Feb/12 NA 4/Jun/12 Collapsible stretcher Review 1 11 /12 12 15 Package Description Method Estim Prior or Submissio No Publicati Receipt Submission Receipt of No Signing Contract Contract No. of ated Post n of Draft Object on of and of BER to Objection of of the Complet Amount Procure Cost Review Bid ion for IFB in Opening Bank for No Bank for BER contract ed ment (Millio Document Bid Newspa of Bids Objection n Rs.) to the docu pers Bank ments and by the UNDB/ World dgMark Bank et and beginni ng of sale of bid docume nt (Schedule I) Scoop Stretcher (Schedule I) Spine board with straps and Head Blocks Rigid (Schedule I) Wheel chair(Schedule II) Separate tenders under 5 NCBs may be floated 8/Dec/1 15/Ma for 9 schedules by relaxing end-user certificate. 0 r/11 NOC received from WB and Re-tender floated by TNMSC. Orders placed. Schedule I 12/Dec/ 11/Jan 11/Apr 722500 Orders placed 12 /12 /12 16 Package Description Method Estim Prior or Submissio No Publicati Receipt Submission Receipt of No Signing Contract Contract No. of ated Post n of Draft Object on of and of BER to Objection of of the Complet Amount Procure Cost Review Bid ion for IFB in Opening Bank for No Bank for BER contract ed ment (Millio Document Bid Newspa of Bids Objection n Rs.) to the docu pers Bank ments and by the UNDB/ World dgMark Bank et and beginni ng of sale of bid docume nt Schedule II 12/Dec/ 11/Jan 11/Jan 6572727 Orders placed 12 /12 /12 Oxygen Cylinder D NCB Post 2/Dec/1 12/Dec/ 11/Jan 6/Mar/ AG2_II 6.73 NA 25/Feb/12 NA 4/Jun/12 Type Review 1 11 /12 12 Portable Oxygen Cylinder – Refillable Oxygen Key(suitable for both D type and portable Oxygen Cylinder) 17 Package Description Method Estim Prior or Submissio No Publicati Receipt Submission Receipt of No Signing Contract Contract No. of ated Post n of Draft Object on of and of BER to Objection of of the Complet Amount Procure Cost Review Bid ion for IFB in Opening Bank for No Bank for BER contract ed ment (Millio Document Bid Newspa of Bids Objection n Rs.) to the docu pers Bank ments and by the UNDB/ World dgMark Bank et and beginni ng of sale of bid docume nt Separate tenders under 5 NCBs may be floated 8/Dec/1 15/Ma for 9 schedules by relaxing end-user certificate. 0 r/11 NOC received from WB and Re-tender floated by TNMSC. Orders placed. 13/Dec/ 12/Jan 09/Apr 4537705 Orders placed 12 /12 /12 This procurement packages from AG2_III to AG2_Vc has been included in this procurement plan vide email dated 27.04.12 from World Bank. Ambu Bag Adult – NCB Post 2/Dec/1 12/Dec/ 11/Jan 6/Mar/ AG2_III 0.43 NA 25/Feb/12 NA 4/Jun/12 Silicon (Schedule I) Review 1 11 /12 12 Ambu Bag Child- 18 Package Description Method Estim Prior or Submissio No Publicati Receipt Submission Receipt of No Signing Contract Contract No. of ated Post n of Draft Object on of and of BER to Objection of of the Complet Amount Procure Cost Review Bid ion for IFB in Opening Bank for No Bank for BER contract ed ment (Millio Document Bid Newspa of Bids Objection n Rs.) to the docu pers Bank ments and by the UNDB/ World dgMark Bank et and beginni ng of sale of bid docume nt Silicon (Schedule I) Needle & Syringe Destroyer (Schedule II) Schedule I 13/Dec/ 12/Jan 4/Apr/ 186532 Orders placed 12 /12 12 Schedule II 13/Dec/ 12/Jan 4/Apr/ 182070 Orders placed 12 /12 12 AC / DC / Foot Post 25/Apr/ 10/Ma 30/Ma 30/Jul/1 AG2_IIIa Operated - Suction NS 1.25 NA NA NA NA Review 12 y/12 y/12 2 Pump 7/May/ 21/Ma 11/Aug Orders placed 1552950 12 y/12 /12 19 Package Description Method Estim Prior or Submissio No Publicati Receipt Submission Receipt of No Signing Contract Contract No. of ated Post n of Draft Object on of and of BER to Objection of of the Complet Amount Procure Cost Review Bid ion for IFB in Opening Bank for No Bank for BER contract ed ment (Millio Document Bid Newspa of Bids Objection n Rs.) to the docu pers Bank ments and by the UNDB/ World dgMark Bank et and beginni ng of sale of bid docume nt Mouth to Mask Post 25/Apr/ 10/Ma 30/Ma 30/Jul/1 AG2_IIIb ventilation devise NS 0.20 NA NA NA NA Review 12 y/12 y/12 2 Adult (Schedule I) Mouth to Mask ventilation devise pediatric (Schedule II) Schedule I 7/May/ 21/Ma 26/Jun 56228 Orders placed 12 y/12 /12 20 Package Description Method Estim Prior or Submissio No Publicati Receipt Submission Receipt of No Signing Contract Contract No. of ated Post n of Draft Object on of and of BER to Objection of of the Complet Amount Procure Cost Review Bid ion for IFB in Opening Bank for No Bank for BER contract ed ment (Millio Document Bid Newspa of Bids Objection n Rs.) to the docu pers Bank ments and by the UNDB/ World dgMark Bank et and beginni ng of sale of bid docume nt Schedule II 7/May/ 21/Ma 26/Jun Orders placed 12 y/12 /12 Orders placed but tender cancelled for Schedule II and Re- tender floated with package no. AG2(R3) Stethoscope Post 25/Apr/ 10/Ma 30/Ma 30/Jul/1 AG2_IIIc NS 0.13 NA NA NA NA (Schedule I) Review 12 y/12 y/12 2 Pupillary Torch(Schedule II) 21 Package Description Method Estim Prior or Submissio No Publicati Receipt Submission Receipt of No Signing Contract Contract No. of ated Post n of Draft Object on of and of BER to Objection of of the Complet Amount Procure Cost Review Bid ion for IFB in Opening Bank for No Bank for BER contract ed ment (Millio Document Bid Newspa of Bids Objection n Rs.) to the docu pers Bank ments and by the UNDB/ World dgMark Bank et and beginni ng of sale of bid docume nt Thermometer (Digital)(Schedule III) Schedule I 7/May/ 21/Ma 3/Jul/1 12852 Orders placed 12 y/12 2 Schedule II 7/May/ 21/Ma 3/Jul/1 10185 Orders placed 12 y/12 2 Schedule III 7/May/ 21/Ma 3/Jul/1 Orders placed 12 y/12 2 Orders placed but tender cancelled for Schedule III and Re- tender floated with 22 Package Description Method Estim Prior or Submissio No Publicati Receipt Submission Receipt of No Signing Contract Contract No. of ated Post n of Draft Object on of and of BER to Objection of of the Complet Amount Procure Cost Review Bid ion for IFB in Opening Bank for No Bank for BER contract ed ment (Millio Document Bid Newspa of Bids Objection n Rs.) to the docu pers Bank ments and by the UNDB/ World dgMark Bank et and beginni ng of sale of bid docume nt package no. AG2(R2) BP Apparatus Post 25/Apr/ 10/Ma 30/Ma 30/Jul/1 AG2_IIId NS 0.61 NA NA NA NA (Digital) (Schedule I) Review 12 y/12 y/12 2 BP Apparatus (Manual - Mercury ) (Schedule II) BP Cuff Pediatric (manual) (Schedule III) Schedule I 7/May/ 21/Ma 4/Jul/1 196350 Orders placed 12 y/12 2 23 Package Description Method Estim Prior or Submissio No Publicati Receipt Submission Receipt of No Signing Contract Contract No. of ated Post n of Draft Object on of and of BER to Objection of of the Complet Amount Procure Cost Review Bid ion for IFB in Opening Bank for No Bank for BER contract ed ment (Millio Document Bid Newspa of Bids Objection n Rs.) to the docu pers Bank ments and by the UNDB/ World dgMark Bank et and beginni ng of sale of bid docume nt Schedule II 7/May/ 21/Ma 4/Jul/1 Orders placed 12 y/12 2 Schedule III 7/May 21/Ma 4/Jul/1 Orders placed /12 y/12 2 Orders placed but tender cancelled for Schedule II & Schedule III and Re- tender floated as single item with package no. AG2(R2) 24 Package Description Method Estim Prior or Submissio No Publicati Receipt Submission Receipt of No Signing Contract Contract No. of ated Post n of Draft Object on of and of BER to Objection of of the Complet Amount Procure Cost Review Bid ion for IFB in Opening Bank for No Bank for BER contract ed ment (Millio Document Bid Newspa of Bids Objection n Rs.) to the docu pers Bank ments and by the UNDB/ World dgMark Bank et and beginni ng of sale of bid docume nt Fingertip Pulse Post 25/Apr/ 10/Ma 30/Ma 30/Jul/1 AG2_IIIe NS 1.25 NA NA NA NA Oxymeter Review 12 y/12 y/12 2 7/May/ 21/Ma 20/Jul/ Orders placed 294882 12 y/12 12 Post 2/Dec/1 12/Dec/ 11/Jan 6/Mar/ AG2_IV Kidney Tray NCB 0.02 NA 25/Feb/12 NA 4/Jun/12 Review 1 11 /12 12 Gluco Lancets 25 Package Description Method Estim Prior or Submissio No Publicati Receipt Submission Receipt of No Signing Contract Contract No. of ated Post n of Draft Object on of and of BER to Objection of of the Complet Amount Procure Cost Review Bid ion for IFB in Opening Bank for No Bank for BER contract ed ment (Millio Document Bid Newspa of Bids Objection n Rs.) to the docu pers Bank ments and by the UNDB/ World dgMark Bank et and beginni ng of sale of bid docume nt 14/Dec/ 13/Jan 3/Apr/ Orders placed 15458 11 /12 12 Post 25/Apr/ 10/Ma 30/Ma 30/Jul/1 AG2_IVa Nebulizer NS 1.25 NA NA NA NA Review 12 y/12 y/12 2 7-May- 21/Ma 25/Jun 12 y/12 /12 26 Package Description Method Estim Prior or Submissio No Publicati Receipt Submission Receipt of No Signing Contract Contract No. of ated Post n of Draft Object on of and of BER to Objection of of the Complet Amount Procure Cost Review Bid ion for IFB in Opening Bank for No Bank for BER contract ed ment (Millio Document Bid Newspa of Bids Objection n Rs.) to the docu pers Bank ments and by the UNDB/ World dgMark Bank et and beginni ng of sale of bid docume nt Orders placed but tender cancelled and Re-tender floated with package no. AG2(R1) Urine Pan ( Male Post 25/Apr/ 10/Ma 30/Ma 30/Jul/1 AG2_IVb and Female) NS 0.08 NA NA NA NA Review 12 y/12 y/12 2 (Schedule I) Bed Pan (Unbreakable autoclavable) (Schedule II) 27 Package Description Method Estim Prior or Submissio No Publicati Receipt Submission Receipt of No Signing Contract Contract No. of ated Post n of Draft Object on of and of BER to Objection of of the Complet Amount Procure Cost Review Bid ion for IFB in Opening Bank for No Bank for BER contract ed ment (Millio Document Bid Newspa of Bids Objection n Rs.) to the docu pers Bank ments and by the UNDB/ World dgMark Bank et and beginni ng of sale of bid docume nt Disposable Sputum Cup (Schedule III) Schedule I 7/May/ 22/Ma 24/Jul/ 3499 Orders placed 12 y/12 12 7/May/ 22/Ma 24/Jul/ Schedule II 12 y/12 12 Orders placed but tender cancelled for Schedule II and Re- tender floated with package no. AG2(R2) Schedule III 7/May/ 22/Ma 24/Jul/ 12495 Orders placed 12 y/12 12 28 Package Description Method Estim Prior or Submissio No Publicati Receipt Submission Receipt of No Signing Contract Contract No. of ated Post n of Draft Object on of and of BER to Objection of of the Complet Amount Procure Cost Review Bid ion for IFB in Opening Bank for No Bank for BER contract ed ment (Millio Document Bid Newspa of Bids Objection n Rs.) to the docu pers Bank ments and by the UNDB/ World dgMark Bank et and beginni ng of sale of bid docume nt 12" Wrench Post 2/Dec/1 12/Dec/ 11/Jan 6/Mar/ AG2Va Adjustable Open NS 1.35 NA 25/Feb/12 NA 4/Jun/12 Review 1 11 /12 12 End 12" Screw Driver Standard Square Bar 8" Screw Driver Philips Head # 2 Hacksaw with 12" Carbide Wire Blade Vise Grip Pliers 10" 5lb Hammer with 15" Handle Fire Axe Butt 24" Handle 29 Package Description Method Estim Prior or Submissio No Publicati Receipt Submission Receipt of No Signing Contract Contract No. of ated Post n of Draft Object on of and of BER to Objection of of the Complet Amount Procure Cost Review Bid ion for IFB in Opening Bank for No Bank for BER contract ed ment (Millio Document Bid Newspa of Bids Objection n Rs.) to the docu pers Bank ments and by the UNDB/ World dgMark Bank et and beginni ng of sale of bid docume nt Wrecking Bar with 24" Handle 51" Crowbar Pinch Point Bolt Cutter with 1" To ¼" Jaw Opening Showel with Pointed Blade Tin Snips - Double Action 8" Minimum Gauntlets Ropes 5400lb Tensile Strength in 50' Length in Bag Mastic Knife 30 Package Description Method Estim Prior or Submissio No Publicati Receipt Submission Receipt of No Signing Contract Contract No. of ated Post n of Draft Object on of and of BER to Objection of of the Complet Amount Procure Cost Review Bid ion for IFB in Opening Bank for No Bank for BER contract ed ment (Millio Document Bid Newspa of Bids Objection n Rs.) to the docu pers Bank ments and by the UNDB/ World dgMark Bank et and beginni ng of sale of bid docume nt Spring Load Center Punch Goggles Pruning Saw 7/May/ 22/Ma 2/Jul/1 Orders placed. 899462 12 y/12 2 Fire Extinguisher – Post 25/Apr/ 10/Ma 30/Ma 30/Jul/1 AG2Vb 5kg ABC based NS 1.35 NA NA NA NA Review 12 y/12 y/12 2 (Schedule I) AC/DC Rechargeable Luminous search light (Schedule II) 31 Package Description Method Estim Prior or Submissio No Publicati Receipt Submission Receipt of No Signing Contract Contract No. of ated Post n of Draft Object on of and of BER to Objection of of the Complet Amount Procure Cost Review Bid ion for IFB in Opening Bank for No Bank for BER contract ed ment (Millio Document Bid Newspa of Bids Objection n Rs.) to the docu pers Bank ments and by the UNDB/ World dgMark Bank et and beginni ng of sale of bid docume nt Schedule I 7/May/ 22/Ma 3/Jul/1 226695 Orders placed. 12 y/12 2 ScheduleII 7/May/ 22/Ma 2/Jun/ 155270 Orders placed. 12 y/12 12 Post 25/Apr/ 10/Ma 30/Ma 30/Jul/1 AG2Vc Splints (Schedule I) NS 0.75 NA NA NA NA Review 12 y/12 y/12 2 Roller Splints (Schedule I) Cervical Collars (Schedule II) Schedule I 7/May 22/May/1 3/Jul/1 /12 2 2 Orders placed but 32 Package Description Method Estim Prior or Submissio No Publicati Receipt Submission Receipt of No Signing Contract Contract No. of ated Post n of Draft Object on of and of BER to Objection of of the Complet Amount Procure Cost Review Bid ion for IFB in Opening Bank for No Bank for BER contract ed ment (Millio Document Bid Newspa of Bids Objection n Rs.) to the docu pers Bank ments and by the UNDB/ World dgMark Bank et and beginni ng of sale of bid docume nt tender cancelled for Schedule I and Re- tender floated with package no. AG2(R3) Schedule II 7/May 22/May/1 1/Jun/ 13388 Orders placed. /12 2 12 The packages AG2 IIIb,AG2 IIIc, AG2 IIId, AG2 IVa, AG2 IVb and AG Vc are retendered as following packages AG2(R1), AG2(R2) & AG2(R3) AG2(R1 NS Post 11/Dec/ 21/Dec/ 5/Jan/ 14/Feb 15/Apr/1 Nebulizer NA 4/Feb/13 NA ) Review 12 12 13 /13 3 In Process AG2(R2 NS Post 11/Dec/ 21/Dec/ 5/Jan/ 14/Feb 15/Apr/1 Bed pan NA 4/Feb/13 NA ) Review 12 12 13 /13 3 33 Package Description Method Estim Prior or Submissio No Publicati Receipt Submission Receipt of No Signing Contract Contract No. of ated Post n of Draft Object on of and of BER to Objection of of the Complet Amount Procure Cost Review Bid ion for IFB in Opening Bank for No Bank for BER contract ed ment (Millio Document Bid Newspa of Bids Objection n Rs.) to the docu pers Bank ments and by the UNDB/ World dgMark Bank et and beginni ng of sale of bid docume nt BP Apparatus (Dial type) Thermometer (digital) In Process Mouth to Mask NS AG2(R3 Post 11/Dec/ 21/Dec/ 5/Jan/ 14/Feb 15/Apr/1 Ventilation device NA 4/Feb/13 NA ) Review 12 12 13 /13 3 Pediatric Simple malleable splints and Roller splints In Process The package AG2_VI has been included in this procurement plan vide email dated 14.03.13 from World Bank Oxygen cylinder B NS Post 20/Mar/ 4/Apr/ 14/Ma 13/Jul/1 AG2_VI 0.37 NA NA NA NA Type with key Review 13 13 y/13 3 34 Package Description Method Estim Prior or Submissio No Publicati Receipt Submission Receipt of No Signing Contract Contract No. of ated Post n of Draft Object on of and of BER to Objection of of the Complet Amount Procure Cost Review Bid ion for IFB in Opening Bank for No Bank for BER contract ed ment (Millio Document Bid Newspa of Bids Objection n Rs.) to the docu pers Bank ments and by the UNDB/ World dgMark Bank et and beginni ng of sale of bid docume nt Procurement of Post 22/Oct/ 5/Feb/1 7/Mar/ 1/May/ 30/Jul/1 AG3 NCB 14.70 NA 21/Apr/11 NA Mortuary vehicles Review 10 1 11 11 1 1/Feb/1 No Response, Retender floated. 1 02/Sep 21/No 19/Feb/ Orders Placed 5/Jul/11 14443001 /11 v/11 12 Procurement of Post 22/Oct/ 5/Feb/1 7/Mar/ 1/May/ 30/Jul/1 AG4 NCB 2.10 NA 21/Apr/11 NA freezer box Review 10 1 11 11 1 1/Feb/1 No Response. Retender floated. 1 Board recommended for procurement of freezer 16/Au box single body (instead of two bodies). NOC 5/Jul/11 g/11 received from WB and Re-tender floated by TNMSC. Orders placed. Orders placed 10/Dec/ 09/Jan 12/Ma 3285450 35 Package Description Method Estim Prior or Submissio No Publicati Receipt Submission Receipt of No Signing Contract Contract No. of ated Post n of Draft Object on of and of BER to Objection of of the Complet Amount Procure Cost Review Bid ion for IFB in Opening Bank for No Bank for BER contract ed ment (Millio Document Bid Newspa of Bids Objection n Rs.) to the docu pers Bank ments and by the UNDB/ World dgMark Bank et and beginni ng of sale of bid docume nt 12 /12 r/12 Tribal Development Initiatives Additional Mobile Post 22/Oct/ 29/Dec/ 28/Jan 14/Mar/1 24/Mar 22/Jun/1 AG5 Out Reach Services NCB 6.00 NA NA Review 10 10 /11 1 /11 1 (Vehicle) 2/Feb/1 No response; retender floated. 1 30/Au 23/Dec 5260529.9 Orders placed 5/Jul/11 g/11 /11 5 Equipments for Out Post 22/Oct/ 29/Dec/ 13/Jan 22/Feb 23/Apr/1 AG6 Reach Services NS 0.80 NA 12/Feb/11 NA Review 10 10 /11 /11 1 (Vehicle) 36 Package Description Method Estim Prior or Submissio No Publicati Receipt Submission Receipt of No Signing Contract Contract No. of ated Post n of Draft Object on of and of BER to Objection of of the Complet Amount Procure Cost Review Bid ion for IFB in Opening Bank for No Bank for BER contract ed ment (Millio Document Bid Newspa of Bids Objection n Rs.) to the docu pers Bank ments and by the UNDB/ World dgMark Bank et and beginni ng of sale of bid docume nt 14/Aug/ 28/Au 31/Dec Orders placed 12 g/12 /12 TV Sets for mobile outreach vans and Post 22/Oct/ 29/Dec/ 13/Jan 22/Feb 23/Apr/1 AG7 DVD player NS 0.40 NA 12/Feb/11 NA Review 10 10 /11 /11 1 including Installation DROPPED 37 Package Description Method Estim Prior or Submissio No Publicati Receipt Submission Receipt of No Signing Contract Contract No. of ated Post n of Draft Object on of and of BER to Objection of of the Complet Amount Procure Cost Review Bid ion for IFB in Opening Bank for No Bank for BER contract ed ment (Millio Document Bid Newspa of Bids Objection n Rs.) to the docu pers Bank ments and by the UNDB/ World dgMark Bank et and beginni ng of sale of bid docume nt Biomedical Waste Management Hand books for the training on Infection Post 26/Dec/ 5/Feb/1 7/Mar/ 1/May/ 30/Jul/1 AG8 NCB 7.50 NA 21/Apr/11 NA Control and Waste Review 10 1 11 11 1 Management TO BE FLOATED Equipments - ICU / PICU 38 Package Description Method Estim Prior or Submissio No Publicati Receipt Submission Receipt of No Signing Contract Contract No. of ated Post n of Draft Object on of and of BER to Objection of of the Complet Amount Procure Cost Review Bid ion for IFB in Opening Bank for No Bank for BER contract ed ment (Millio Document Bid Newspa of Bids Objection n Rs.) to the docu pers Bank ments and by the UNDB/ World dgMark Bank et and beginni ng of sale of bid docume nt Digital X-Ray (one 201.5 Prior 16/Mar/ 29/Oc 8/Nov/1 24/Dec 24/Mar 22/Jul/1 AG9 ICB 22/Feb/11 14/Mar/11 per District) 0 Review 11 t/10 0 /10 /11 1 08/Nov 14/Jun 11/Jan 95864852 Orders placed /10 /11 /12 Echo-Cardiogram - Prior 16/Mar/ 2/Dec 8/Dec/1 27/Jan 28/Mar/1 27/Apr 25/Aug/1 AG10 Non CVD program ICB 30.00 17/Apr/11 Review 11 /10 0 /11 1 /11 1 districts 08/Dec/ 20/Apr 12/Aug 10/Dec/ 19472012 Orders placed 10 /11 /11 11 39 Package Description Method Estim Prior or Submissio No Publicati Receipt Submission Receipt of No Signing Contract Contract No. of ated Post n of Draft Object on of and of BER to Objection of of the Complet Amount Procure Cost Review Bid ion for IFB in Opening Bank for No Bank for BER contract ed ment (Millio Document Bid Newspa of Bids Objection n Rs.) to the docu pers Bank ments and by the UNDB/ World dgMark Bank et and beginni ng of sale of bid docume nt Modular - Multipara Prior 16/Mar/ 3/Dec 8/Dec/1 25/Jan 26/Mar/1 25/Apr 23/Aug/1 AG11 ICB 40.00 15/Apr/11 Monitor Review 11 /10 0 /11 1 /11 1 The board directed to cancel the tender and go 08/Dec/ 12/Apr for rebidding informing World Bank on the IN PROGRESS 10 /11 reasons. Reply from WB awaited. Replacement of Old 45.0 Prior 16/Mar/ 26/M 5/Apr/1 20/Ma 18/Aug 16/Dec/1 AG12 / Unsafe X-Ray units ICB 19/Jul/11 8/Aug/11 0 Review 11 ar/11 1 y/11 /11 1 with CR units DROPPED 40 Package Description Method Estim Prior or Submissio No Publicati Receipt Submission Receipt of No Signing Contract Contract No. of ated Post n of Draft Object on of and of BER to Objection of of the Complet Amount Procure Cost Review Bid ion for IFB in Opening Bank for No Bank for BER contract ed ment (Millio Document Bid Newspa of Bids Objection n Rs.) to the docu pers Bank ments and by the UNDB/ World dgMark Bank et and beginni ng of sale of bid docume nt ICU Cots with Post 26/Mar/ 5/Apr/1 5/May 29/Jun 27/Sep/1 AG13 NCB 5.20 NA 19/Jun/11 NA Mattresses Review 11 1 /11 /11 1 21/Feb/ 23/Ma 12/Aug 10/Nov/ 4905810 Orders placed 11 r/11 /11 11 Pulse Oximeter Post 26/Mar/ 5/Apr/1 5/May 29/Jun 27/Sep/1 AG14 (Adult & Pediatric NCB 5.53 NA 19/Jun/11 NA Review 11 1 /11 /11 1 probe) L3 bidder raised objection on CE& USFDA. When 2/Feb/1 18/Ma referred WB not willing to give opinion. 1 r/11 Retendered with revised qualification criteria. The tender committee members recommended 18/Oct/ 17/No to get remarks from TNHSP fro CE and USFDA 11 v/11 and also excess cost. Re-Tendered Orders placed 30/May 29/Jun 12/No 9938880 41 Package Description Method Estim Prior or Submissio No Publicati Receipt Submission Receipt of No Signing Contract Contract No. of ated Post n of Draft Object on of and of BER to Objection of of the Complet Amount Procure Cost Review Bid ion for IFB in Opening Bank for No Bank for BER contract ed ment (Millio Document Bid Newspa of Bids Objection n Rs.) to the docu pers Bank ments and by the UNDB/ World dgMark Bank et and beginni ng of sale of bid docume nt /12 /12 v/12 Syringe Infusion Post 26/Mar/ 5/Apr/1 5/May 29/Jun 27/Sep/1 AG15 NCB 7.55 NA 19/Jun/11 NA Pump Review 11 1 /11 /11 1 7/Feb/1 18/Ma 01/Jul/ 29/Sep/ 3957408 Orders placed 1 r/11 11 11 Volume Infusion Post 26/Mar/ 5/Apr/1 5/May 29/Jun 27/Sep/1 AG16 NCB 6.75 NA 19/Jun/11 NA Pump Review 11 1 /11 /11 1 7/Feb/1 9/Mar 1/Jul/1 Orders placed 3566430 1 /11 1 Prior 16/Mar/ 2/Dec 8/Dec/1 27/Jan 28/Mar/1 27/Apr 25/Aug/1 AG17 AED Defibrillator ICB 72.00 17/Apr/11 Review 11 /10 0 /11 1 /11 1 42 Package Description Method Estim Prior or Submissio No Publicati Receipt Submission Receipt of No Signing Contract Contract No. of ated Post n of Draft Object on of and of BER to Objection of of the Complet Amount Procure Cost Review Bid ion for IFB in Opening Bank for No Bank for BER contract ed ment (Millio Document Bid Newspa of Bids Objection n Rs.) to the docu pers Bank ments and by the UNDB/ World dgMark Bank et and beginni ng of sale of bid docume nt Clarification on the bid quoted by L1 (Philips) 8/Dec/1 17/Feb without indicating customs duty was furnished. 0 /11 Re-Tendered. 12/Oct/ 11/No 12/Ma 17608800 Orders placed 11 v/11 r/12 Post 26/Mar/ 5/Apr/1 5/May 29/Jun 27/Sep/1 AG18 A/C Units 2 ton NCB 5.97 NA 19/Jun/11 NA Review 11 1 /11 /11 1 The tender committee approved for re-tender 8/Feb/1 10/Ma with revised qualification criteria in consultation 1 r/11 with the PD, TNHSP. Retender floated. 2/Aug/1 2/Sep/ Procurement of this item either from DGS&D or 1 11 by finalizing the lowest rate through a rate 43 Package Description Method Estim Prior or Submissio No Publicati Receipt Submission Receipt of No Signing Contract Contract No. of ated Post n of Draft Object on of and of BER to Objection of of the Complet Amount Procure Cost Review Bid ion for IFB in Opening Bank for No Bank for BER contract ed ment (Millio Document Bid Newspa of Bids Objection n Rs.) to the docu pers Bank ments and by the UNDB/ World dgMark Bank et and beginni ng of sale of bid docume nt contract tender invited among manufacturer and installation by their local dealers. Retender floated 14/Nov 14/Dec DROPPED /11 /11 Post 26/Mar/ 5/Apr/1 5/May 29/Jun 27/Sep/1 AG19* ABG Analyzer NCB 6.00 NA 19/Jun/11 NA Review 11 1 /11 /11 1 8/Feb/1 17/Jun DROPPED 1 /11 Dialysis Machine Prior 16/Mar/ 3/Dec 8/Dec/1 28/Jan 29/Mar/1 28/Apr 26/Aug/1 AG20 with RO Plant (2 per ICB 28.90 18/Apr/11 Review 11 /10 0 /11 1 /11 1 District) 44 Package Description Method Estim Prior or Submissio No Publicati Receipt Submission Receipt of No Signing Contract Contract No. of ated Post n of Draft Object on of and of BER to Objection of of the Complet Amount Procure Cost Review Bid ion for IFB in Opening Bank for No Bank for BER contract ed ment (Millio Document Bid Newspa of Bids Objection n Rs.) to the docu pers Bank ments and by the UNDB/ World dgMark Bank et and beginni ng of sale of bid docume nt The single bidder could be considered for acceptance. But the WB in their message dated 8/Dec/1 29/Ma 1/11/11 did not agreed. Retender with revised 0 r/11 qualification NOC received from WB on 29/11/11. 09/Dec/ 23/Jan 12/Apr 12/Aug/ 24990000 Orders placed 11 /12 /12 12 Post 26/Mar/ 5/Apr/1 5/May 29/Jun 27/Sep/1 AG21 Computerised ECG NCB 5.60 NA 19/Jun/11 NA Review 11 1 /11 /11 1 9/Feb/1 11/Ma 22/Aug 20/Nov/ 4831619 Orders placed 1 r/11 /11 11 45 Package Description Method Estim Prior or Submissio No Publicati Receipt Submission Receipt of No Signing Contract Contract No. of ated Post n of Draft Object on of and of BER to Objection of of the Complet Amount Procure Cost Review Bid ion for IFB in Opening Bank for No Bank for BER contract ed ment (Millio Document Bid Newspa of Bids Objection n Rs.) to the docu pers Bank ments and by the UNDB/ World dgMark Bank et and beginni ng of sale of bid docume nt CARDIVASCULAR DISEASES Prior 18/Aug/ 2/Dec 8/Dec/1 27/Jan 28/Mar/1 27/Apr 25/Aug/1 AG22 Echo-Cardiogram ICB 30.00 17/Apr/11 Review 10 /10 0 /11 1 /11 1 08/Dec/ 20/Apr 12/Aug 10/Dec/ 0 Orders placed* 10 /11 /11 11 Semi Auto Analyser - 1 in each of 200 Post 28/Aug/ 5/Jan/1 4/Feb/ 21/Mar/1 31/Mar 29/Jun/1 AG23 NCB 12.00 NA NA facilities +100 Review 10 1 11 1 /11 1 Municipal Hospitals 46 Package Description Method Estim Prior or Submissio No Publicati Receipt Submission Receipt of No Signing Contract Contract No. of ated Post n of Draft Object on of and of BER to Objection of of the Complet Amount Procure Cost Review Bid ion for IFB in Opening Bank for No Bank for BER contract ed ment (Millio Document Bid Newspa of Bids Objection n Rs.) to the docu pers Bank ments and by the UNDB/ World dgMark Bank et and beginni ng of sale of bid docume nt (with 3 Micropipette and UPS) 1/Mar/ 1/Apr/ 29/Apr 28/Jul/1 2129964 Orders placed 11 11 /11 1 Weighing Machine - 1 in 270 Hospitals, Post 27/Oct/ 28/Dec/ 27/Jan 13/Mar/1 23/Mar 21/Jun/1 AG24 NCB 1.25 NA NA 1539 PHCs +100 Review 10 10 /11 1 /11 1 Municipal Hospitals 9/Feb/1 11/Ma No response. Retender floated with revised 1 r/11 qualification criteria. 05/Jul/1 05/Au Both the bidders are non responsive on BIS 1 g/11 Standard. Retendered. 47 Package Description Method Estim Prior or Submissio No Publicati Receipt Submission Receipt of No Signing Contract Contract No. of ated Post n of Draft Object on of and of BER to Objection of of the Complet Amount Procure Cost Review Bid ion for IFB in Opening Bank for No Bank for BER contract ed ment (Millio Document Bid Newspa of Bids Objection n Rs.) to the docu pers Bank ments and by the UNDB/ World dgMark Bank et and beginni ng of sale of bid docume nt 8/Nov/ 23/No 09/Dec 09/Mar/ 1198661 Orders placed 11 v/11 /11 12 Stadiometer - 1 in 270 Hospitals, 1539 PHCs +100 Post 28/Aug/ 28/Dec/ 12/Jan 21/Feb 22/Apr/1 AG25 NS 1.67 NA 11/Feb/11 NA Municipal Hospitals Review 10 10 /11 /11 1 (measuring tape included) 02/Aug/ 16/Au 04/Oct 03/Dec/ 680184 Orders placed 11 g/11 /11 11 48 Package Description Method Estim Prior or Submissio No Publicati Receipt Submission Receipt of No Signing Contract Contract No. of ated Post n of Draft Object on of and of BER to Objection of of the Complet Amount Procure Cost Review Bid ion for IFB in Opening Bank for No Bank for BER contract ed ment (Millio Document Bid Newspa of Bids Objection n Rs.) to the docu pers Bank ments and by the UNDB/ World dgMark Bank et and beginni ng of sale of bid docume nt BP Apparatus - 2 in 270 Hospitals, 1539 Post 28/Aug/ 28/Dec/ 27/Jan 13/Mar/1 23/Mar 21/Jun/1 AG26 NCB 2.67 NA NA PHCs +100 Review 10 10 /11 1 /11 1 Municipal Hospitals 14/Feb/ 16/Ma Both the bidders were non responsive. Retender 11 r/11 floated with revised qualification criteria. 10/Aug/ 23/No 18/Jan 18/Apr/ 2515067 Orders placed 11 v11 /12 12 ECG Machine - 1 in each of 100 Post 28/Aug/ 5/Jan/1 4/Feb/ 21/Mar/1 31/Mar 29/Jun/1 AG27 NCB 4.00 NA NA facilities+100 Review 10 1 11 1 /11 1 Municipal Hospital 49 Package Description Method Estim Prior or Submissio No Publicati Receipt Submission Receipt of No Signing Contract Contract No. of ated Post n of Draft Object on of and of BER to Objection of of the Complet Amount Procure Cost Review Bid ion for IFB in Opening Bank for No Bank for BER contract ed ment (Millio Document Bid Newspa of Bids Objection n Rs.) to the docu pers Bank ments and by the UNDB/ World dgMark Bank et and beginni ng of sale of bid docume nt 14/Feb/ 16/Ma 04/Jul/ 02/Oct/1 5885849 Orders placed 11 r/11 11 1 Furniture (racks to keep CVD files/ HT Post 28/Aug/ 28/Dec/ 27/Jan 13/Mar/1 23/Mar 21/Jun/1 AG28 ID Cards) in PHCs NCB 14.20 NA NA Review 10 10 /11 1 /11 1 (1539) and 270 Hospitals 15/Feb/ 17/Ma Re-tender only for steel cupboard with revised 11 r/11 qualification criteria. 18/Oct/ 2/Dec/ 24/Feb 24/May/ 10864854 Orders placed 11 11 /12 12 50 Package Description Method Estim Prior or Submissio No Publicati Receipt Submission Receipt of No Signing Contract Contract No. of ated Post n of Draft Object on of and of BER to Objection of of the Complet Amount Procure Cost Review Bid ion for IFB in Opening Bank for No Bank for BER contract ed ment (Millio Document Bid Newspa of Bids Objection n Rs.) to the docu pers Bank ments and by the UNDB/ World dgMark Bank et and beginni ng of sale of bid docume nt Printing of Booklets, Forms and Post 28/Aug/ 31/Jan/ 2/Mar/ 26/Apr 25/Jul/1 AG29A NCB 19.28 NA 16/Apr/11 NA Stationeries, etc ( Review 10 11 11 /11 1 Year 2010-11) 12/Dec/ 11/Jan No bids received 11 /12 24/Mar 30/Apr 17/Ma 17/Aug/ 11543298 Orders placed /12 /12 y/12 12 Printing of Booklets, Forms and Post 28/Aug/ 5/Oct/1 4/Nov/ 29/Dec 28/Mar/ AG29B NCB 3.19 NA 19/Dec/11 NA Stationeries, etc ( Review 11 1 11 /11 12 Year 2011-12) 51 Package Description Method Estim Prior or Submissio No Publicati Receipt Submission Receipt of No Signing Contract Contract No. of ated Post n of Draft Object on of and of BER to Objection of of the Complet Amount Procure Cost Review Bid ion for IFB in Opening Bank for No Bank for BER contract ed ment (Millio Document Bid Newspa of Bids Objection n Rs.) to the docu pers Bank ments and by the UNDB/ World dgMark Bank et and beginni ng of sale of bid docume nt DROPPED Printing of Booklets, Forms and Post 28/Aug/ 5/Oct/1 4/Nov/ 29/Dec 29/Mar/ AG29C NCB 3.19 NA 19/Dec/12 NA Stationeries, etc ( Review 12 2 12 /12 13 Year 2012-13) The estimate of above package AG29C has been revised and included in this procurement plan vide email dated 15.12.12 from World Bank. Post 11/Dec/ 21/Dec/ 20/Jan 16/Mar 14/Jun/1 NCB 33.7 NA 6/Mar/13 NA Review 12 12 /13 /13 3 4/Mar/1 04/Apr FLOATED; 3 /13 52 Package Description Method Estim Prior or Submissio No Publicati Receipt Submission Receipt of No Signing Contract Contract No. of ated Post n of Draft Object on of and of BER to Objection of of the Complet Amount Procure Cost Review Bid ion for IFB in Opening Bank for No Bank for BER contract ed ment (Millio Document Bid Newspa of Bids Objection n Rs.) to the docu pers Bank ments and by the UNDB/ World dgMark Bank et and beginni ng of sale of bid docume nt CARDIVASCULAR DISEASES ( NEW) ECG Paper / Rolls (Year 2011 – 2012) Post 18/Feb/ 28/Feb/ 30/Ma 14/May/1 24/Ma 22/Aug/1 AG29D budgeted only for NCB 15.89 NA NA Review 11 11 r/11 1 y/11 1 the first year of the programe DROPPED 53 Package Description Method Estim Prior or Submissio No Publicati Receipt Submission Receipt of No Signing Contract Contract No. of ated Post n of Draft Object on of and of BER to Objection of of the Complet Amount Procure Cost Review Bid ion for IFB in Opening Bank for No Bank for BER contract ed ment (Millio Document Bid Newspa of Bids Objection n Rs.) to the docu pers Bank ments and by the UNDB/ World dgMark Bank et and beginni ng of sale of bid docume nt Centrifuge Machine with 6 Buckets 1 in Post 26/Dec/ 5/Jan/1 4/Feb/ 21/Mar/1 31/Mar 29/Jun/1 AG29E 270 hospitals , 1539 NCB 9.55 NA NA Review 10 1 11 1 /11 1 PHCs +100 Municipal Hospitals 1/Mar/ 17/Ma 04/Oct 02/Jan/1 9326153 Orders placed 11 y/11 /11 2 Glass Test Tubes ( 1 Unit of 30 glass test Post 18/Feb/ 28/Feb/ 15/Ma 24/Apr 23/Jun/1 AG29F tubes ) 1 unit in NS 0.01 NA 14/Apr/11 NA Review 11 11 r/11 /11 1 each of 100 Municipal Hospitals 54 Package Description Method Estim Prior or Submissio No Publicati Receipt Submission Receipt of No Signing Contract Contract No. of ated Post n of Draft Object on of and of BER to Objection of of the Complet Amount Procure Cost Review Bid ion for IFB in Opening Bank for No Bank for BER contract ed ment (Millio Document Bid Newspa of Bids Objection n Rs.) to the docu pers Bank ments and by the UNDB/ World dgMark Bank et and beginni ng of sale of bid docume nt ( Year 2010-11) 02/Aug/ 16/Au 26/Sep 25/Nov/ 6572 Orders placed 11 g/11 /11 11 Glass Test Tubes ( 1 Unit of 30 glass test tubes ) 1 unit in Post 31/Jul/1 10/Aug/ 25/Aug 4/Oct/ AG29G NS 0.01 NA 24/Sep/11 NA 3/Dec/11 each of 100 Review 1 11 /11 11 Municipal Hospitals ( Year 2011-12) 55 Package Description Method Estim Prior or Submissio No Publicati Receipt Submission Receipt of No Signing Contract Contract No. of ated Post n of Draft Object on of and of BER to Objection of of the Complet Amount Procure Cost Review Bid ion for IFB in Opening Bank for No Bank for BER contract ed ment (Millio Document Bid Newspa of Bids Objection n Rs.) to the docu pers Bank ments and by the UNDB/ World dgMark Bank et and beginni ng of sale of bid docume nt DROPPED Glass Test Tubes ( 1 Unit of 30 glass test tubes ) 1 unit in Post 31/Jul/1 10/Aug/ 25/Aug 4/Oct/ AG29H NS 0.01 NA 24/Sep/12 NA 3/Dec/12 each of 100 Review 2 12 /12 12 Municipal Hospitals ( Year 2012-13) TO BE FLOATED 56 Package Description Method Estim Prior or Submissio No Publicati Receipt Submission Receipt of No Signing Contract Contract No. of ated Post n of Draft Object on of and of BER to Objection of of the Complet Amount Procure Cost Review Bid ion for IFB in Opening Bank for No Bank for BER contract ed ment (Millio Document Bid Newspa of Bids Objection n Rs.) to the docu pers Bank ments and by the UNDB/ World dgMark Bank et and beginni ng of sale of bid docume nt Micropipette tips for taking reagents (1 Unit of 1000 tips ) Post 18/Feb/ 28/Feb/ 15/Ma 24/Apr 23/Jun/1 AG29I 1 units in each of NS 0.04 NA 14/Apr/11 NA Review 11 11 r/11 /11 1 100 Municipal Hospitals ( Year 2010-11) 02/Aug/ 16/Au 23/Sep 22/Nov/ 22260 Orders placed 11 g/11 /11 11 57 Package Description Method Estim Prior or Submissio No Publicati Receipt Submission Receipt of No Signing Contract Contract No. of ated Post n of Draft Object on of and of BER to Objection of of the Complet Amount Procure Cost Review Bid ion for IFB in Opening Bank for No Bank for BER contract ed ment (Millio Document Bid Newspa of Bids Objection n Rs.) to the docu pers Bank ments and by the UNDB/ World dgMark Bank et and beginni ng of sale of bid docume nt Micropipette tips for taking reagents (1 Unit of 1000 tips ) Post 31/Jul/1 10/Aug/ 25/Aug 4/Oct/ AG29J 1 units in each of NS 0.04 NA 24/Sep/11 NA 3/Dec/11 Review 1 11 /11 11 100 Municipal Hospitals ( Year 2011-12) DROPPED Micropipette tips for taking reagents (1 Unit of 1000 tips ) Post 31/Jul/1 10/Aug/ 25/Aug 4/Oct/ AG29K NS 0.04 NA 24/Sep/12 NA 3/Dec/12 1 units in each of Review 2 12 /12 12 100 Municipal Hospitals ( Year 58 Package Description Method Estim Prior or Submissio No Publicati Receipt Submission Receipt of No Signing Contract Contract No. of ated Post n of Draft Object on of and of BER to Objection of of the Complet Amount Procure Cost Review Bid ion for IFB in Opening Bank for No Bank for BER contract ed ment (Millio Document Bid Newspa of Bids Objection n Rs.) to the docu pers Bank ments and by the UNDB/ World dgMark Bank et and beginni ng of sale of bid docume nt 2012-13) TO BE FLOATED Micropipette tips for taking samples reagents (1 Unit of Post 18/Feb/ 28/Feb/ 15/Ma 24/Apr 23/Jun/1 AG29L 1000 tips ) 1 units in NS 0.03 NA 14/Apr/11 NA Review 11 11 r/11 /11 1 each of 100 Municipal Hospitals ( Year 2010-11) 59 Package Description Method Estim Prior or Submissio No Publicati Receipt Submission Receipt of No Signing Contract Contract No. of ated Post n of Draft Object on of and of BER to Objection of of the Complet Amount Procure Cost Review Bid ion for IFB in Opening Bank for No Bank for BER contract ed ment (Millio Document Bid Newspa of Bids Objection n Rs.) to the docu pers Bank ments and by the UNDB/ World dgMark Bank et and beginni ng of sale of bid docume nt 02/Aug/ 16/Au 08/Sep 07/Nov/ 8957 Orders placed 11 g/11 /11 11 Micropipette tips for taking samples reagents (1 Unit of Post 31/Jul/1 10/Aug/ 25/Aug 4/Oct/ AG29M 1000 tips ) 1 units in NS 0.03 NA 24/Sep/11 NA 3/Dec/11 Review 1 11 /11 11 each of 100 Municipal Hospitals ( Year 2011-12) DROPPED Micropipette tips Post 31/Jul/1 10/Aug/ 25/Aug 4/Oct/ AG29N NS 0.03 NA 24/Sep/12 NA 3/Dec/12 for taking samples Review 2 12 /12 12 60 Package Description Method Estim Prior or Submissio No Publicati Receipt Submission Receipt of No Signing Contract Contract No. of ated Post n of Draft Object on of and of BER to Objection of of the Complet Amount Procure Cost Review Bid ion for IFB in Opening Bank for No Bank for BER contract ed ment (Millio Document Bid Newspa of Bids Objection n Rs.) to the docu pers Bank ments and by the UNDB/ World dgMark Bank et and beginni ng of sale of bid docume nt reagents (1 Unit of 1000 tips ) 1 units in each of 100 Municipal Hospitals ( Year 2012-13) TO BE FLOATED Urine protein sticks ( 1 Unit of 100 sticks) 2 Units per Post 18/Feb/ 28/Feb/ 15/Ma 24/Apr 23/Jun/1 AG29O NS 0.96 NA 14/Apr/11 NA month for each of Review 11 11 r/11 /11 1 100 Municipal Hospitals ( Year 61 Package Description Method Estim Prior or Submissio No Publicati Receipt Submission Receipt of No Signing Contract Contract No. of ated Post n of Draft Object on of and of BER to Objection of of the Complet Amount Procure Cost Review Bid ion for IFB in Opening Bank for No Bank for BER contract ed ment (Millio Document Bid Newspa of Bids Objection n Rs.) to the docu pers Bank ments and by the UNDB/ World dgMark Bank et and beginni ng of sale of bid docume nt 2010-11) DROPPED Urine protein sticks ( 1 Unit of 100 sticks) 2 Units per Post 31/Jul/1 10/Aug/ 25/Aug 4/Oct/ AG29P month for each of NS 0.96 NA 24/Sep/11 NA 3/Dec/11 Review 1 11 /11 11 100 Municipal Hospitals ( Year 2011-12) 62 Package Description Method Estim Prior or Submissio No Publicati Receipt Submission Receipt of No Signing Contract Contract No. of ated Post n of Draft Object on of and of BER to Objection of of the Complet Amount Procure Cost Review Bid ion for IFB in Opening Bank for No Bank for BER contract ed ment (Millio Document Bid Newspa of Bids Objection n Rs.) to the docu pers Bank ments and by the UNDB/ World dgMark Bank et and beginni ng of sale of bid docume nt DROPPED Urine protein sticks ( 1 Unit of 100 sticks) 2 Units per Post 31/Jul/1 10/Aug/ 25/Aug 4/Oct/ AG29Q month for each of NS 0.96 NA 24/Sep/12 NA 3/Dec/12 Review 2 12 /12 12 100 Municipal Hospitals ( Year 2012-13) TO BE FLOATED 63 Package Description Method Estim Prior or Submissio No Publicati Receipt Submission Receipt of No Signing Contract Contract No. of ated Post n of Draft Object on of and of BER to Objection of of the Complet Amount Procure Cost Review Bid ion for IFB in Opening Bank for No Bank for BER contract ed ment (Millio Document Bid Newspa of Bids Objection n Rs.) to the docu pers Bank ments and by the UNDB/ World dgMark Bank et and beginni ng of sale of bid docume nt ECG Paper 4 Units per month in each Post 18/Feb/ 28/Feb/ 15/Ma 24/Apr 23/Jun/1 AG29R of 100 Municipal NS 0.53 NA 14/Apr/11 NA Review 11 11 r/11 /11 1 Hospitals (Year 2010 – 2011) DROPPED ECG Paper 4 Units per month in each Post 31/Jul/1 10/Aug/ 25/Aug 4/Oct/ AG29S of 100 Municipal NS 0.53 NA 24/Sep/11 NA 3/Dec/11 Review 1 11 /11 11 Hospitals (Year 2011 – 2012) DROPPED 64 Package Description Method Estim Prior or Submissio No Publicati Receipt Submission Receipt of No Signing Contract Contract No. of ated Post n of Draft Object on of and of BER to Objection of of the Complet Amount Procure Cost Review Bid ion for IFB in Opening Bank for No Bank for BER contract ed ment (Millio Document Bid Newspa of Bids Objection n Rs.) to the docu pers Bank ments and by the UNDB/ World dgMark Bank et and beginni ng of sale of bid docume nt ECG Paper 4 Units per month in each Post 31/Jul/1 10/Aug/ 25/Aug 4/Oct/ AG29T of 100 Municipal NS 0.53 NA 24/Sep/12 NA 3/Dec/12 Review 2 12 /12 12 Hospitals (Year 2012 – 2013) TO BE FLOATED This procurement packages from AG29U1 to AG29U4 has been included in this procurement plan vide email dated 07.11.11 instead of package AG29U from World Bank. AG29U1 Sr.Cholesterol Kit NCB 4.58 Post 5/Nov/1 15/Nov/ 15/Dec 8/Feb/ 8/May/1 150 ml with Review NA 29/Jan/12 NA 1 11 /11 12 2 65 Package Description Method Estim Prior or Submissio No Publicati Receipt Submission Receipt of No Signing Contract Contract No. of ated Post n of Draft Object on of and of BER to Objection of of the Complet Amount Procure Cost Review Bid ion for IFB in Opening Bank for No Bank for BER contract ed ment (Millio Document Bid Newspa of Bids Objection n Rs.) to the docu pers Bank ments and by the UNDB/ World dgMark Bank et and beginni ng of sale of bid docume nt Standard (5726 Nos) 22/Nov 22/Dec 14/Ma 3400273 Orders placed /11 /11 y/12 Sr.Creatinine Kit NCB Post 5/Nov/1 15/Nov/ 15/Dec 8/Feb/ 8/May/1 AG29U2 240 ml with 1.64 NA 29/Jan/12 NA Review 1 11 /11 12 2 standard (1721 Nos) 22/Nov 22/Dec 07/Feb 419116 Orders placed /11 /11 /12 66 Package Description Method Estim Prior or Submissio No Publicati Receipt Submission Receipt of No Signing Contract Contract No. of ated Post n of Draft Object on of and of BER to Objection of of the Complet Amount Procure Cost Review Bid ion for IFB in Opening Bank for No Bank for BER contract ed ment (Millio Document Bid Newspa of Bids Objection n Rs.) to the docu pers Bank ments and by the UNDB/ World dgMark Bank et and beginni ng of sale of bid docume nt Urine Albumin Sticks NCB Post 5/Nov/1 15/Nov/ 15/Dec 8/Feb/ 8/May/1 AG29U3 (one box of 100 1.42 NA 29/Jan/12 NA Review 1 11 /11 12 2 sticks)(6087 Nos) 23/Nov 23/Dec 14/Ma 888981 Orders placed /11 /11 y/12 Glucose Kit 300 NCB Post 5/Nov/1 15/Nov/ 15/Dec 8/Feb/ 8/May/1 AG29U4 ml with standard 13.56 NA 29/Jan/12 NA Review 1 11 /11 12 2 (17297 NOs) 23/Nov 23/Dec 15/Ma 1833601 Orders placed /11 /11 y/12 Distilled Water of 5 15/Nov/ 15/Dec 8/Feb/ 8/May/1 litre can (17297 29/Jan/12 NA 11 /11 12 2 NOs) 67 Package Description Method Estim Prior or Submissio No Publicati Receipt Submission Receipt of No Signing Contract Contract No. of ated Post n of Draft Object on of and of BER to Objection of of the Complet Amount Procure Cost Review Bid ion for IFB in Opening Bank for No Bank for BER contract ed ment (Millio Document Bid Newspa of Bids Objection n Rs.) to the docu pers Bank ments and by the UNDB/ World dgMark Bank et and beginni ng of sale of bid docume nt 23/Nov 23/Dec 04/Feb 2753730 Orders placed /11 /11 /12 Reagents and Consumables per annum for 1139 additional PHCs, 100 111.8 Prior 21/Jul/1 31/Jul 10/Aug/ 24/Sep 23/Nov/1 23/Dec 21/Apr/1 AG29V ICB 13/Dec/11 Municipal Hospitals, 0 Review 1 /11 11 /11 1 /11 2 400 block PHCs and GH for 270 GHs (Year 2011 – 2012) DROPPED 68 Package Description Method Estim Prior or Submissio No Publicati Receipt Submission Receipt of No Signing Contract Contract No. of ated Post n of Draft Object on of and of BER to Objection of of the Complet Amount Procure Cost Review Bid ion for IFB in Opening Bank for No Bank for BER contract ed ment (Millio Document Bid Newspa of Bids Objection n Rs.) to the docu pers Bank ments and by the UNDB/ World dgMark Bank et and beginni ng of sale of bid docume nt Reagents and Consumables per annum for 1139 additional PHCs, 100 111.8 Prior 21/Jul/1 31/Jul 10/Aug/ 24/Sep 23/Nov/1 23/Dec 22/Apr/1 AG29W ICB 13/Dec/12 Municipal Hospitals, 0 Review 2 /12 12 /12 2 /12 3 400 block PHCs and GH for 270 GHs (Year 2012 – 2013) The above package was splitted up into 5 packages on approval from World Bank on 16.11.2012 Post 10/Nov/ 20/Nov/ 20/Dec 13/Feb 14/May/ AG29W1 Serum Cholestrol kit NCB 58 NA 3/Feb/13 NA Review 12 12 /12 /13 13 29/Nov/ 26/Feb IN PROCESS 12 /13 69 Package Description Method Estim Prior or Submissio No Publicati Receipt Submission Receipt of No Signing Contract Contract No. of ated Post n of Draft Object on of and of BER to Objection of of the Complet Amount Procure Cost Review Bid ion for IFB in Opening Bank for No Bank for BER contract ed ment (Millio Document Bid Newspa of Bids Objection n Rs.) to the docu pers Bank ments and by the UNDB/ World dgMark Bank et and beginni ng of sale of bid docume nt Post 10/Nov/ 20/Nov/ 26/Feb 13/Feb 14/May/ AG29W2 Serum Creatinine kit NCB 14.5 NA 3/Feb/13 NA Review 12 12 /13 /13 13 29/Nov/ 03/Jan IN PROCESS 12 /13 Post 10/Nov/ 20/Nov/ 20/Dec 13/Feb 14/May/ AG29W3 Urine Albumin Sticks NCB 23.6 NA 3/Feb/13 NA Review 12 12 /12 /13 13 29/Nov/ 14/feb IN PROCESS 12 /13 Post 10/Nov/ 20/Nov/ 20/Dec 13/Feb 14/May/ AG29W4 Glucose Kit NCB 15.7 NA 3/Feb/13 NA Review 12 12 /12 /13 13 70 Package Description Method Estim Prior or Submissio No Publicati Receipt Submission Receipt of No Signing Contract Contract No. of ated Post n of Draft Object on of and of BER to Objection of of the Complet Amount Procure Cost Review Bid ion for IFB in Opening Bank for No Bank for BER contract ed ment (Millio Document Bid Newspa of Bids Objection n Rs.) to the docu pers Bank ments and by the UNDB/ World dgMark Bank et and beginni ng of sale of bid docume nt 29/Nov/ 26/Feb IN PROCESS 12 /13 Post 10/Nov/ 20/Nov/ 20/Dec 13/Feb 14/May/ AG29W5 Distilled Water NCB 14.8 NA 3/Feb/13 NA Review 12 12 /12 /13 13 29/Nov/ 15/Feb IN PROCESS 12 /13 Printing of Training Modules for CVD / Post 18/Feb/ 28/Feb/ 15/Ma 24/Apr 23/Jun/1 AG29X DM for 270 NS 1.26 NA 14/Apr/11 NA Review 11 11 r/11 /11 1 Hospitals, 1539 PHCs and 100 71 Package Description Method Estim Prior or Submissio No Publicati Receipt Submission Receipt of No Signing Contract Contract No. of ated Post n of Draft Object on of and of BER to Objection of of the Complet Amount Procure Cost Review Bid ion for IFB in Opening Bank for No Bank for BER contract ed ment (Millio Document Bid Newspa of Bids Objection n Rs.) to the docu pers Bank ments and by the UNDB/ World dgMark Bank et and beginni ng of sale of bid docume nt Municipal Hospitals 19/Aug/ 5/Sep/ 19/Sep 18/Nov/ 1260000 Orders placed 11 11 /11 11 Training Manual for Post 18/Feb/ 28/Feb/ 15/Ma 24/Apr 23/Jun/1 AG29Y NS 0.33 NA 14/Apr/11 NA CP / CRP Review 11 11 r/11 /11 1 19/Aug/ 5/Sep/ 19/Sep 18/Nov/ 330000 Orders placed 11 11 /11 11 72 Package Description Method Estim Prior or Submissio No Publicati Receipt Submission Receipt of No Signing Contract Contract No. of ated Post n of Draft Object on of and of BER to Objection of of the Complet Amount Procure Cost Review Bid ion for IFB in Opening Bank for No Bank for BER contract ed ment (Millio Document Bid Newspa of Bids Objection n Rs.) to the docu pers Bank ments and by the UNDB/ World dgMark Bank et and beginni ng of sale of bid docume nt Printing of Screening Protocols Post 18/Feb/ 28/Feb/ 15/Ma 24/Apr 23/Jun/1 AG29Z NS 1.30 NA 14/Apr/11 NA for Hypertension Review 11 11 r/11 /11 1 and Diabetes TO BE FLOATED Printing of Treatment Post 18/Feb/ 28/Feb/ 15/Ma 24/Apr 23/Jun/1 AG29AA NS 1.30 NA 14/Apr/11 NA Protocols for Review 11 11 r/11 /11 1 Hypertension TO BE FLOATED 73 Package Description Method Estim Prior or Submissio No Publicati Receipt Submission Receipt of No Signing Contract Contract No. of ated Post n of Draft Object on of and of BER to Objection of of the Complet Amount Procure Cost Review Bid ion for IFB in Opening Bank for No Bank for BER contract ed ment (Millio Document Bid Newspa of Bids Objection n Rs.) to the docu pers Bank ments and by the UNDB/ World dgMark Bank et and beginni ng of sale of bid docume nt Printing of Treatment Post 18/Feb/ 28/Feb/ 15/Ma 24/Apr 23/Jun/1 AG29AB NS 1.30 NA 14/Apr/11 NA Protocols for Review 11 11 r/11 /11 1 Diabetes TO BE FLOATED CERVICAL CANCER SCREENING PROGRAMME Manual AG30& Post 9/Jun/1 27/Dec/ 26/Jan 12/Mar/1 22/Mar 20/Jun/1 Colposcope& Video NCB 28.80 NA NA AG30R Review 0 10 /11 1 /11 1 Colposcope Technical and commercial evaluation 28/Feb/ 30/Ma completed. Placed before the Board. (To be 11 r/11 retendered after Board approval). Schedule I 12/Oct/ 11/No 21/Apr 38629500 74 Package Description Method Estim Prior or Submissio No Publicati Receipt Submission Receipt of No Signing Contract Contract No. of ated Post n of Draft Object on of and of BER to Objection of of the Complet Amount Procure Cost Review Bid ion for IFB in Opening Bank for No Bank for BER contract ed ment (Millio Document Bid Newspa of Bids Objection n Rs.) to the docu pers Bank ments and by the UNDB/ World dgMark Bank et and beginni ng of sale of bid docume nt Orders placed 11 v/11 /12 Schedule II 12/Oct/ 11/No 5/Oct/ 1123632 Orders placed 11 v/11 12 VIA/VILI KIT incl AG31& Magnavision Lamps Prior 30/May 6/Dec 8/Dec/1 28/Jan 29/Mar/1 28/Apr 26/Aug/1 ICB 81.64 18/Apr/11 AG31R to all screening Review /10 /10 0 /11 1 /11 1 centre Schedule-I 08/Dec/ 29/Apr 19/Oct 19/Feb/ 14152994 Orders placed 10 /11 /11 12 One Microscope Post 27/Oct/ 27/Feb/ 14/Ma 23/Apr 22/Jun/1 AG32 Binocular for each NS 0.98 NA 13/Apr/11 NA Review 10 11 r/11 /11 1 medical college 02/Aug/ 16/Au 04/No 03/Jan/1 Orders placed 343980 11 g/11 v/11 2 75 Package Description Method Estim Prior or Submissio No Publicati Receipt Submission Receipt of No Signing Contract Contract No. of ated Post n of Draft Object on of and of BER to Objection of of the Complet Amount Procure Cost Review Bid ion for IFB in Opening Bank for No Bank for BER contract ed ment (Millio Document Bid Newspa of Bids Objection n Rs.) to the docu pers Bank ments and by the UNDB/ World dgMark Bank et and beginni ng of sale of bid docume nt Colposcopy accessories kit contains Biopsy Post 28/Aug/ 27/Dec/ 26/Jan 12/Mar/1 22/Mar 20/Jun/1 AG33 Forceps, Endo NCB 2.88 NA NA Review 10 10 /11 1 /11 1 Cervical Currette& Endo Cervical Speculum 1/Mar/ 31/Ma L1 Bidder rate higher than market rate and also 11 r/11 not qualify on end user certificate. 2255400 17/Oct/ 16/No 03/Feb Orders placed 11 v/11 /12 76 Package Description Method Estim Prior or Submissio No Publicati Receipt Submission Receipt of No Signing Contract Contract No. of ated Post n of Draft Object on of and of BER to Objection of of the Complet Amount Procure Cost Review Bid ion for IFB in Opening Bank for No Bank for BER contract ed ment (Millio Document Bid Newspa of Bids Objection n Rs.) to the docu pers Bank ments and by the UNDB/ World dgMark Bank et and beginni ng of sale of bid docume nt Printing of Booklets, Manuals, Register & Post 28/Aug/ 31/Jan/ 2/Mar/ 26/Apr 25/Jul/1 AG34a NCB 10.36 NA 16/Apr/11 NA Forms, etc ( Year Review 10 11 11 /11 1 2010-11) 12/Dec/ 11/Jan No bids received 11 /12 24/Mar 30/Apr 17/Ma 1317558 Orders placed /12 /12 y/12 Printing of Booklets, Manuals, Register & Post 28/Aug/ 31/Jan/ 1/Mar/ 25/Apr 24/Jul/1 AG34b NCB 3.37 NA 15/Apr/12 NA Forms, etc ( Year Review 10 12 12 /12 2 2011-12) DROPPED 77 Package Description Method Estim Prior or Submissio No Publicati Receipt Submission Receipt of No Signing Contract Contract No. of ated Post n of Draft Object on of and of BER to Objection of of the Complet Amount Procure Cost Review Bid ion for IFB in Opening Bank for No Bank for BER contract ed ment (Millio Document Bid Newspa of Bids Objection n Rs.) to the docu pers Bank ments and by the UNDB/ World dgMark Bank et and beginni ng of sale of bid docume nt Printing of Booklets, Manuals, Register & Post 28/Aug/ 31/Jan/ 2/Mar/ 26/Apr 25/Jul/1 AG34c NCB 3.37 NA 16/Apr/13 NA Forms, etc ( Year Review 10 13 13 /13 3 2011-12) The estimate of above package AG34c has been revised and included in this procurement plan vide email dated 08.02.13from World Bank. Post 11/Feb/ 21/Feb/ 23/Ma 17/Ma 15/Aug/1 NCB 8.155 NA 7/May/13 NA Review 13 13 r/13 y/13 3 03/Mar/ 05/Apr FLOATED 13 /13 CERVICAL CANCER SCREENING PROGRAMME ( NEW ) 78 Package Description Method Estim Prior or Submissio No Publicati Receipt Submission Receipt of No Signing Contract Contract No. of ated Post n of Draft Object on of and of BER to Objection of of the Complet Amount Procure Cost Review Bid ion for IFB in Opening Bank for No Bank for BER contract ed ment (Millio Document Bid Newspa of Bids Objection n Rs.) to the docu pers Bank ments and by the UNDB/ World dgMark Bank et and beginni ng of sale of bid docume nt Reagents ( Year Post 31/Dec/ 10/Jan/ 9/Feb/ 26/Mar/1 5/Apr/ AG35a NCB 2.96 NA NA 4/Jul/11 2010-11) Review 10 11 11 1 11 None of the bidder qualified on end user 01/Mar 12/Apr certificate. Retendered with revised /11 /11 qualification criteria 17/Oct/ 16/No 17/Ma Orders placed 6859992 11 v/11 y/12 Reagents ( Year Post 31/Dec/ 10/Jan/ 9/Feb/ 25/Mar/1 4/Apr/ AG35b NCB 5.48 NA NA 3/Jul/12 2011-12) Review 11 12 12 2 12 DROPPED 79 Package Description Method Estim Prior or Submissio No Publicati Receipt Submission Receipt of No Signing Contract Contract No. of ated Post n of Draft Object on of and of BER to Objection of of the Complet Amount Procure Cost Review Bid ion for IFB in Opening Bank for No Bank for BER contract ed ment (Millio Document Bid Newspa of Bids Objection n Rs.) to the docu pers Bank ments and by the UNDB/ World dgMark Bank et and beginni ng of sale of bid docume nt Reagents ( Year Post 31/Dec/ 10/Jan/ 9/Feb/ 26/Mar/1 5/Apr/ AG35c NCB 5.48 NA NA 4/Jul/13 2012-13) Review 12 13 13 3 13 This package was revised on approval from World Bank on 16.11.2012 Post 10/Nov/ 20/Nov/ 20/Dec 13/Feb 14/May/ NCB 69.3 NA 3/Feb/13 NA Review 12 12 /12 /13 13 29/Nov/ 15/Feb IN PROCESS 12 /13 Chemicals and Post 31/Dec/ 10/Jan/ 9/Feb/ 26/Mar/1 5/Apr/ AG36a Consumables ( Year NCB 1.68 NA NA 4/Jul/11 Review 10 11 11 1 11 2010-11) 01/Mar 12/Apr 30/Aug 28/Nov/ 1293174 Orders placed /11 /11 /11 11 80 Package Description Method Estim Prior or Submissio No Publicati Receipt Submission Receipt of No Signing Contract Contract No. of ated Post n of Draft Object on of and of BER to Objection of of the Complet Amount Procure Cost Review Bid ion for IFB in Opening Bank for No Bank for BER contract ed ment (Millio Document Bid Newspa of Bids Objection n Rs.) to the docu pers Bank ments and by the UNDB/ World dgMark Bank et and beginni ng of sale of bid docume nt Chemicals and Post 31/Dec/ 10/Jan/ 9/Feb/ 25/Mar/1 4/Apr/ AG36b Consumables ( Year NCB 2.41 NA NA 3/Jul/12 Review 11 12 12 2 12 2011-12) DROPPED Chemicals and Post 31/Dec/ 10/Jan/ 9/Feb/ 26/Mar/1 5/Apr/ AG36c Consumables ( Year NCB 2.41 NA NA 4/Jul/13 Review 12 13 13 3 13 2012-13) FLOATED 81 Package Description Method Estim Prior or Submissio No Publicati Receipt Submission Receipt of No Signing Contract Contract No. of ated Post n of Draft Object on of and of BER to Objection of of the Complet Amount Procure Cost Review Bid ion for IFB in Opening Bank for No Bank for BER contract ed ment (Millio Document Bid Newspa of Bids Objection n Rs.) to the docu pers Bank ments and by the UNDB/ World dgMark Bank et and beginni ng of sale of bid docume nt Post 17/Dec/ 27/Dec/ 26/Jan 12/Mar/1 22/Mar 20/Jun/1 AG30a Cryotherapy Unit NCB 7.33 NA NA Review 10 10 /11 1 /11 1 1/Mar/ 31/Ma 14/Oct 12/Jan/1 7128897 Orders placed 11 r/11 /11 2 Printing of Post 5/Feb/1 15/Feb/ 2/Mar/ 11/Apr 10/Jun/1 AG34C Sensitisation NS 0.63 NA 1/Apr/11 NA Review 1 11 11 /11 1 Modules 19/Aug/ 5/Sep/ Orders Placed to L1 bidder on 19/9/11. Not 11 11 willing to supply 8/Oct/1 24/Oct 31/Oct 30/Dec/ 630000 Orders placed 1 /11 /11 11 82 Package Description Method Estim Prior or Submissio No Publicati Receipt Submission Receipt of No Signing Contract Contract No. of ated Post n of Draft Object on of and of BER to Objection of of the Complet Amount Procure Cost Review Bid ion for IFB in Opening Bank for No Bank for BER contract ed ment (Millio Document Bid Newspa of Bids Objection n Rs.) to the docu pers Bank ments and by the UNDB/ World dgMark Bank et and beginni ng of sale of bid docume nt Printing of VIA / VILI Post 5/Feb/1 15/Feb/ 2/Mar/ 11/Apr 10/Jun/1 AG34d NS 1.04 NA 1/Apr/11 NA Modules Review 1 11 11 /11 1 19/Aug/ 5/Sep/ Orders Placed to L1 bidder on 19/9/11. Not 11 11 willing to supply 8/Oct/1 24/Oct 31/Oct 30/Dec/ 1040000 Orders placed 1 /11 /11 11 Printing of Colposcopy / Post 5/Feb/1 15/Feb/ 2/Mar/ 11/Apr 10/Jun/1 AG34e NS 0.08 NA 1/Apr/11 NA Cryotherapy Review 1 11 11 /11 1 Modules 19/Aug/ 5/Sep/ 19/Sep 18/Nov/ 80000 Orders placed 11 11 /11 11 Printing of Post 5/Feb/1 15/Feb/ 2/Mar/ 11/Apr 10/Jun/1 AG34f NS 0.02 NA 1/Apr/11 NA Mammography Review 1 11 11 /11 1 83 Package Description Method Estim Prior or Submissio No Publicati Receipt Submission Receipt of No Signing Contract Contract No. of ated Post n of Draft Object on of and of BER to Objection of of the Complet Amount Procure Cost Review Bid ion for IFB in Opening Bank for No Bank for BER contract ed ment (Millio Document Bid Newspa of Bids Objection n Rs.) to the docu pers Bank ments and by the UNDB/ World dgMark Bank et and beginni ng of sale of bid docume nt Modules for Radiologists & USG guided Biopsy Modules TO BE FLOATED Training Manual for Post 5/Feb/1 15/Feb/ 2/Mar/ 11/Apr 10/Jun/1 AG34g NS 0.33 NA 1/Apr/11 NA CP / CRP Review 1 11 11 /11 1 19/Aug/ 5/Sep/ 19/Sep 18/Nov/ 330000 Orders placed 11 11 /11 11 Printing of Protocols Post 21/Jan/ 31/Jan/ 15/Feb 17/Mar/1 27/Mar 26/May/ AG34h NS 1.30 NA NA for Cervical Cancer Review 11 11 /11 1 /11 11 TO BE FLOATED 84 Package Description Method Estim Prior or Submissio No Publicati Receipt Submission Receipt of No Signing Contract Contract No. of ated Post n of Draft Object on of and of BER to Objection of of the Complet Amount Procure Cost Review Bid ion for IFB in Opening Bank for No Bank for BER contract ed ment (Millio Document Bid Newspa of Bids Objection n Rs.) to the docu pers Bank ments and by the UNDB/ World dgMark Bank et and beginni ng of sale of bid docume nt Printing of Protocols Post 21/Jan/ 31/Jan/ 15/Feb 17/Mar/1 27/Mar 26/May/ AG34i NS 1.30 NA NA for Breast Cancer Review 11 11 /11 1 /11 11 TO BE FLOATED Mammography Prior 30/May 9/Jun/ 27/Mar/ 11/Ma 9/Aug/ AG37 ICB 64.00 10/Jul/11 30/Jul/11 7/Dec/11 Units Review /10 10 11 y/11 11 TO BE FLOATED IEC Activities Information Boards Post 21/Nov/ 1/Dec/1 16/Dec 25/Jan 26/Mar/ AG55 NS 3.84 NA 15/Jan/11 NA in public places Review 10 0 /10 /11 11 85 Package Description Method Estim Prior or Submissio No Publicati Receipt Submission Receipt of No Signing Contract Contract No. of ated Post n of Draft Object on of and of BER to Objection of of the Complet Amount Procure Cost Review Bid ion for IFB in Opening Bank for No Bank for BER contract ed ment (Millio Document Bid Newspa of Bids Objection n Rs.) to the docu pers Bank ments and by the UNDB/ World dgMark Bank et and beginni ng of sale of bid docume nt 1/Oct/1 21/Oct 16/No 16/Jan/1 3840000 Orders placed 0 /10 v/10 1 Printing of Post 21/Nov/ 1/Dec/1 16/Dec 25/Jan 26/Mar/ AG57A Calendars, Diaries ( NS 0.20 NA 15/Jan/11 NA Review 10 0 /10 /11 11 Year 2010-11) 2/Oct/1 9/Nov 1/Dec/ 10/03/1 20000 Orders placed 0 /10 10 1 HMS & HMIS through ELCOT 86 Package Description Method Estim Prior or Submissio No Publicati Receipt Submission Receipt of No Signing Contract Contract No. of ated Post n of Draft Object on of and of BER to Objection of of the Complet Amount Procure Cost Review Bid ion for IFB in Opening Bank for No Bank for BER contract ed ment (Millio Document Bid Newspa of Bids Objection n Rs.) to the docu pers Bank ments and by the UNDB/ World dgMark Bank et and beginni ng of sale of bid docume nt Computers with Phase II Peripherals AG58- 67-- Computers + Dot P2H1+ Matrix Printers For 158.5 Prior 16/Dec/ 26/De 5/Jan/1 19/Feb 20/Ma 17/Sep/1 ICB 20/Apr/11 10/May/11 AG58- HMS in Phase II 0 Review 10 c/10 1 /11 y/11 1 67— hospitals P2H2 09/Apr/ 12/Ap 25/Apr/ 10/Jun 06/Aug/1 18/No 25/Dec/ 177893204 Orders placed 19/Aug/10 10 r/10 10 /10 0 v/10 10 87 Package Description Method Estim Prior or Submissio No Publicati Receipt Submission Receipt of No Signing Contract Contract No. of ated Post n of Draft Object on of and of BER to Objection of of the Complet Amount Procure Cost Review Bid ion for IFB in Opening Bank for No Bank for BER contract ed ment (Millio Document Bid Newspa of Bids Objection n Rs.) to the docu pers Bank ments and by the UNDB/ World dgMark Bank et and beginni ng of sale of bid docume nt Online UPS for 222 hospitals + 26 JDHS offices including electrical cabling AG58- 5 KVA- 44 numbers 129.8 Prior 16/Dec/ 26/De 5/Jan/1 19/Feb 20/Ma 17/Sep/1 67— ICB 20/Apr/11 10/May/11 7.5 KVA-86 numbers 6 Review 10 c/10 1 /11 y/11 1 P2H3 10 KVA-42 numbers 15 KVA-50 numbers 20 KVA- 16 numbers Wiring 88 Package Description Method Estim Prior or Submissio No Publicati Receipt Submission Receipt of No Signing Contract Contract No. of ated Post n of Draft Object on of and of BER to Objection of of the Complet Amount Procure Cost Review Bid ion for IFB in Opening Bank for No Bank for BER contract ed ment (Millio Document Bid Newspa of Bids Objection n Rs.) to the docu pers Bank ments and by the UNDB/ World dgMark Bank et and beginni ng of sale of bid docume nt additional battery cost 4th and 5th year 18/Jun/ 24/Ju 09/Jul/1 23/Au 23/Sep/1 10/No 11/Mar/ 164709103 Orders placed 05/Oct/10 10 n/10 0 g/10 0 v/10 11 AG58- Computer Post 26/Dec/ 5/Jan/1 4/Feb/ 21/Mar/1 31/Mar 29/Jun/1 67— NCB 38.50 NA NA Furnitures Review 10 1 11 1 /11 1 P2H4 06/Aug/ 24/Au 27/Aug/ 27/Sep 16/Nov/1 22/Dec 22/Jul/1 Orders placed 15/Dec/10 32956000 10 g/10 10 /10 0 /10 1 AG58- Server for Phase II Prior 16/Dec/ 26/De 5/Jan/1 19/Feb 20/Ma 17/Sep/1 67— ICB 35.00 20/Apr/11 10/May/11 hospitals Review 10 c/10 1 /11 y/11 1 P2H5 Orders placed 31/Aug/ 05/Oc 14/Oct/ 29/No 15/Dec/1 22/Dec/10 14/Jan 21/Mar/ 81999552 89 Package Description Method Estim Prior or Submissio No Publicati Receipt Submission Receipt of No Signing Contract Contract No. of ated Post n of Draft Object on of and of BER to Objection of of the Complet Amount Procure Cost Review Bid ion for IFB in Opening Bank for No Bank for BER contract ed ment (Millio Document Bid Newspa of Bids Objection n Rs.) to the docu pers Bank ments and by the UNDB/ World dgMark Bank et and beginni ng of sale of bid docume nt 10 t/10 10 v/10 0 /11 11 Hosting charges payable to ELCOT Direct 17,14,062 AG58- Post 26/Dec/ 5/Jan/1 20/Jan 1/Mar/ 30/Apr/1 for hosting the Contracti 21.45 NA 19/Feb/11 NA (upto Dec 67--P2H6 Review 10 1 /11 11 1 servers at their data ng 2011) center TNSWAN AG58- Direct Connectivity for 222 Post 26/Dec/ 5/Jan/1 20/Jan 1/Mar/ 30/Apr/1 8,45,51,94 67— Contracti 85.00 NA 19/Feb/11 NA locations for a Review 10 1 /11 11 1 9 P2H7 ng period of 5 years AG58- Broadband Direct Post 26/Dec/ 5/Jan/1 20/Jan 1/Mar/ 30/Apr/1 1,98,08,09 67— connectivity for 222 Contracti 5.97 NA 19/Feb/11 NA Review 10 1 /11 11 1 6 P2H8 hospitals + 15 PHC's ng 90 Package Description Method Estim Prior or Submissio No Publicati Receipt Submission Receipt of No Signing Contract Contract No. of ated Post n of Draft Object on of and of BER to Objection of of the Complet Amount Procure Cost Review Bid ion for IFB in Opening Bank for No Bank for BER contract ed ment (Millio Document Bid Newspa of Bids Objection n Rs.) to the docu pers Bank ments and by the UNDB/ World dgMark Bank et and beginni ng of sale of bid docume nt AG58- Redundant BB VPN Direct Post 26/Dec/ 5/Jan/1 20/Jan 1/Mar/ 30/Apr/1 67— 8 MBPS connectivity Contracti 6.00 NA 19/Feb/11 NA 50,00,000 Review 10 1 /11 11 1 P2H14 at the server end ng LAN Connectivity AG58- LAN Connectivity in Post 26/Dec/ 5/Jan/1 4/Feb/ 21/Mar/1 31/Mar 29/Jun/1 67— 222 hospitals + 15 NCB 37.50 NA NA Review 10 1 11 1 /11 1 P2H13 PHC's 79092797 06/Sep/ 09/Se 07/Oct/ 25/Oct 11/Jan 31/Mar/ Orders placed 03/Oct/10 15/Dec/10 10 p/10 10 /10 /11 11 91 Package Description Method Estim Prior or Submissio No Publicati Receipt Submission Receipt of No Signing Contract Contract No. of ated Post n of Draft Object on of and of BER to Objection of of the Complet Amount Procure Cost Review Bid ion for IFB in Opening Bank for No Bank for BER contract ed ment (Millio Document Bid Newspa of Bids Objection n Rs.) to the docu pers Bank ments and by the UNDB/ World dgMark Bank et and beginni ng of sale of bid docume nt Consumables AG58- Pre Printed Prior 16/Dec/ 26/De 5/Jan/1 19/Feb 20/Ma 17/Sep/1 67— ICB 81.32 20/Apr/11 10/May/11 Stationery Review 10 c/10 1 /11 y/11 1 P2H9 Pre printed -OP Slip Pre Printed- OP case Records Pre Printed -Lab reports 92 Package Description Method Estim Prior or Submissio No Publicati Receipt Submission Receipt of No Signing Contract Contract No. of ated Post n of Draft Object on of and of BER to Objection of of the Complet Amount Procure Cost Review Bid ion for IFB in Opening Bank for No Bank for BER contract ed ment (Millio Document Bid Newspa of Bids Objection n Rs.) to the docu pers Bank ments and by the UNDB/ World dgMark Bank et and beginni ng of sale of bid docume nt IstQtr 69052963 Complet ed as on 20/09/2 28/Dec/ 12/Ja 14/Jan/ 15/Feb 25/Feb/1 28/Apr Orders placed 01/Apr/11 011 10 n/11 11 /11 1 /11 IIndQtr Under Processi ng AG58- Post 26/Dec/ 5/Jan/1 4/Feb/ 21/Mar/1 31/Mar 29/Jun/1 1,39,03,34 67— A4 Papers NCB 20.00 NA NA Review 10 1 11 1 /11 1 4 P2H10 93 Package Description Method Estim Prior or Submissio No Publicati Receipt Submission Receipt of No Signing Contract Contract No. of ated Post n of Draft Object on of and of BER to Objection of of the Complet Amount Procure Cost Review Bid ion for IFB in Opening Bank for No Bank for BER contract ed ment (Millio Document Bid Newspa of Bids Objection n Rs.) to the docu pers Bank ments and by the UNDB/ World dgMark Bank et and beginni ng of sale of bid docume nt AG58- Post 26/Dec/ 5/Jan/1 4/Feb/ 21/Mar/1 31/Mar 29/Jun/1 67— Cartridges NCB 3.00 NA NA 14,98,640 Review 10 1 11 1 /11 1 P2H11 AG58- Post 26/Dec/ 5/Jan/1 4/Feb/ 21/Mar/1 31/Mar 29/Jun/1 67— Ink Bank NCB 3.00 NA NA Review 10 1 11 1 /11 1 P2H12 IstQtr 4396954 28/Dec/ 12/Ja 14/Jan/ 15/Feb 25/Feb/1 28/Apr Under Orders placed 01/Apr/11 10 n/11 11 /11 1 /11 Processi ng The draft procurement plan for HMIS-PHASE III procurement has been sent to World Bank on 02.02.2013 for approval. Prior 5/Feb/1 15/Fe 11/Apr 10/Jul/ 7/Nov/1 AG58- Desktop ICB 213.4 25-Feb- 10/Jun/13 30/Jun/13 Review 3 b/13 /13 13 3 67 – computers, 6 13 94 Package Description Method Estim Prior or Submissio No Publicati Receipt Submission Receipt of No Signing Contract Contract No. of ated Post n of Draft Object on of and of BER to Objection of of the Complet Amount Procure Cost Review Bid ion for IFB in Opening Bank for No Bank for BER contract ed ment (Millio Document Bid Newspa of Bids Objection n Rs.) to the docu pers Bank ments and by the UNDB/ World dgMark Bank et and beginni ng of sale of bid docume nt P2H15 furniture set, to UPS and AG58- Broadband 67 – connectivity for P2H18, Municipal AG68- hospitals. P3H1 Computers, 80 to column Dot AG68- matrix printers, P3H4, online UPS with AG68- electric cabling, P3H7 computer to furniture, AG68- TNSWAN 95 Package Description Method Estim Prior or Submissio No Publicati Receipt Submission Receipt of No Signing Contract Contract No. of ated Post n of Draft Object on of and of BER to Objection of of the Complet Amount Procure Cost Review Bid ion for IFB in Opening Bank for No Bank for BER contract ed ment (Millio Document Bid Newspa of Bids Objection n Rs.) to the docu pers Bank ments and by the UNDB/ World dgMark Bank et and beginni ng of sale of bid docume nt P3H14 conectivity (for 3 years) and Redundant connectivity (for 3 years) for DME institutions, LAN connectivity. Preprinted stationary, A4 papers, Printer cartridges (12 numbers needed per year per printer * 96 Package Description Method Estim Prior or Submissio No Publicati Receipt Submission Receipt of No Signing Contract Contract No. of ated Post n of Draft Object on of and of BER to Objection of of the Complet Amount Procure Cost Review Bid ion for IFB in Opening Bank for No Bank for BER contract ed ment (Millio Document Bid Newspa of Bids Objection n Rs.) to the docu pers Bank ments and by the UNDB/ World dgMark Bank et and beginni ng of sale of bid docume nt 4300DMP’s * 3years), Ink bank (4 numbers needed per year per printer * 4300DMP’s * 3years) and ICT Infrastructure Facility Management Services along with Study, Designing, Development, 97 Package Description Method Estim Prior or Submissio No Publicati Receipt Submission Receipt of No Signing Contract Contract No. of ated Post n of Draft Object on of and of BER to Objection of of the Complet Amount Procure Cost Review Bid ion for IFB in Opening Bank for No Bank for BER contract ed ment (Millio Document Bid Newspa of Bids Objection n Rs.) to the docu pers Bank ments and by the UNDB/ World dgMark Bank et and beginni ng of sale of bid docume nt Deployment and Support of Integrated Help Desk with Asset and SLA management Tender to be floated AG68- Servers for Phase 35.0 Prior 8/Mar/1 18/M 28- 12/Ma 10/Aug ICB 11/Jul/13 31/Jul/13 8/Dec/13 P3H5 III 0 Review 3 ar/13 Mar-13 y/13 /13 Tender to be floated AG68- Hosting Charges Direct 21.4 Prior 18/Mar/ NA 28- 12/Apr 12/May/1 NA 22/Ma 21/Jul/1 98 Package Description Method Estim Prior or Submissio No Publicati Receipt Submission Receipt of No Signing Contract Contract No. of ated Post n of Draft Object on of and of BER to Objection of of the Complet Amount Procure Cost Review Bid ion for IFB in Opening Bank for No Bank for BER contract ed ment (Millio Document Bid Newspa of Bids Objection n Rs.) to the docu pers Bank ments and by the UNDB/ World dgMark Bank et and beginni ng of sale of bid docume nt P3H6 payable to contrac 5 Review 13 Mar-13 /13 3 y/13 3 ELCOT for ting hosting the servers at their data center Tender to be floated Server hardware AG68- for State Health 40.0 Prior 8/Mar/1 18/M 28- 12/Ma 10/Aug ICB 11/Jul/13 31/Jul/13 8/Dec/13 P3H15 Data Resource 0 Review 3 ar/13 Mar-13 y/13 /13 Centre Tender to be 99 Package Description Method Estim Prior or Submissio No Publicati Receipt Submission Receipt of No Signing Contract Contract No. of ated Post n of Draft Object on of and of BER to Objection of of the Complet Amount Procure Cost Review Bid ion for IFB in Opening Bank for No Bank for BER contract ed ment (Millio Document Bid Newspa of Bids Objection n Rs.) to the docu pers Bank ments and by the UNDB/ World dgMark Bank et and beginni ng of sale of bid docume nt floated Procurement and deploying a readymade AG68- University Post 18/Mar/ 28- 27/Apr 21/Jun 19/Sep/1 NCB 3.00 NA 11/Jun/13 NA P3H16 Automation Review 13 Mar-13 /13 /13 3 System for TN Dr MGR Medical University Tender to be floated AG58- Service Charges Direct 7.82 Prior 18/Mar/ NA 28- 12/Apr 12/May/1 NA 22/Ma 21/Jul/1 67 – 2.5% for ELCOT contrac Review 13 Mar-13 /13 3 y/13 3 100 Package Description Method Estim Prior or Submissio No Publicati Receipt Submission Receipt of No Signing Contract Contract No. of ated Post n of Draft Object on of and of BER to Objection of of the Complet Amount Procure Cost Review Bid ion for IFB in Opening Bank for No Bank for BER contract ed ment (Millio Document Bid Newspa of Bids Objection n Rs.) to the docu pers Bank ments and by the UNDB/ World dgMark Bank et and beginni ng of sale of bid docume nt P2H19 ting Tender to be floated CEmONC Services Equipments for maternity wings at 8 Prior 16/Dec/ 26/De 27/May 11/Jul/ 9/Oct/ AG69 ICB 80.00 9/Sep/11 29/Sep/11 6/Feb/12 medical college Review 10 c/10 /11 11 11 hospitals The above package was splitted up into 29 packages on approval from World Bank on 08.11.2012 101 Package Description Method Estim Prior or Submissio No Publicati Receipt Submission Receipt of No Signing Contract Contract No. of ated Post n of Draft Object on of and of BER to Objection of of the Complet Amount Procure Cost Review Bid ion for IFB in Opening Bank for No Bank for BER contract ed ment (Millio Document Bid Newspa of Bids Objection n Rs.) to the docu pers Bank ments and by the UNDB/ World dgMark Bank et and beginni ng of sale of bid docume nt Anasthetic Unit (Anasthesia 6.476 Post 5-Nov- 15-Nov- 15- 8-Feb- 9-May- AG69a Machine with NCB NA 29-Jan-13 NA 8 Review 12 12 Dec-12 13 13 Ventilator, Multipara Monitor) 06/Fe IN PROCESS b/13 Defibrillator -Adult Post 5-Nov- 15-Nov- 15- 8-Feb- 9-May- AG69b NCB 3.2 NA 29-Jan-13 NA and Paediatric Review 12 12 Dec-12 13 13 06/Fe IN PROCESS b/13 ECG machine Adult Post 5-Nov- 15-Nov- 30- 9-Jan- 10-Mar- AG 69c NS 0.64 NA 30-Dec-12 NA & pediatric review 12 12 Nov-12 13 13 102 Package Description Method Estim Prior or Submissio No Publicati Receipt Submission Receipt of No Signing Contract Contract No. of ated Post n of Draft Object on of and of BER to Objection of of the Complet Amount Procure Cost Review Bid ion for IFB in Opening Bank for No Bank for BER contract ed ment (Millio Document Bid Newspa of Bids Objection n Rs.) to the docu pers Bank ments and by the UNDB/ World dgMark Bank et and beginni ng of sale of bid docume nt 08/Fe IN PROCESS b/13 Syringe Infusion Post 5-Nov- 15-Nov- 15- 8-Feb- 9-May- AG69d NCB 6.8 NA 29-Jan-13 NA Pump - Adult Review 12 12 Dec-12 13 13 Syringe Infusion Pump - Neonatal Volume infusion pump - Paediatric (IV set compatible) 07/Fe IN PROCESS b/13 103 Package Description Method Estim Prior or Submissio No Publicati Receipt Submission Receipt of No Signing Contract Contract No. of ated Post n of Draft Object on of and of BER to Objection of of the Complet Amount Procure Cost Review Bid ion for IFB in Opening Bank for No Bank for BER contract ed ment (Millio Document Bid Newspa of Bids Objection n Rs.) to the docu pers Bank ments and by the UNDB/ World dgMark Bank et and beginni ng of sale of bid docume nt Multi channel monitor with NIBP Post 5-Nov- 15-Nov- 15- 8-Feb- 9-May- AG69e NCB 5.68 NA 29-Jan-13 NA Paediatric / Review 12 12 Dec-12 13 13 Neonatal Multi paramontior with EtCO2 CTG Monitor 07/Fe IN PROCESS b/13 AG69 f Pulse Oximeter with NCB 6 Post 5-Nov- NA 15-Nov- 15- 29-Jan-13 NA 8-Feb- 9-May- 104 Package Description Method Estim Prior or Submissio No Publicati Receipt Submission Receipt of No Signing Contract Contract No. of ated Post n of Draft Object on of and of BER to Objection of of the Complet Amount Procure Cost Review Bid ion for IFB in Opening Bank for No Bank for BER contract ed ment (Millio Document Bid Newspa of Bids Objection n Rs.) to the docu pers Bank ments and by the UNDB/ World dgMark Bank et and beginni ng of sale of bid docume nt Adult & Pediatric Review 12 12 Dec-12 13 13 probe 05/Fe IN PROCESS b/13 Direct Post 5-Nov- 15-Nov- 30- 9-Jan- 10-Mar- AG69g Ophthalmoscope- NS 0.14 NA 30-Dec-12 NA Review 12 12 Nov-12 13 13 Adult & Pediatric 08/Fe IN PROCESS b/13 5- New born Ventilator Prior 26-Oct- 15-Nov- 30- 30- AG69h ICB 34.4 Nov- 28-Feb-13 20-Mar-13 28-Jul-13 – Basic Review 12 12 Dec-12 Mar-13 12 New born 105 Package Description Method Estim Prior or Submissio No Publicati Receipt Submission Receipt of No Signing Contract Contract No. of ated Post n of Draft Object on of and of BER to Objection of of the Complet Amount Procure Cost Review Bid ion for IFB in Opening Bank for No Bank for BER contract ed ment (Millio Document Bid Newspa of Bids Objection n Rs.) to the docu pers Bank ments and by the UNDB/ World dgMark Bank et and beginni ng of sale of bid docume nt Ventilators Higher End Ventilator - Adult & Pediatric Transport Ventilator Neonatal with Incubator Transport ventilator – Adult 01/Fe IN PROCESS b/13 Post 5-Nov- 15-Nov- 15- 8-Feb- 9-May- AG69i ICCU cot NCB 6 NA 29-Jan-13 NA Review 12 12 Dec-12 13 13 Post Operative Cot 106 Package Description Method Estim Prior or Submissio No Publicati Receipt Submission Receipt of No Signing Contract Contract No. of ated Post n of Draft Object on of and of BER to Objection of of the Complet Amount Procure Cost Review Bid ion for IFB in Opening Bank for No Bank for BER contract ed ment (Millio Document Bid Newspa of Bids Objection n Rs.) to the docu pers Bank ments and by the UNDB/ World dgMark Bank et and beginni ng of sale of bid docume nt with ICU cot Specification 08/Fe IN PROCESS b/13 Post 5-Nov- 15-Nov- 30- 9-Jan- 10-Mar- AG69j Semi Auto Analyzer NS 0.4 NA 30-Dec-12 NA Review 12 12 Nov-12 13 13 08/Fe IN PROCESS b/13 photo therapy Post 5-Nov- 15-Nov- 15- 8-Feb- 9-May- AG69k (double surface LED NCB 2 NA 29-Jan-13 NA Review 12 12 Dec-12 13 13 Bulbs) photo therapy (single surface LED 107 Package Description Method Estim Prior or Submissio No Publicati Receipt Submission Receipt of No Signing Contract Contract No. of ated Post n of Draft Object on of and of BER to Objection of of the Complet Amount Procure Cost Review Bid ion for IFB in Opening Bank for No Bank for BER contract ed ment (Millio Document Bid Newspa of Bids Objection n Rs.) to the docu pers Bank ments and by the UNDB/ World dgMark Bank et and beginni ng of sale of bid docume nt Bulbs) Baby trolley with wheel 12/Fe IN PROCESS b/13 Suction Apparatus Post 5-Nov- 15-Nov- 30- 9-Jan- 10-Mar- AG69l NS 0.2 NA 30-Dec-12 NA Adult &Paediatric Review 12 12 Nov-12 13 13 08/Fe IN PROCESS b/13 Shadow Less Lamp - Post 5-Nov- 15-Nov- 15- 8-Feb- 9-May- AG69m NCB 1.728 NA 29-Jan-13 NA Celing Suspended Review 12 12 Dec-12 13 13 Shadow Less Lamp – 108 Package Description Method Estim Prior or Submissio No Publicati Receipt Submission Receipt of No Signing Contract Contract No. of ated Post n of Draft Object on of and of BER to Objection of of the Complet Amount Procure Cost Review Bid ion for IFB in Opening Bank for No Bank for BER contract ed ment (Millio Document Bid Newspa of Bids Objection n Rs.) to the docu pers Bank ments and by the UNDB/ World dgMark Bank et and beginni ng of sale of bid docume nt Mobile 12/Fe IN PROCESS b/13 Echo color Doppler Post 5-Nov- 15-Nov- 15- 8-Feb- 9-May- AG69n NCB 20 NA 29-Jan-13 NA Neonatel Probe Review 12 12 Dec-12 13 13 ECHO machine (portable /bedside) with high frequency probe Adult ( with Doppler facility / 4 - 18 Mhz curvilinear for nerve blocks) 109 Package Description Method Estim Prior or Submissio No Publicati Receipt Submission Receipt of No Signing Contract Contract No. of ated Post n of Draft Object on of and of BER to Objection of of the Complet Amount Procure Cost Review Bid ion for IFB in Opening Bank for No Bank for BER contract ed ment (Millio Document Bid Newspa of Bids Objection n Rs.) to the docu pers Bank ments and by the UNDB/ World dgMark Bank et and beginni ng of sale of bid docume nt 05/Fe IN PROCESS b/13 Ultrasonagram with Post 5-Nov- 15-Nov- 15- 8-Feb- 9-May- AG69o NCB 9.6 NA 29-Jan-13 NA Neonatol probe Review 12 12 Dec-12 13 13 USG machine High resolution with Doppler 05/Fe IN PROCESS b/13 Post 5-Nov- 15-Nov- 30- 9-Jan- 10-Mar- AG69p Otoscope - Pediatric NS 0.8 NA 30-Dec-12 NA Review 12 12 Nov-12 13 13 110 Package Description Method Estim Prior or Submissio No Publicati Receipt Submission Receipt of No Signing Contract Contract No. of ated Post n of Draft Object on of and of BER to Objection of of the Complet Amount Procure Cost Review Bid ion for IFB in Opening Bank for No Bank for BER contract ed ment (Millio Document Bid Newspa of Bids Objection n Rs.) to the docu pers Bank ments and by the UNDB/ World dgMark Bank et and beginni ng of sale of bid docume nt 08/Fe IN PROCESS b/13 Auto clave Post 5-Nov- 15-Nov- 15- 8-Feb- 9-May- AG69q Horizontallabour NCB 2.2 NA 29-Jan-13 NA Review 12 12 Dec-12 13 13 room Autoclave Vertical - Neo natal 13/Fe IN PROCESS b/13 Post 5-Nov- 15-Nov- 30- 9-Jan- 10-Mar- AG69r Nebulizer Adult NS 0.072 NA 30-Dec-12 NA Review 12 12 Nov-12 13 13 Nebulizer Pediatric IN PROCESS 08/Fe 111 Package Description Method Estim Prior or Submissio No Publicati Receipt Submission Receipt of No Signing Contract Contract No. of ated Post n of Draft Object on of and of BER to Objection of of the Complet Amount Procure Cost Review Bid ion for IFB in Opening Bank for No Bank for BER contract ed ment (Millio Document Bid Newspa of Bids Objection n Rs.) to the docu pers Bank ments and by the UNDB/ World dgMark Bank et and beginni ng of sale of bid docume nt b/13 Baby weighing 0.022 Post 5-Nov- 15-Nov- 30- 9-Jan- 10-Mar- AG69s NS NA 30-Dec-12 NA machine (Electronic) 4 Review 12 12 Nov-12 13 13 Electronic weighing machine -Adult 08/Fe IN PROCESS b/13 Silastic Vacuum Post 5-Nov- 15-Nov- 30- 9-Jan- 10-Mar- AG69t Extractor with NS 0.432 NA 30-Dec-12 NA Review 12 12 Nov-12 13 13 Electronic Unit Room Air Oxygen 112 Package Description Method Estim Prior or Submissio No Publicati Receipt Submission Receipt of No Signing Contract Contract No. of ated Post n of Draft Object on of and of BER to Objection of of the Complet Amount Procure Cost Review Bid ion for IFB in Opening Bank for No Bank for BER contract ed ment (Millio Document Bid Newspa of Bids Objection n Rs.) to the docu pers Bank ments and by the UNDB/ World dgMark Bank et and beginni ng of sale of bid docume nt Concentrator 08/Fe IN PROCESS b/13 Hydraulic operation Post 15-Oct- 25-Oct- 24- 18-Jan- 18-Apr- AG69u table Electrically NCB 7.2 NA 8-Jan-13 NA Review 12 12 Nov-12 13 13 operated 13/Fe IN PROCESS b/13 Crash Carts with 15 Post 5-Nov- 15-Nov- 30- 9-Jan- 10-Mar- AG69v AMPS (2) 5Amps (2) NS 1.28 NA 30-Dec-12 NA Review 12 12 Nov-12 13 13 plug point Crash Cot - Neonatal 113 Package Description Method Estim Prior or Submissio No Publicati Receipt Submission Receipt of No Signing Contract Contract No. of ated Post n of Draft Object on of and of BER to Objection of of the Complet Amount Procure Cost Review Bid ion for IFB in Opening Bank for No Bank for BER contract ed ment (Millio Document Bid Newspa of Bids Objection n Rs.) to the docu pers Bank ments and by the UNDB/ World dgMark Bank et and beginni ng of sale of bid docume nt Dept Proseal LMA size 3 Proseal LMA size 4 Classic LMA size 3 Classic LMA size 4 08/Fe IN PROCESS b/13 Laparoscope - Post 5-Nov- 15-Nov- 15- 8-Feb- 9-May- AG69w Double Puncture + NCB 12 NA 29-Jan-13 NA Review 12 12 Dec-12 13 13 Video 14/Fe IN PROCESS b/13 Post 5-Nov- 15-Nov- 15- 8-Feb- 9-May- AG69x Generator 40 KV NCB 3.6 NA 29-Jan-13 NA Review 12 12 Dec-12 13 13 114 Package Description Method Estim Prior or Submissio No Publicati Receipt Submission Receipt of No Signing Contract Contract No. of ated Post n of Draft Object on of and of BER to Objection of of the Complet Amount Procure Cost Review Bid ion for IFB in Opening Bank for No Bank for BER contract ed ment (Millio Document Bid Newspa of Bids Objection n Rs.) to the docu pers Bank ments and by the UNDB/ World dgMark Bank et and beginni ng of sale of bid docume nt 14/Feb 1st tender No Bids Received /13 RETENDER 03/Mar 04/Apr FLOATED /13 /13 Water Purifier R.O Post 5-Nov- 15-Nov- 30- 9-Jan- 10-Mar- AG69y NS 1.28 NA 30-Dec-12 NA System Review 12 12 Nov-12 13 13 08/Fe IN PROCESS b/13 Post 5-Nov- 15-Nov- 15- 8-Feb- 9-May- AG69z Diathermy Unit NCB 2.4 NA 29-Jan-13 NA Review 12 12 Dec-12 13 13 15/Fe IN PROCESS b/13 115 Package Description Method Estim Prior or Submissio No Publicati Receipt Submission Receipt of No Signing Contract Contract No. of ated Post n of Draft Object on of and of BER to Objection of of the Complet Amount Procure Cost Review Bid ion for IFB in Opening Bank for No Bank for BER contract ed ment (Millio Document Bid Newspa of Bids Objection n Rs.) to the docu pers Bank ments and by the UNDB/ World dgMark Bank et and beginni ng of sale of bid docume nt Post 5-Nov- 15-Nov- 15- 8-Feb- 9-May- AG69aa Labour Bed NCB 8 NA 29-Jan-13 NA Review 12 12 Dec-12 13 13 15/Fe IN PROCESS b/13 Post 5-Nov- 15-Nov- 15- 8-Feb- 9-May- AG69ab Baby warmer NCB 2.784 NA 29-Jan-13 NA Review 12 12 Dec-12 13 13 Fetal Doppler Spot Light Breast milk Pump Hospitallizer Transcutaneous Bilirubinomleter 19/Fe IN PROCESS b/13 116 Package Description Method Estim Prior or Submissio No Publicati Receipt Submission Receipt of No Signing Contract Contract No. of ated Post n of Draft Object on of and of BER to Objection of of the Complet Amount Procure Cost Review Bid ion for IFB in Opening Bank for No Bank for BER contract ed ment (Millio Document Bid Newspa of Bids Objection n Rs.) to the docu pers Bank ments and by the UNDB/ World dgMark Bank et and beginni ng of sale of bid docume nt Refrigerator with Post 5-Nov- 15-Nov- 30- 9-Jan- 10-Mar- AG69ac Stabilizer (2 obst& 2 NS 0.24 NA 30-Dec-12 NA Review 12 12 Nov-12 13 13 neonatal) 14/Fe IN PROCESS b/13 Furniture and cubicles to the new Post 26/Dec/ 5/Jan/1 4/Feb/ 21/Mar/1 31/Mar 29/Jun/1 AG71a NCB 30.00 NA NA office at 3rd floor of Review 10 1 11 1 /11 1 TNMSC Head Office DROPPED AG71b Electrical Work at NS Post 26/Dec/ NA 5/Jan/1 20/Jan 19/Feb/11 NA 1/Mar/ 30/Apr/1 117 Package Description Method Estim Prior or Submissio No Publicati Receipt Submission Receipt of No Signing Contract Contract No. of ated Post n of Draft Object on of and of BER to Objection of of the Complet Amount Procure Cost Review Bid ion for IFB in Opening Bank for No Bank for BER contract ed ment (Millio Document Bid Newspa of Bids Objection n Rs.) to the docu pers Bank ments and by the UNDB/ World dgMark Bank et and beginni ng of sale of bid docume nt 3rd Floor of TNMSC Review 10 1 /11 11 1 Ltd. DROPPED Air Conditioner to Post 26/Dec/ 5/Jan/1 4/Feb/ 21/Mar/1 31/Mar 29/Jun/1 AG71c 3rd Floor of TNMSC NCB NA NA Review 10 1 11 1 /11 1 Ltd., DROPPED 160 KVA diesel Post 26/Dec/ 5/Jan/1 20/Jan 1/Mar/ 30/Apr/1 AG71d Generator with NS NA 19/Feb/11 NA Review 10 1 /11 11 1 accessories DROPPED AG71e Fire Alarm System NS Post 26/Dec/ NA 5/Jan/1 20/Jan 19/Feb/11 NA 1/Mar/ 30/Apr/1 118 Package Description Method Estim Prior or Submissio No Publicati Receipt Submission Receipt of No Signing Contract Contract No. of ated Post n of Draft Object on of and of BER to Objection of of the Complet Amount Procure Cost Review Bid ion for IFB in Opening Bank for No Bank for BER contract ed ment (Millio Document Bid Newspa of Bids Objection n Rs.) to the docu pers Bank ments and by the UNDB/ World dgMark Bank et and beginni ng of sale of bid docume nt Review 10 1 /11 11 1 DROPPED Servers and Other Post 26/Dec/ 5/Jan/1 4/Feb/ 21/Mar/1 31/Mar 29/Jun/1 AG71f NCB NA NA Hardwares Review 10 1 11 1 /11 1 DROPPED Computers / Post 26/Dec/ 5/Jan/1 4/Feb/ 21/Mar/1 31/Mar 29/Jun/1 AG71g NCB NA NA Workmate Review 10 1 11 1 /11 1 DROPPED Post 26/Dec/ 5/Jan/1 20/Jan 1/Mar/ 30/Apr/1 AG71h Heavy Duty Printers NS NA 19/Feb/11 NA Review 10 1 /11 11 1 DROPPED 119 Package Description Method Estim Prior or Submissio No Publicati Receipt Submission Receipt of No Signing Contract Contract No. of ated Post n of Draft Object on of and of BER to Objection of of the Complet Amount Procure Cost Review Bid ion for IFB in Opening Bank for No Bank for BER contract ed ment (Millio Document Bid Newspa of Bids Objection n Rs.) to the docu pers Bank ments and by the UNDB/ World dgMark Bank et and beginni ng of sale of bid docume nt Post 26/Dec/ 5/Jan/1 20/Jan 1/Mar/ 30/Apr/1 AG71k Laptop Computers NS NA 19/Feb/11 NA Review 10 1 /11 11 1 DROPPED LAN Cabling and Post 26/Dec/ 5/Jan/1 20/Jan 1/Mar/ 30/Apr/1 AG71l Telephone NS NA 19/Feb/11 NA Review 10 1 /11 11 1 Extension DROPPED Equipments for Post 26/Dec/ 27/May 26/Jun 10/Aug/1 20/Aug 18/Nov/ AG72 NCB 10.00 NA NA Additional 2 Floors Review 10 /11 /11 1 /11 11 DROPPED 120 Package Description Method Estim Prior or Submissio No Publicati Receipt Submission Receipt of No Signing Contract Contract No. of ated Post n of Draft Object on of and of BER to Objection of of the Complet Amount Procure Cost Review Bid ion for IFB in Opening Bank for No Bank for BER contract ed ment (Millio Document Bid Newspa of Bids Objection n Rs.) to the docu pers Bank ments and by the UNDB/ World dgMark Bank et and beginni ng of sale of bid docume nt Poison Treatment Centres Post 6/Sep/1 9/Sep/1 19/Oct 13/Dec 13/Mar/ AG73a Ventilator Adult NCB 16.00 NA 3/Dec/10 NA Review 0 0 /10 /10 11 9/Sep/1 19/Oct 25/Apr 24/Jul/1 13987584 Orders placed 0 /10 /11 1 Post 6/Sep/1 16/Sep/ 16/Oct 30/Nov/1 10/Dec 10/Mar/ AG73b Defibrillator NCB 5.41 NA NA Review 0 10 /10 0 /10 11 121 Package Description Method Estim Prior or Submissio No Publicati Receipt Submission Receipt of No Signing Contract Contract No. of ated Post n of Draft Object on of and of BER to Objection of of the Complet Amount Procure Cost Review Bid ion for IFB in Opening Bank for No Bank for BER contract ed ment (Millio Document Bid Newspa of Bids Objection n Rs.) to the docu pers Bank ments and by the UNDB/ World dgMark Bank et and beginni ng of sale of bid docume nt ECG Machine 9/Sep/1 19/Oct 13/Dec 13/Mar/ Cardiac Monitor 3/Dec/10 NA 0 /10 /10 11 Orders placed. 9984000 Retender to be 9/Sep/1 19/Oct 26/Apr 25/Jul/1 floated for Cardiac 0 /10 /11 1 Monitor. Post 6/Sep/1 16/Sep/ 16/Oct 30/Nov/1 10/Dec 10/Mar/ AG73c ICU Cot NCB 3.22 NA NA Review 0 10 /10 0 /10 11 Mattresses for ICU cots 122 Package Description Method Estim Prior or Submissio No Publicati Receipt Submission Receipt of No Signing Contract Contract No. of ated Post n of Draft Object on of and of BER to Objection of of the Complet Amount Procure Cost Review Bid ion for IFB in Opening Bank for No Bank for BER contract ed ment (Millio Document Bid Newspa of Bids Objection n Rs.) to the docu pers Bank ments and by the UNDB/ World dgMark Bank et and beginni ng of sale of bid docume nt Saline Stand Medicine trolley Emergency crash cart/Drug trolley Stretcher(SS complete) Wheel chair(SS 9/Sep/1 20/Oct 14/Dec 14/Mar/ 4/Dec/10 NA complete) 0 /10 /10 11 18/Apr/ 18/Ma 23/Sep 22/Dec/ Orders placed 3416045 11 y/11 /11 11 Post 6/Sep/1 9/Sep/1 20/Oct 14/Dec 14/Mar/ AG73d Pulse Oximeter NCB 4.48 NA 4/Dec/10 NA Review 0 0 /10 /10 11 9/Sep/1 20/Oct 1/Mar/ 30/May/ 1857024 Orders placed 0 /10 11 11 123 Package Description Method Estim Prior or Submissio No Publicati Receipt Submission Receipt of No Signing Contract Contract No. of ated Post n of Draft Object on of and of BER to Objection of of the Complet Amount Procure Cost Review Bid ion for IFB in Opening Bank for No Bank for BER contract ed ment (Millio Document Bid Newspa of Bids Objection n Rs.) to the docu pers Bank ments and by the UNDB/ World dgMark Bank et and beginni ng of sale of bid docume nt Post 6/Sep/1 16/Sep/ 1/Oct/ 10/Nov AG73e Suction apparatus NS 0.94 NA 31/Oct/10 NA 9/Jan/11 Review 0 10 10 /10 Nebulizer BP Apparatus Stethoscope Resuscitation kit- 9/Sep/1 27/Sep 6/Nov/ 27/Oct/10 NA 5/Jan/11 Adult and Pediatric 0 /10 10 2/Aug/1 16/Au 22/Sep 21/Nov/ 677040 Orders placed 1 g/11 /11 11 Chairs and Tables Post 6/Sep/1 16/Sep/ 1/Oct/ 10/Nov AG73f for Doctors, Nurses, NS 0.48 NA 31/Oct/10 NA 9/Jan/11 Review 0 10 10 /10 Visitors 124 Package Description Method Estim Prior or Submissio No Publicati Receipt Submission Receipt of No Signing Contract Contract No. of ated Post n of Draft Object on of and of BER to Objection of of the Complet Amount Procure Cost Review Bid ion for IFB in Opening Bank for No Bank for BER contract ed ment (Millio Document Bid Newspa of Bids Objection n Rs.) to the docu pers Bank ments and by the UNDB/ World dgMark Bank et and beginni ng of sale of bid docume nt 9/Sep/1 21/Oct 20/Nov/1 30/Nov 29/Jan/1 Wooden Stool NA 0 /10 0 /10 1 9/Sep/1 21/Oct 23/Aug 22/Oct/1 386803 Orders placed 0 /10 /11 1 Computer with Accessories and Post 6/Sep/1 9/Sep/1 21/Oct 20/Nov/1 30/Nov 29/Jan/1 AG73g NS 1.12 NA NA Furnitures (Table & Review 0 0 /10 0 /10 1 Chair) DROPPED Post 6/Sep/1 9/Sep/1 27/Sep 6/Nov/ AG73h Oxygen Cylinder NS 0.35 NA 27/Oct/10 NA 5/Jan/11 Review 0 0 /10 10 125 Package Description Method Estim Prior or Submissio No Publicati Receipt Submission Receipt of No Signing Contract Contract No. of ated Post n of Draft Object on of and of BER to Objection of of the Complet Amount Procure Cost Review Bid ion for IFB in Opening Bank for No Bank for BER contract ed ment (Millio Document Bid Newspa of Bids Objection n Rs.) to the docu pers Bank ments and by the UNDB/ World dgMark Bank et and beginni ng of sale of bid docume nt 9/Sep/1 27/Sep 7/Apr/ 332467 Orders placed 6/Jun/11 0 /10 11 Post 30/Dec/ 9/Jan/1 24/Jan 5/Mar/ 4/May/1 AG73i Inverter NS 0.38 NA 23/Feb/11 NA Review 10 1 /11 11 1 DROPPED Centralized Oxygen 28.5 Post 6/Jan/1 16/Jan/ 31/Jan 12/Mar 11/May/ AG73j Supply System in 38 ICB NA 2/Mar/10 NA 0 Review 0 10 /10 /10 10 GHs DROPPED Vehicle for DPMUs Post 10/Jan/ 20/Jan/ 4/Feb/ 16/Mar 30/Mar/ AG74 DGS&D 2.10 NA 6/Mar/11 NA (Coimbatore, Review 11 11 11 /11 11 126 Package Description Method Estim Prior or Submissio No Publicati Receipt Submission Receipt of No Signing Contract Contract No. of ated Post n of Draft Object on of and of BER to Objection of of the Complet Amount Procure Cost Review Bid ion for IFB in Opening Bank for No Bank for BER contract ed ment (Millio Document Bid Newspa of Bids Objection n Rs.) to the docu pers Bank ments and by the UNDB/ World dgMark Bank et and beginni ng of sale of bid docume nt Ariyalur and Chennai) 31/Oct 30/Nov/ 1557645 Orders placed /11 11 Software for Post 10/Jan/ 20/Jan/ 4/Feb/ 16/Mar 30/Mar/ AG75 Radiology NS 1.35 NA 6/Mar/11 NA Review 11 11 11 /11 11 information systems TO BE FLOATED This procurement package AG76 has been included in this procurement plan vide email dated 12.08.11 from World Bank. Supply of HEPA Post 22/Aug/ 1/Sep/1 1/Oct/ 10/Nov 10/Feb/1 AG76 FILTERS for 10 NCB 10.00 NA 1/Nov/11 NA Review 11 1 11 /11 1 Hospitals (A/C 127 Package Description Method Estim Prior or Submissio No Publicati Receipt Submission Receipt of No Signing Contract Contract No. of ated Post n of Draft Object on of and of BER to Objection of of the Complet Amount Procure Cost Review Bid ion for IFB in Opening Bank for No Bank for BER contract ed ment (Millio Document Bid Newspa of Bids Objection n Rs.) to the docu pers Bank ments and by the UNDB/ World dgMark Bank et and beginni ng of sale of bid docume nt System) 12/Oct/ 11/No 02/Ma 8779565 Orders placed 11 v/11 r/12 This procurement package AG77 has been included in this procurement plan vide email dated 10.01.12 from World Bank. Procurement of Hub Post 2/Nov/1 12/Nov/ 29/No 10/Jan 25/Jan/1 AG77 Cutters for 5 NS 0.30 NA NA NA Review 1 11 v/11 /12 2 Hospitals as Pilot 19/Dec 286728 Orders placed /12 This procurement packages from AG29X1 to AG34C1 has been included in this procurement plan vide email dated 19.05.12 from World Bank. Clinical Manual on Post 25/May 10/Jun 30/Jun 30/Aug/1 AG29X1 NCD intervention - NS 1.26 NA NA NA NA Review /12 /12 /12 2 (English) 128 Package Description Method Estim Prior or Submissio No Publicati Receipt Submission Receipt of No Signing Contract Contract No. of ated Post n of Draft Object on of and of BER to Objection of of the Complet Amount Procure Cost Review Bid ion for IFB in Opening Bank for No Bank for BER contract ed ment (Millio Document Bid Newspa of Bids Objection n Rs.) to the docu pers Bank ments and by the UNDB/ World dgMark Bank et and beginni ng of sale of bid docume nt 17/Jul/ 1174080 Orders Placed 12 Manual for Program Post 25/May 10/Jun 30/Jun 30/Aug/1 AG29Y1 NS 0.33 NA NA NA NA managers – (English) Review /12 /12 /12 2 Manual for Program managers –Tamil Orders Placed 05/Jul/ 292956 2012 Manual on VIA/VILI Post 25/May 10/Jun 30/Jun 30/Aug/1 AG34D1 and CBE Procedures NS 1.04 NA NA NA NA – (English) Review /12 /12 /12 2 Training module for LTs & Pharmacists – 129 Package Description Method Estim Prior or Submissio No Publicati Receipt Submission Receipt of No Signing Contract Contract No. of ated Post n of Draft Object on of and of BER to Objection of of the Complet Amount Procure Cost Review Bid ion for IFB in Opening Bank for No Bank for BER contract ed ment (Millio Document Bid Newspa of Bids Objection n Rs.) to the docu pers Bank ments and by the UNDB/ World dgMark Bank et and beginni ng of sale of bid docume nt (Tamil) Training module for CP/CRP – (Tamil) 07/Jul/ 836114.50 Orders Placed 12 Manual on Colposcopes Post 25/May 10/Jun 30/Jun 30/Aug/1 AG34E1 NS 0.08 NA NA NA NA /Cryotherapy – Review /12 /12 /12 2 (English) 05/Jul/ 59200 Orders Placed 12 Training module for Post 25/May 10/Jun 30/Jun 30/Aug/1 AG34G1 NS 0.33 NA NA NA NA ANM – (Tamil) Review /12 /12 /12 2 130 Package Description Method Estim Prior or Submissio No Publicati Receipt Submission Receipt of No Signing Contract Contract No. of ated Post n of Draft Object on of and of BER to Objection of of the Complet Amount Procure Cost Review Bid ion for IFB in Opening Bank for No Bank for BER contract ed ment (Millio Document Bid Newspa of Bids Objection n Rs.) to the docu pers Bank ments and by the UNDB/ World dgMark Bank et and beginni ng of sale of bid docume nt 07/Jul/ 351900 Orders Placed 12 Training module for Post 25/May 10/Jun 30/Jun 30/Aug/1 AG34C1 Public Health field NS 0.63 NA NA NA NA Review /12 /12 /12 2 staff - (Tamil) 07/Jul/ 722775 Orders Placed 12 This procurement packages from AG78 to AG80 has been included in this procurement plan vide email dated 15.06.12 from World Bank. Procurement of Post 12/Jun/ 29/Jun 5/Jul/1 20/Jul/1 AG78 NS 0.68 NA NA NA NA Toolkits for all BMEs Review 12 /12 2 2 23/Nov/ 07/Dec 18/Feb 517176 Orders placed 12 /12 /13 131 Package Description Method Estim Prior or Submissio No Publicati Receipt Submission Receipt of No Signing Contract Contract No. of ated Post n of Draft Object on of and of BER to Objection of of the Complet Amount Procure Cost Review Bid ion for IFB in Opening Bank for No Bank for BER contract ed ment (Millio Document Bid Newspa of Bids Objection n Rs.) to the docu pers Bank ments and by the UNDB/ World dgMark Bank et and beginni ng of sale of bid docume nt Procurement of Post 12/Jun/ 29/Jun 5/Jul/1 20/Jul/1 AG79 DGS&D 1.02 NA NA NA NA Laptops for all BMEs Review 12 /12 2 2 IN PROCESS Procurement of Cell Post 12/Jul/1 28/Jul/ 8/Aug/ AG80 NS 0.17 NA NA NA NA 8/Sep/12 Phones for all BMEs Review 2 12 12 TO BE FLOATED This procurement packages from AG81 to AG83 has been included in this procurement plan vide email dated 04.07.12 from World Bank. Procurement of LCD Projector for all Post 12/Jun/ 12/Jul/ 12/Aug 12/Oct/1 AG81 NCB 3.00 NA NA NA NA DPMUs, Training Review 12 12 /12 2 centers and PMU TO BE FLOATED BY ELCOT 132 Package Description Method Estim Prior or Submissio No Publicati Receipt Submission Receipt of No Signing Contract Contract No. of ated Post n of Draft Object on of and of BER to Objection of of the Complet Amount Procure Cost Review Bid ion for IFB in Opening Bank for No Bank for BER contract ed ment (Millio Document Bid Newspa of Bids Objection n Rs.) to the docu pers Bank ments and by the UNDB/ World dgMark Bank et and beginni ng of sale of bid docume nt Procurement of Laptops for all DPMUs, Training Post 12/Jun/ 29/Jun 5/Jul/1 20/Jul/1 AG82 centers, Regional DGS&D 1.35 NA NA NA NA Review 12 /12 2 2 Consultants, Regional Medical Officers and PMU IN PROCESS Procurement of Post 12/Jun/ 29/Jun 5/Jul/1 20/Jul/1 AG83 NS 0.55 NA NA NA NA Digital Camera all Review 12 /12 2 2 133 Package Description Method Estim Prior or Submissio No Publicati Receipt Submission Receipt of No Signing Contract Contract No. of ated Post n of Draft Object on of and of BER to Objection of of the Complet Amount Procure Cost Review Bid ion for IFB in Opening Bank for No Bank for BER contract ed ment (Millio Document Bid Newspa of Bids Objection n Rs.) to the docu pers Bank ments and by the UNDB/ World dgMark Bank et and beginni ng of sale of bid docume nt DPMUs, Training centers, Regional Consultants, Regional Medical Officers and PMU Orders placed. 134 Package Description Method of Estimate Prior or Submissio No Publication Receipt Submission Receipt Signing of Contract No. Procuremen d Cost Post n of Draft Objection of IFB in and of BER to of No the Completed t (Million Review Bid Newspaper Opening for Bid Bank for No Objection contract Rs.) Document s and document of Bids Objection of Bank to the UNDB/ s by the for BER Bank WorlddgMarket Bank and beginning of sale of bid document 1 2 3 4 5 6 7 8 9 10 11 12 13 This procurement packages AG84 and AG85 has been included in this procurement plan vide email dated 29.08.12 from World Bank Procurement of Desktop Computers, Post AG84 printers, UPS and NS 0.20 NA NA 12/Sep/12 29/Sep/12 NA NA 5/Oct/12 20/Oct/12 Review computer furniture for 2 DPMU offices through M/s.ELCOT TO BE FLOATED Procurement of Post AG85 office furniture for NS 0.10 NA NA 12/Sep/12 29/Sep/12 NA NA 5/Oct/12 20/Oct/12 Review 2 DPMU offices 14/Dec/1 Orders placed. 29/Nov/12 2 TOTAL (INR) Million 2419.146 135 Package Description Method of Estimate Prior or Submissio No Publication Receipt Submission Receipt Signing of Contract No. Procuremen d Cost Post n of Draft Objection of IFB in and of BER to of No the Completed t (Million Review Bid for Bid Newspaper Opening Bank for No Objection contract Rs.) Document document s and of Bids Objection of Bank to the s by the UNDB/ for BER Bank World dgMarket Bank and beginning of sale of bid document TOTAL (US DOLLARS) Million 54.07 Package Description Method of Estimate Prior or Submissio No Publication Receipt and Submission of Receipt Signing of Contract No. Procuremen d Cost Post n of Draft Objection of IFB in Opening of BER to Bank of No the contract Completed t (Million Review Bid Newspaper Bids for Bid for No Objection Rs.) Document s and document Objection of Bank to the UNDB/ s by the for BER Bank World dgMarket Bank and beginning of sale of bid document 1 2 3 4 5 6 7 8 9 10 11 12 13 This procurement packages AG86a to AG86f has been included in this procurement plan vide email dated 12.02.13 from World Bank Anaesthesia Prior 19/Feb/1 ICB 82.50 9/Feb/13 1/Mar/13 15/Apr/13 14/Jun/13 4/Jul/13 14/Jul/13 11/Nov/13 AG86a Workstation Review 3 136 Package Description Method of Estimate Prior or Submissio No Publication Receipt and Submission of Receipt Signing of Contract No. Procuremen d Cost Post n of Draft Objection of IFB in Opening of BER to Bank of No the contract Completed t (Million Review Bid for Bid Newspaper Bids for No Objection Rs.) Document document s and Objection of Bank to the s by the UNDB/ for BER Bank World dgMarket Bank and beginning of sale of bid document TO BE FLOATED Ceiling Shadowless 19/Feb/1 NCB 13.75 Post NA 1/Mar/13 31/Mar/13 15/May/13 25/May/13 23/Aug/13 AG86b lamp 3 NA Review TO BE FLOATED Hepa Filter with AC Post 19/Feb/1 NCB 27.00 NA 1/Mar/13 31/Mar/13 15/May/13 NA 25/May/13 23/Aug/13 AG86c system Review 3 TO BE FLOATED Hepa Filter with AC Post 19/Feb/1 NCB 28.00 NA 1/Mar/13 31/Mar/13 15/May/13 NA 25/May/13 23/Aug/13 AG86d system Review 3 TO BE FLOATED AG86e Hydraulic OT table NCB 8.80 Post 19/Feb/1 NA 1/Mar/13 31/Mar/13 15/May/13 NA 25/May/13 23/Aug/13 137 Package Description Method of Estimate Prior or Submissio No Publication Receipt and Submission of Receipt Signing of Contract No. Procuremen d Cost Post n of Draft Objection of IFB in Opening of BER to Bank of No the contract Completed t (Million Review Bid for Bid Newspaper Bids for No Objection Rs.) Document document s and Objection of Bank to the s by the UNDB/ for BER Bank World dgMarket Bank and beginning of sale of bid document Review 3 TO BE FLOATED Post 19/Feb/1 AG86f Birthing Cot NCB NA 1/Mar/13 31/Mar/13 15/May/13 NA 25/May/13 23/Aug/13 22.0 Review 3 TO BE FLOATED This procurement package AG87a to AG87h has been included in this procurement plan vide email dated 26.02.13 from World Bank Post 15-Mar- Autoanalyzer NCB 12.5 5-Mar-13 NA 14/Apr/13 29/May/13 NA 8/Jun/13 6/Sep/13 AG87a Review 13 TO BE FLOATED Bilirubinometer NCB 6.93 Post 5-Mar-13 NA 15-Mar- 14/Apr/13 29/May/13 NA 8/Jun/13 6/Sep/13 AG87b Review 13 138 Package Description Method of Estimate Prior or Submissio No Publication Receipt and Submission of Receipt Signing of Contract No. Procuremen d Cost Post n of Draft Objection of IFB in Opening of BER to Bank of No the contract Completed t (Million Review Bid for Bid Newspaper Bids for No Objection Rs.) Document document s and Objection of Bank to the s by the UNDB/ for BER Bank World dgMarket Bank and beginning of sale of bid document Hemoglobinometer Post 15-Mar- NCB 1.7 5-Mar-13 NA 14/Apr/13 29/May/13 NA 8/Jun/13 6/Sep/13 Review 13 Digital pH meter Post 15-Mar- NCB 4.5 5-Mar-13 NA 14/Apr/13 29/May/13 NA 8/Jun/13 6/Sep/13 Review 13 Electric Calorimeter Post 15-Mar- NCB 10.08 5-Mar-13 NA 14/Apr/13 29/May/13 NA 8/Jun/13 6/Sep/13 Review 13 Glucometer Adult Post 15-Mar- NCB 0.18 5-Mar-13 NA 14/Apr/13 29/May/13 NA 8/Jun/13 6/Sep/13 Review 13 TO BE FLOATED Binocular NCB Post 15-Mar- AG87c Microscope 6.9 5-Mar-13 NA 14/Apr/13 29/May/13 NA 8/Jun/13 6/Sep/13 Review 13 TO BE FLOATED Blood gas analyzer Post 15-Mar- AG87d NCB 18.55 5-Mar-13 NA 14/Apr/13 29/May/13 NA 8/Jun/13 6/Sep/13 Review 13 139 Package Description Method of Estimate Prior or Submissio No Publication Receipt and Submission of Receipt Signing of Contract No. Procuremen d Cost Post n of Draft Objection of IFB in Opening of BER to Bank of No the contract Completed t (Million Review Bid for Bid Newspaper Bids for No Objection Rs.) Document document s and Objection of Bank to the s by the UNDB/ for BER Bank World dgMarket Bank and beginning of sale of bid document TO BE FLOATED Post 15-Mar- AG87e Cell Counter NCB 14.4 5-Mar-13 NA 14/Apr/13 29/May/13 NA 8/Jun/13 6/Sep/13 Review 13 ELISA Reader and Post 15-Mar- Washer NCB 11.5 5-Mar-13 NA 14/Apr/13 29/May/13 NA 8/Jun/13 6/Sep/13 Review 13 TO BE FLOATED Centrifuge Post 15-Mar- AG87f NCB 0.525 5-Mar-13 NA 14/Apr/13 29/May/13 NA 8/Jun/13 6/Sep/13 Review 13 Rotary Shaker Post 15-Mar- NCB 3.135 5-Mar-13 NA 14/Apr/13 29/May/13 NA 8/Jun/13 6/Sep/13 Review 13 TO BE FLOATED Electronic Chemical Post 15-Mar- AG87g Balance NCB 5.45 5-Mar-13 NA 14/Apr/13 29/May/13 NA 8/Jun/13 6/Sep/13 Review 13 Digital Weighing Post 15-Mar- NCB 0.496 5-Mar-13 NA 14/Apr/13 29/May/13 NA 8/Jun/13 6/Sep/13 Machine Review 13 140 Package Description Method of Estimate Prior or Submissio No Publication Receipt and Submission of Receipt Signing of Contract No. Procuremen d Cost Post n of Draft Objection of IFB in Opening of BER to Bank of No the contract Completed t (Million Review Bid for Bid Newspaper Bids for No Objection Rs.) Document document s and Objection of Bank to the s by the UNDB/ for BER Bank World dgMarket Bank and beginning of sale of bid document Semi Auto Analyzer Post 15-Mar- AG87h NCB 3.54 5-Mar-13 NA 14/Apr/13 29/May/13 NA 8/Jun/13 6/Sep/13 Review 13 Urine Analyzer Post 15-Mar- NCB 8.26 5-Mar-13 NA 14/Apr/13 29/May/13 NA 8/Jun/13 6/Sep/13 Review 13 Water Bath Post 15-Mar- NCB 4.92 5-Mar-13 NA 14/Apr/13 29/May/13 NA 8/Jun/13 6/Sep/13 Review 13 TO BE FLOATED 141 Annex 3: Procurement Schedule for Non-Consultancy Services Package Description Method Estimated Prior Submissio No Publicati Receipt Submissio Receip Signing Contract Contra No. of Cost or n of Draft objectio on of IFB and n of BER t of No of the Complete ct Procure (Million Post Bid n for in opening to Bank Objecti contract d Amoun ment Rs.) Revie Document Bid Newspap of Bids for No on of t w to the docume ers and Objection Bank Bank nts by UNDB/ for BER the dgMarke World t and Bank beginnin g of sale of bid documen t This procurement package has been clubbed as a single package and initiated based on discussion with the World Bank on 28.06.12 during the mission. Outsourcing of housekeepi ng services (laundry, cleaning, Prior 19/Feb/ 15/Apr/1 4/Jul/1 14/Jul/1 11/Nov/1 AS12 security, ICB 192 Revie 9/Feb/10 1/Mar/11 14/Jun/11 10 1 1 1 1 food) at 32 w HQ & Other Major hospitals ( Year 2011- 12) 142 Package Description Method Estimated Prior Submissio No Publicati Receipt Submissio Receip Signing Contract Contra No. of Cost or n of Draft objectio on of IFB and n of BER t of No of the Complete ct Procure (Million Post Bid n for in opening to Bank Objecti contract d Amoun ment Rs.) Revie Document Bid Newspap of Bids for No on of t w to the docume ers and Objection Bank Bank nts by UNDB/ for BER the dgMarke World t and Bank beginnin g of sale of bid documen t Outsourcing of housekeeping services (laundry, Prior cleaning, 19/Feb/ 15/Apr/1 4/Jul/1 14/Jul/1 11/Nov/1 AS13 ICB 192 Revie 9/Feb/10 1/Mar/12 14/Jun/12 security, food) 10 2 2 2 2 w at 32 HQ & Other Major hospitals ( Year 2012-13) Prior 31/Dec/ 10/Jan/1 24/Feb/1 15/Ma 25/May/ 21/Dec ICB 248 Revie 21/Dec/12 25/Apr/13 22/Sep/13 12 3 3 y/13 13 /12 w 06/Feb/1 25/Mar/ IN PROCESS 3 13 143 Package Description Method Estimated Prior Submissio No Publicati Receipt Submissio Receip Signing Contract Contra No. of Cost or n of Draft objectio on of IFB and n of BER t of No of the Complete ct Procure (Million Post Bid n for in opening to Bank Objecti contract d Amoun ment Rs.) Revie Document Bid Newspap of Bids for No on of t w to the docume ers and Objection Bank Bank nts by UNDB/ for BER the dgMarke World t and Bank beginnin g of sale of bid documen t Maintenanc e of DMS Post Annex and 31/Mar/ 15/May/1 25/May/ 23/Aug/1 AS18 NCB 5.4 Revie 19/Feb/10 NA 1/Mar/11 NA campus 11 1 11 1 w (through PPP) DROPPED Annex 3 A : Procurement Schedule for Non-Consultancy Services from 01.08.10 This procurement package AS19 has been included in this procurement plan vide email dated 06.08.10 from World Bank. 144 Package Description Method Estimated Prior Submissio No Publicati Receipt Submissio Receip Signing Contract Contra No. of Cost or n of Draft objectio on of IFB and n of BER t of No of the Complete ct Procure (Million Post Bid n for in opening to Bank Objecti contract d Amoun ment Rs.) Revie Document Bid Newspap of Bids for No on of t w to the docume ers and Objection Bank Bank nts by UNDB/ for BER the dgMarke World t and Bank beginnin g of sale of bid documen t Production of edited, designed Post and printing 20/ Aug/ 05/Sep/1 10/Sep/ 07/Jan AS19 NS 1.2 Revie NA NA NA the 17/Aug/10 10 0 10 /11 w proposed books on 3 pilots 15/Sep/1 30/Sep/1 01/Oct/ 11/Jan ONGOING 16/Aug/10 NA NA NA 0 0 10 /11 NEW PACKAGES 145 Package Description Method Estimated Prior Submissio No Publicati Receipt Submissio Receip Signing Contract Contra No. of Cost or n of Draft objectio on of IFB and n of BER t of No of the Complete ct Procure (Million Post Bid n for in opening to Bank Objecti contract d Amoun ment Rs.) Revie Document Bid Newspap of Bids for No on of t w to the docume ers and Objection Bank Bank nts by UNDB/ for BER the dgMarke World t and Bank beginnin g of sale of bid documen t Quality Check for labs once in 3 months Post for 3 years 20-May- 20-Jun- 1-Aug- 10-Aug- AS20 NCB 5.8 Revie NA 20-Jul-11 for Cancer 17/May/11 11 11 11 11 w Cervix and Breast Cancer Programme TO BE CONTRACTED Operating 11/Sep/13 Laboratories Post AG70- 19/Apr/ 1/May/1 15/Jun/1 4/Sep/ 14/Sep/ (on NCB 21.00 Revie 9/Apr/12 14/Aug/12 AS70 12 2 2 12 12 contractual w basis for 146 Package Description Method Estimated Prior Submissio No Publicati Receipt Submissio Receip Signing Contract Contra No. of Cost or n of Draft objectio on of IFB and n of BER t of No of the Complete ct Procure (Million Post Bid n for in opening to Bank Objecti contract d Amoun ment Rs.) Revie Document Bid Newspap of Bids for No on of t w to the docume ers and Objection Bank Bank nts by UNDB/ for BER the dgMarke World t and Bank beginnin g of sale of bid documen t strengthening District Head Quarters Hospital Laboratory and Regional Diagnostic Laboratory) in select 7 Districts for 1- 3 years and cost estimation for 2012 to 2012 01/Dec/1 31/Dec/1 IN PROCESS 2 2 147 Package Description Method Estimated Prior Submissio No Publicati Receipt Submissio Receip Signing Contract Contra No. of Cost or n of Draft objectio on of IFB and n of BER t of No of the Complete ct Procure (Million Post Bid n for in opening to Bank Objecti contract d Amoun ment Rs.) Revie Document Bid Newspap of Bids for No on of t w to the docume ers and Objection Bank Bank nts by UNDB/ for BER the dgMarke World t and Bank beginnin g of sale of bid documen t Quality Check for labs once in 3 months Post 20-May- 20-Jun- 1-Aug- 10-Aug- AS21 for 3 years NCB 5.8 Revie NA 20-Jul-11 17/May/11 11 11 11 11 for CVD and w Diabetes Prevention Programme TO BE CONTRACTED The procurement packages from ASIEC1 to ASIEC7 has been included in this procurement plan vide email dated 15.03.12 from World Bank. 148 Package Description Method Estimated Prior Submissio No Publicati Receipt Submissio Receip Signing Contract Contra No. of Cost or n of Draft objectio on of IFB and n of BER t of No of the Complete ct Procure (Million Post Bid n for in opening to Bank Objecti contract d Amoun ment Rs.) Revie Document Bid Newspap of Bids for No on of t w to the docume ers and Objection Bank Bank nts by UNDB/ for BER the dgMarke World t and Bank beginnin g of sale of bid documen t ASIEC1 Printing and display of posters, stickers Post flipbooks NCB 06/Mar/ 05/Apr/1 25/May 8.50 Revie 01/Mar/12 NA 05/May/12 NA and 12 2 /12 25/Aug/1 w pamphlets 2 on programme s of TNHSP. 08/Jun/1 07/Aug/ No bidder qualified. 2 12 IN PROCESS 29/Nov/ 04/Jan/1 9.90 NOA to be issued 12 3 149 Package Description Method Estimated Prior Submissio No Publicati Receipt Submissio Receip Signing Contract Contra No. of Cost or n of Draft objectio on of IFB and n of BER t of No of the Complete ct Procure (Million Post Bid n for in opening to Bank Objecti contract d Amoun ment Rs.) Revie Document Bid Newspap of Bids for No on of t w to the docume ers and Objection Bank Bank nts by UNDB/ for BER the dgMarke World t and Bank beginnin g of sale of bid documen t ASIEC2 Designing, production and display of bus Post 07/Mar/ 06/Apr/1 06/May/1 26/May/ panels, NCB 20.15 Revie 02/Mar/12 NA NA 12 2 2 12 Display w 26/Aug/1 boards on 2 programme s of TNHSP. Orders 08/Jun/1 31/Jul/1 21/Dec/ 2,12,67 placed. 2 2 12 ,941 150 Package Description Method Estimated Prior Submissio No Publicati Receipt Submissio Receip Signing Contract Contra No. of Cost or n of Draft objectio on of IFB and n of BER t of No of the Complete ct Procure (Million Post Bid n for in opening to Bank Objecti contract d Amoun ment Rs.) Revie Document Bid Newspap of Bids for No on of t w to the docume ers and Objection Bank Bank nts by UNDB/ for BER the dgMarke World t and Bank beginnin g of sale of bid documen t ASIEC3 Designing, 15/Jun/12 production and display Post 16/Mar/1 31/Mar/ 15/Apr/ of Display NS 1.33 Revie 07/Mar/12 NA NA NA 2 12 12 boards on w HMS/HMIS activities Orders 10/Mar/1 28/Mar/ 10/May/ 10/Jun/12 3,46,84 NA NA Placed 2 12 12 6 ASIEC4 Printing and supply of posters and Post 16/Mar/1 31/Mar/ 15/Apr/ pamphlets NS 1.33 Revie 07/Mar/12 NA NA NA 2 12 12 on w HMS/HMIS activities 151 Package Description Method Estimated Prior Submissio No Publicati Receipt Submissio Receip Signing Contract Contra No. of Cost or n of Draft objectio on of IFB and n of BER t of No of the Complete ct Procure (Million Post Bid n for in opening to Bank Objecti contract d Amoun ment Rs.) Revie Document Bid Newspap of Bids for No on of t w to the docume ers and Objection Bank Bank nts by UNDB/ for BER the dgMarke World t and Bank beginnin g of sale of bid documen t Orders 02/Aug/1 03/Sep/1 07/Oct/ 07/Nov/1 2,82,20 NA NA placed 2 2 12 2 0 ASIEC5 Designing, production and display of bus Post 30/Aug/1 10/Oct/ panels, NCB 25.73 Revie 20/Jul/12 NA 30/Jul/12 30/Sep/12 NA 10/Jan/13 2 12 Display w boards on programme s of TNHSP DROPPED 152 Package Description Method Estimated Prior Submissio No Publicati Receipt Submissio Receip Signing Contract Contra No. of Cost or n of Draft objectio on of IFB and n of BER t of No of the Complete ct Procure (Million Post Bid n for in opening to Bank Objecti contract d Amoun ment Rs.) Revie Document Bid Newspap of Bids for No on of t w to the docume ers and Objection Bank Bank nts by UNDB/ for BER the dgMarke World t and Bank beginnin g of sale of bid documen t ASIEC6 Designing, production and display of bus Post NCB 30/Sep/1 30/Oct/1 30/Nov/1 10/Dec/ 10/Mar/1 panels, 14.0 Revie 20/Sep/12 NA NA 2 2 2 12 3 Display w boards on programme s of TNHSP DROPPED ASIEC7 Printing and 20/Jan/13 display of Post posters, 20/Sep/1 05/Oct/1 20/Nov/ NS 1.40 Revie 10/Sep/12 NA NA NA stickers 2 2 12 w flipbooks and 153 Package Description Method Estimated Prior Submissio No Publicati Receipt Submissio Receip Signing Contract Contra No. of Cost or n of Draft objectio on of IFB and n of BER t of No of the Complete ct Procure (Million Post Bid n for in opening to Bank Objecti contract d Amoun ment Rs.) Revie Document Bid Newspap of Bids for No on of t w to the docume ers and Objection Bank Bank nts by UNDB/ for BER the dgMarke World t and Bank beginnin g of sale of bid documen t pamphlets on programme s of TNHSP. CLUBBED with ASIEC1 TOTAL (INR) Million 361.04 TOTAL (US DOLLARS) Million 8.06 154 Annex 4: Procurement Schedule for Consultancy Services No Recei Opening Public Objec Bank' pt of of ation tion s No prop Evalu financial Bank' Estim of EOI of Issue Objec Prio TOR, osals ation proposal s no ated notice Bank RFP to tion Contr Contra Pack r or EOI and of s, object Statu Method of Cost in for short to act ct age Description Post notice open techni financial ion to s Selection (Milli UNDB Short listed techni Signe Compl No. Revi drafte ing cal evaluatio draft on and list consulta cal d etion ew d tech propo n& contr Rs.) News and nts evalu nical sals finalize act paper RFP ation prop draft s docu report osals contract ment Hiring of 10 Selection of Post CS-7/ Propos 30.11. 20.12. 31.03.1 NGO Individual 9 Revi N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. PPP 3 ed 10 10 3 consultants Consultants ew 155 No Recei Opening Public Objec Bank' pt of of ation tion s No prop Evalu financial Bank' Estim of EOI of Issue Objec Prio TOR, osals ation proposal s no ated notice Bank RFP to tion Contr Contra Pack r or EOI and of s, object Statu Method of Cost in for short to act ct age Description Post notice open techni financial ion to s Selection (Milli UNDB Short listed techni Signe Compl No. Revi drafte ing cal evaluatio draft on and list consulta cal d etion ew d tech propo n& contr Rs.) News and nts evalu nical sals finalize act paper RFP ation prop draft s docu report osals contract ment (Extension of existing 5 contracts) 1* amended - Extension savings = 4 of the 10.03. 30.05. On 5 N.A. N.A. N.A. N.A. N.A. N.A. N.A. N.A. existing 11 11 going contract Curre nt IN PROCESS Statu s 156 No Recei Opening Public Objec Bank' pt of of ation tion s No prop Evalu financial Bank' Estim of EOI of Issue Objec Prio TOR, osals ation proposal s no ated notice Bank RFP to tion Contr Contra Pack r or EOI and of s, object Statu Method of Cost in for short to act ct age Description Post notice open techni financial ion to s Selection (Milli UNDB Short listed techni Signe Compl No. Revi drafte ing cal evaluatio draft on and list consulta cal d etion ew d tech propo n& contr Rs.) News and nts evalu nical sals finalize act paper RFP ation prop draft s docu report osals contract ment Propos 10.01. 02.02. 31.03 12.05 25.05. 31.05. 15.06. 30.06. 31.03.1 External 07.04.11 07.06.11 CS-8 ed Prior 11 11 .11 .11 11 11 11 11 3 agency to / PPP QCBS 11.8 Revie monitor PPPs 4 w 12.12. 02.01. 16.03 18. 18.04 25.04. 03.05. 22.05. 30.05. and IEC 2* 08.05.13 12 13 .13 03.13 .13 13 13 13 13 Current DROPPED Status Hiring an external Propos 04.11. 18.11. 10.12 15.01 22.01. 29.01. 13.02. 18.02. 31.03.1 15.12.11 05.02.12 agency to ed 11 11 .11 .12 12 12 12 12 3 Prio CS-9 monitor the r / PPP housekeeping QCBS 11.8 Revi 5 services ( ew NGO monitoring ) 3* 157 No Recei Opening Public Objec Bank' pt of of ation tion s No prop Evalu financial Bank' Estim of EOI of Issue Objec Prio TOR, osals ation proposal s no ated notice Bank RFP to tion Contr Contra Pack r or EOI and of s, object Statu Method of Cost in for short to act ct age Description Post notice open techni financial ion to s Selection (Milli UNDB Short listed techni Signe Compl No. Revi drafte ing cal evaluatio draft on and list consulta cal d etion ew d tech propo n& contr Rs.) News and nts evalu nical sals finalize act paper RFP ation prop draft s docu report osals contract ment To be Curre retained for nt SSS to APAC- Statu VHS s Consultancy for conducting Propos 07.11. 21.11. 13.12 18.12.11 18.01 25.01. 01.02. 08.02.12 16.02. 21.02. 24.02.1 final ed 11 11 .11 .12 12 12 12 12 3 CS-10 evaluation of Post / TDP Tribal and QCBS 4.9 Revie 3 CEmONC Current w 12.12. 02.01. 16.03 18. 18.04 25.04. 03.05. 22.05. 30.05. activities in 08.05.13 Status 12 13 .13 03.13 .13 13 13 13 13 the State ( AF ) 4* TO BE CONTRACTED 158 No Recei Opening Public Objec Bank' pt of of ation tion s No prop Evalu financial Bank' Estim of EOI of Issue Objec Prio TOR, osals ation proposal s no ated notice Bank RFP to tion Contr Contra Pack r or EOI and of s, object Statu Method of Cost in for short to act ct age Description Post notice open techni financial ion to s Selection (Milli UNDB Short listed techni Signe Compl No. Revi drafte ing cal evaluatio draft on and list consulta cal d etion ew d tech propo n& contr Rs.) News and nts evalu nical sals finalize act paper RFP ation prop draft s docu report osals contract ment Consultancy SSS for Propos (Extension 20.01. 25.02 10.03. 02.04. 17.04. 31.03.1 20 N.A. N.A. 20.02.11 N.A. 24.03.11 development ed of existing 11 .11 11 11 11 3 CS-11 and contract ) Prior / implementati Revie HMIS on of HMS w 5 software for Current 16.05. 30.05 06.06. 07.07. 07.07. Ongoin SSS 49.5 N.A. N.A. 21.05.11 N.A. 07.07.11 Medical Status 11 .11 11 11 11 g Colleges (TCS) 5* IN PROCESS Hiring an CS-12 external agency SSS Prio / for providing Propose (Extension r 25.01. 02.03 15.03. 07.04. 22.04. 31.03.1 23.04 N.A. N.A. 25.02.11 N.A. 20.03.11 HMIS the services of d of existing Revi 11 .11 11 11 11 3 6 IT Coordinators contract ) ew in all districts 159 No Recei Opening Public Objec Bank' pt of of ation tion s No prop Evalu financial Bank' Estim of EOI of Issue Objec Prio TOR, osals ation proposal s no ated notice Bank RFP to tion Contr Contra Pack r or EOI and of s, object Statu Method of Cost in for short to act ct age Description Post notice open techni financial ion to s Selection (Milli UNDB Short listed techni Signe Compl No. Revi drafte ing cal evaluatio draft on and list consulta cal d etion ew d tech propo n& contr Rs.) News and nts evalu nical sals finalize act paper RFP ation prop draft s docu report osals contract ment for HMIS/HMS implementatio n (ELCOT) 04.03. 10.03. 10.03. On 6* N.A. N.A. N.A. N.A. N.A. N.A. N.A. 10 10 10 going Curre nt IN PROCESS Statu s 160 No Recei Opening Public Objec Bank' pt of of ation tion s No prop Evalu financial Bank' Estim of EOI of Issue Objec Prio TOR, osals ation proposal s no ated notice Bank RFP to tion Contr Contra Pack r or EOI and of s, object Statu Method of Cost in for short to act ct age Description Post notice open techni financial ion to s Selection (Milli UNDB Short listed techni Signe Compl No. Revi drafte ing cal evaluatio draft on and list consulta cal d etion ew d tech propo n& contr Rs.) News and nts evalu nical sals finalize act paper RFP ation prop draft s docu report osals contract ment Hiring the services of the consultant Propose 15.03. 08.04. 11.05 18.05.11 23.06 06.07. 13.07. 20.07.11 28.07. 12.08. firm d 11 11 .11 .11 11 11 11 11 contracted by CS – Prio APAC-VHS for SSS 13a / r retraining the may be 8 ICW Revi health care deferred… M 1* ew providers: (SSS justification to be sent to WB) Current DROPPED Status 161 No Recei Opening Public Objec Bank' pt of of ation tion s No prop Evalu financial Bank' Estim of EOI of Issue Objec Prio TOR, osals ation proposal s no ated notice Bank RFP to tion Contr Contra Pack r or EOI and of s, object Statu Method of Cost in for short to act ct age Description Post notice open techni financial ion to s Selection (Milli UNDB Short listed techni Signe Compl No. Revi drafte ing cal evaluatio draft on and list consulta cal d etion ew d tech propo n& contr Rs.) News and nts evalu nical sals finalize act paper RFP ation prop draft s docu report osals contract ment Consultant for assessing the Propose 16.11. 23.11. N.A. 23.12.11 22.01 07.02. N.A. 07.02.12 N.A. 22.02. 28.02.1 Impact d 11 11 .12 12 12 3 CS-13 Evaluation of Post b/ training on CQS 2.8 Revi ICW Infection ew M2 Control and Current 12.12. 02.01. NA 28.01.13 28.02 05.03. NA 18.03.13 NA 30.03. Waste Status 12 13 .13 13 13 Management 7* TO BE CONTRACTED CS-14 Hiring the Prio Propos 19.11. 12.12. 07.02 19.03 31.03. 06.04. 21.04. 06.05. 31.03.1 / services of an QCBS 6 r 14.02.12 13.4.12 ed 11 11 .12 .12 12 12 12 12 3 NCD agency for Revi 162 No Recei Opening Public Objec Bank' pt of of ation tion s No prop Evalu financial Bank' Estim of EOI of Issue Objec Prio TOR, osals ation proposal s no ated notice Bank RFP to tion Contr Contra Pack r or EOI and of s, object Statu Method of Cost in for short to act ct age Description Post notice open techni financial ion to s Selection (Milli UNDB Short listed techni Signe Compl No. Revi drafte ing cal evaluatio draft on and list consulta cal d etion ew d tech propo n& contr Rs.) News and nts evalu nical sals finalize act paper RFP ation prop draft s docu report osals contract ment 5 documentatio ew n of NCD up Current 12.12. 02.01. 16.03 18. 18.04 25.04. 03.05. 22.05. 30.05. scaling 08.05.13 Status 12 13 .13 03.13 .13 13 13 13 13 activities in the state TO BE CONTRACTED Hiring the services of NIE Propose 10.01. 02.02. 31.03 12.05 25.05. 31.05. 15.06. 30.06. 31.03.1 for concurrent 07.04.11 07.06.11 CS-15 d Prio 11 11 .11 .11 11 11 11 11 3 evaluation of / r the NCD SSS 30.6 NCD Revi programs (SSS 6 ew justification to Current 04.06. 22.06 23.06. 08.07. 08.07. Ongoin NA NA 08.06.11 NA NA be sent to Status 11 .11 11 11 11 g WB) 163 No Recei Opening Public Objec Bank' pt of of ation tion s No prop Evalu financial Bank' Estim of EOI of Issue Objec Prio TOR, osals ation proposal s no ated notice Bank RFP to tion Contr Contra Pack r or EOI and of s, object Statu Method of Cost in for short to act ct age Description Post notice open techni financial ion to s Selection (Milli UNDB Short listed techni Signe Compl No. Revi drafte ing cal evaluatio draft on and list consulta cal d etion ew d tech propo n& contr Rs.) News and nts evalu nical sals finalize act paper RFP ation prop draft s docu report osals contract ment AMENDMENT TO THE CONTRACT 08.12. 0.11 FOR THE 12 EXTENSION OF SCOPE Hiring an Propose 22.11. 29.11. 27.12 08.01 21.01. 26.01. 10.02. 23.02. 31.03.1 CS-16 external Prio 03.01.12 02.02.12 d 11 11 .11 .12 12 12 12 12 3 / agency to r QCBS 12.1 NCD monitor the Revi Current 12.07. 02.08. 16.10 18.11 25.11. 03.12. 22.12. 30.12. 7 NCD activities ew 18.10.12 08.12.12 Status 12 12 .12 .12 12 12 12 12 in up-scaling 164 No Recei Opening Public Objec Bank' pt of of ation tion s No prop Evalu financial Bank' Estim of EOI of Issue Objec Prio TOR, osals ation proposal s no ated notice Bank RFP to tion Contr Contra Pack r or EOI and of s, object Statu Method of Cost in for short to act ct age Description Post notice open techni financial ion to s Selection (Milli UNDB Short listed techni Signe Compl No. Revi drafte ing cal evaluatio draft on and list consulta cal d etion ew d tech propo n& contr Rs.) News and nts evalu nical sals finalize act paper RFP ation prop draft s docu report osals contract ment districts 8* DROPPED This procurement package CS 17 to be initiated and it is mandatory based on the discussion with the World Bank on 28.06.12 during the mission. Consultant for Propo 25.11. 02.12. 29.01 10.02 23.02. 29.02. 15.03. 30.03. 31.03.1 05.02.12 07.03.12 CS-17 End line sed Prio 11 11 .12 .12 12 12 12 12 3 / Evaluation of r Curre QCBS 10.3 NCD NCD Revi nt 12.12. 02.01. 16.03 18. 18.04 25.04. 03.05. 22.05. 30.05. 8 Components ew 08.05.13 Statu 12 13 .13 03.13 .13 13 13 13 13 9* s TO BE CONTRACTED 165 No Recei Opening Public Objec Bank' pt of of ation tion s No prop Evalu financial Bank' Estim of EOI of Issue Objec Prio TOR, osals ation proposal s no ated notice Bank RFP to tion Contr Contra Pack r or EOI and of s, object Statu Method of Cost in for short to act ct age Description Post notice open techni financial ion to s Selection (Milli UNDB Short listed techni Signe Compl No. Revi drafte ing cal evaluatio draft on and list consulta cal d etion ew d tech propo n& contr Rs.) News and nts evalu nical sals finalize act paper RFP ation prop draft s docu report osals contract ment Contracting Post Internal Propo 25.03. 01.06 01.06. 30.06. 09.- LCS 3 Revi 4.1.11 N.A. 01.05.11 N.A. 15.06.11 N.A. Auditors to sed 11 .11 11 11 9.11 ew CS - audit the 18 / finance Curre IA3 management nt 29.11 02.12. 27.02. of the project NA 01.11.11 NA 08.12.11 NA Statu .11 11 12 for 2011-13 s 10* ONGOING CS - Hiring the Propo Prio 10.03. SSS 15.2 done N.A. N.A. done done done N.A. done done 19 / services of a sed r 10 166 No Recei Opening Public Objec Bank' pt of of ation tion s No prop Evalu financial Bank' Estim of EOI of Issue Objec Prio TOR, osals ation proposal s no ated notice Bank RFP to tion Contr Contra Pack r or EOI and of s, object Statu Method of Cost in for short to act ct age Description Post notice open techni financial ion to s Selection (Milli UNDB Short listed techni Signe Compl No. Revi drafte ing cal evaluatio draft on and list consulta cal d etion ew d tech propo n& contr Rs.) News and nts evalu nical sals finalize act paper RFP ation prop draft s docu report osals contract ment HMIS Procurement Revi 7 Agent for Curre ew procurement nt ongoin of hardware Statu g for HMIS s (ELCOT) 11* As per PAD document / Project Paper, the existing consultant may be contracted. Hiring the Prio services of an Propo r 28.11. 21.01 28.01. 13.02. 28.02. 31.03.1 2 N.A. N.A. 21.12.11 N.A. 05.02.12 external sed Revi 11 .12 12 12 12 3 SSS CS – agency to ew (Extension 20 / conduct post Curre of existing PPA 1 procurement nt contract ) 12.01. 15.03 22.03. 15.04. 22.04. audit for NA NA 15.02.13 NA 30.03.13 Statu 13 .13 13 13 13 2010-13 (GT) s 12* 167 No Recei Opening Public Objec Bank' pt of of ation tion s No prop Evalu financial Bank' Estim of EOI of Issue Objec Prio TOR, osals ation proposal s no ated notice Bank RFP to tion Contr Contra Pack r or EOI and of s, object Statu Method of Cost in for short to act ct age Description Post notice open techni financial ion to s Selection (Milli UNDB Short listed techni Signe Compl No. Revi drafte ing cal evaluatio draft on and list consulta cal d etion ew d tech propo n& contr Rs.) News and nts evalu nical sals finalize act paper RFP ation prop draft s docu report osals contract ment TO BE CONTRACTED Production of Propo 07.01.1 TV sed 1 Commercials 11.01 CS – Post on CVD, 19.5/ 01.12. .12/1 12.01. 14.01.12/ 21 / Curre LCS Revi N.A. N.A. 11.12.11 N.A. N.A. Cervical 51 11 2.01. 12 20.01.12 IEC1 nt ew Compl Cancer, Tribal 12 Statu eted Health and s Cemonc Year 1:(2010-11) & Year 2:(2011-12) 168 No Recei Opening Public Objec Bank' pt of of ation tion s No prop Evalu financial Bank' Estim of EOI of Issue Objec Prio TOR, osals ation proposal s no ated notice Bank RFP to tion Contr Contra Pack r or EOI and of s, object Statu Method of Cost in for short to act ct age Description Post notice open techni financial ion to s Selection (Milli UNDB Short listed techni Signe Compl No. Revi drafte ing cal evaluatio draft on and list consulta cal d etion ew d tech propo n& contr Rs.) News and nts evalu nical sals finalize act paper RFP ation prop draft s docu report osals contract ment Designing, Propo Execution and sed Deployment of IEC Print media CS – materials on 22 / Change in procurement methodology proposed and hence shifted to non-consultancy services programmes IEC2 of TNHSP. ( CVD, Cervical Cancer, Tribal Health and Cemonc ) SHIFTED TO NCS 169 No Recei Opening Public Objec Bank' pt of of ation tion s No prop Evalu financial Bank' Estim of EOI of Issue Objec Prio TOR, osals ation proposal s no ated notice Bank RFP to tion Contr Contra Pack r or EOI and of s, object Statu Method of Cost in for short to act ct age Description Post notice open techni financial ion to s Selection (Milli UNDB Short listed techni Signe Compl No. Revi drafte ing cal evaluatio draft on and list consulta cal d etion ew d tech propo n& contr Rs.) News and nts evalu nical sals finalize act paper RFP ation prop draft s docu report osals contract ment Designing, Execution Propo and sed Deployment of IEC Display materials/Out CS – door materials 23 / Change in procurement methodology proposed and hence shifted to non-consultancy services on IEC3 programmes of TNHSP.( CVD, Cervical Cancer, Tribal Health and Cemonc ) SHIFTED TO NCS 170 No Recei Opening Public Objec Bank' pt of of ation tion s No prop Evalu financial Bank' Estim of EOI of Issue Objec Prio TOR, osals ation proposal s no ated notice Bank RFP to tion Contr Contra Pack r or EOI and of s, object Statu Method of Cost in for short to act ct age Description Post notice open techni financial ion to s Selection (Milli UNDB Short listed techni Signe Compl No. Revi drafte ing cal evaluatio draft on and list consulta cal d etion ew d tech propo n& contr Rs.) News and nts evalu nical sals finalize act paper RFP ation prop draft s docu report osals contract ment ** Funds available in the G.Os for the year 2010-2011 + 2011-2012+2012-2013. Year 1, Year 2,Year 3 funds available has been clubbed as a single package Designing, Production Propo 05.01. 12.01. 10.03 22.04 06.05. 11.05. 25.05. 10.06. and 35.38 17.03.11 17.05.11 sed 11 11 .11 .11 11 11 11 11 Broadcasting Prio CS – of Radio and r 24 / QCBS TV Revi IEC4 Commercials ew 87.77 03.04. 26.04. 30.06 06.08 13.08. 22.08. 12.09. 20.09. on 07.07.12 27.08.12 ** 12 12 .12 .12 12 12 12 12 programmes of TNHSP. The package CS31/IEC11 &CS35/IEC15 is clubbed with the above CS24/IEC24 package. Curr 115.7 10.04. 28.04 28.09 03.10.1 08.1 05.12 15.12 31.12 10.01. IN PROCESS ent 24.12.12 3 12 .12 .12 2 1.12 .12 .12 .12 13 Statu 171 No Recei Opening Public Objec Bank' pt of of ation tion s No prop Evalu financial Bank' Estim of EOI of Issue Objec Prio TOR, osals ation proposal s no ated notice Bank RFP to tion Contr Contra Pack r or EOI and of s, object Statu Method of Cost in for short to act ct age Description Post notice open techni financial ion to s Selection (Milli UNDB Short listed techni Signe Compl No. Revi drafte ing cal evaluatio draft on and list consulta cal d etion ew d tech propo n& contr Rs.) News and nts evalu nical sals finalize act paper RFP ation prop draft s docu report osals contract ment s ** Funds available in the G.Os for the year 2010-2011 + 2011-2012+2012-2013. Year 1, Year 2,Year 3 funds available has been clubbed as a single package Designing and Prio staging of Propo r 12.01. 19.01. 17.03 29.04 13.05. 18.05. 31.05. 17.06. 10 24.03.11 24.05.11 street plays sed Revi 11 11 .11 .11 11 11 11 11 and design ew and CS – deployment 25 / QCBS of innovative IEC5 IEC strategies 18.1 03.04. 26.04. 30.06 06.08 13.08. 22.08. 12.09. 20.09. 07.07.12 27.08.12 on various ** 12 12 .12 .12 12 12 12 12 programmes of Tamil Nadu Health 172 No Recei Opening Public Objec Bank' pt of of ation tion s No prop Evalu financial Bank' Estim of EOI of Issue Objec Prio TOR, osals ation proposal s no ated notice Bank RFP to tion Contr Contra Pack r or EOI and of s, object Statu Method of Cost in for short to act ct age Description Post notice open techni financial ion to s Selection (Milli UNDB Short listed techni Signe Compl No. Revi drafte ing cal evaluatio draft on and list consulta cal d etion ew d tech propo n& contr Rs.) News and nts evalu nical sals finalize act paper RFP ation prop draft s docu report osals contract ment Systems Project The packages CS32/IEC12 & CS36/IEC15 is clubbed with the above packageinto following single package Current 10.04. 28.04 28.09 03.10.1 08.1 08.12 17.12 04.01 18.01. IN PROCESS 25.18 27.12.12 Status 12 .12 .12 2 1.12 .12 .12 .13 13 Post Propo 05.01. 12.01. 12.03 12.03. 12.04. Video LCS 1.67 Revi N.A. 12.02.11 N.A. 27.03.11 N.A. sed 11 11 .11 11 11 CS – Documentatio ew 26 / n of Cardio Curre IEC6 Vascular nt Diseases Statu s 173 No Recei Opening Public Objec Bank' pt of of ation tion s No prop Evalu financial Bank' Estim of EOI of Issue Objec Prio TOR, osals ation proposal s no ated notice Bank RFP to tion Contr Contra Pack r or EOI and of s, object Statu Method of Cost in for short to act ct age Description Post notice open techni financial ion to s Selection (Milli UNDB Short listed techni Signe Compl No. Revi drafte ing cal evaluatio draft on and list consulta cal d etion ew d tech propo n& contr Rs.) News and nts evalu nical sals finalize act paper RFP ation prop draft s docu report osals contract ment CLUBBED Video CS – Post Documentation Propo 05.01. 12.01. 12.03 12.03. 12.04. 27 / LCS 1.67 Revi N.A. 12.02.11 N.A. 27.03.11 N.A. of Cancer sed 11 11 .11 11 11 IEC7 ew Cervix activities CLUBBED 174 No Recei Opening Public Objec Bank' pt of of ation tion s No prop Evalu financial Bank' Estim of EOI of Issue Objec Prio TOR, osals ation proposal s no ated notice Bank RFP to tion Contr Contra Pack r or EOI and of s, object Statu Method of Cost in for short to act ct age Description Post notice open techni financial ion to s Selection (Milli UNDB Short listed techni Signe Compl No. Revi drafte ing cal evaluatio draft on and list consulta cal d etion ew d tech propo n& contr Rs.) News and nts evalu nical sals finalize act paper RFP ation prop draft s docu report osals contract ment CS – Video Post Propos 05.01. 12.01. 12.03 12.03. 12.04. 28 / Documentation LCS 1.67 Revi N.A. 12.02.11 N.A. 27.03.11 N.A. ed 11 11 .11 11 11 IEC8 of HMIS ew CLUBBED The above packages CS26 /IEC26, CS27/IEC7 & CS28/IEC8 have been clubbed as a single package CS – Video Pos 26 / documentatio t 05.07. 12.07. 12.09 12.09. 12.10. LCS 3.5 N.A 12.08.12 N.A 27.09.12 N.A IEC6 n of NCD and Revi 12 12 .12 12 12 a HMIS ew 175 No Recei Opening Public Objec Bank' pt of of ation tion s No prop Evalu financial Bank' Estim of EOI of Issue Objec Prio TOR, osals ation proposal s no ated notice Bank RFP to tion Contr Contra Pack r or EOI and of s, object Statu Method of Cost in for short to act ct age Description Post notice open techni financial ion to s Selection (Milli UNDB Short listed techni Signe Compl No. Revi drafte ing cal evaluatio draft on and list consulta cal d etion ew d tech propo n& contr Rs.) News and nts evalu nical sals finalize act paper RFP ation prop draft s docu report osals contract ment TO BE Current 05.12. 12.12 12.01.13 12.0 12.02 12.03. NA NA 27.02.13 NA CONTRACTED Status 12 .12 2.13 .13 13 Designing, Propo execution and sed Deployment CS – of IEC Print 29 / DROPPED media IEC9 materials on programmes of TNHSP. Curre nt DROPPED Statu s 176 No Recei Opening Public Objec Bank' pt of of ation tion s No prop Evalu financial Bank' Estim of EOI of Issue Objec Prio TOR, osals ation proposal s no ated notice Bank RFP to tion Contr Contra Pack r or EOI and of s, object Statu Method of Cost in for short to act ct age Description Post notice open techni financial ion to s Selection (Milli UNDB Short listed techni Signe Compl No. Revi drafte ing cal evaluatio draft on and list consulta cal d etion ew d tech propo n& contr Rs.) News and nts evalu nical sals finalize act paper RFP ation prop draft s docu report osals contract ment Designing, Propo Production sed and Deployment CS – of IEC Display 30 / DROPPED materials/Out IEC10 door materials on programmes of TNHSP. Curr ent DROPPED Statu s Designing, Prio CS – Production Propos r 05.05. 12.05. 10.07 22.08 06.09. 11.09. 25.09. 10.10. 31 / QCBS 35.38 17.07.11 17.09.11 and ed Revi 11 11 .11 .11 11 11 11 11 IEC11 Broadcasting ew 177 No Recei Opening Public Objec Bank' pt of of ation tion s No prop Evalu financial Bank' Estim of EOI of Issue Objec Prio TOR, osals ation proposal s no ated notice Bank RFP to tion Contr Contra Pack r or EOI and of s, object Statu Method of Cost in for short to act ct age Description Post notice open techni financial ion to s Selection (Milli UNDB Short listed techni Signe Compl No. Revi drafte ing cal evaluatio draft on and list consulta cal d etion ew d tech propo n& contr Rs.) News and nts evalu nical sals finalize act paper RFP ation prop draft s docu report osals contract ment of Radio and TV Commercials 27.96 05.12. 12.12. 10.02 22.02 06.03. 11.03. 25.03. 10.04. 17.02.13 17.03.13 on *** 12 12 .13 .13 13 13 13 13 programmes of TNHSP. CLUBBED Current Status WITH CS 24 Designing and Prio staging of Propo r 12.05. 19.05. 17.07 29.08 13.09. 18.09. 31.09. 17.10. 10 24.07.11 24.09.11 street plays sed Revi 11 11 .11 .11 11 11 11 11 CS – and design ew 32 / and QCBS IEC12 deployment 7.08* 05.12. 12.12. 10.02 22.02 06.03. 11.03. 25.03. 10.04. of innovative 17.02.13 17.03.13 ** 12 12 .13 .13 13 13 13 13 IEC strategies on various 178 No Recei Opening Public Objec Bank' pt of of ation tion s No prop Evalu financial Bank' Estim of EOI of Issue Objec Prio TOR, osals ation proposal s no ated notice Bank RFP to tion Contr Contra Pack r or EOI and of s, object Statu Method of Cost in for short to act ct age Description Post notice open techni financial ion to s Selection (Milli UNDB Short listed techni Signe Compl No. Revi drafte ing cal evaluatio draft on and list consulta cal d etion ew d tech propo n& contr Rs.) News and nts evalu nical sals finalize act paper RFP ation prop draft s docu report osals contract ment programmes of Tamil Nadu Health Systems Project CLUBBED Current WITH CS 25 Status Year 3:(2012-13) Designing, Propose execution and d Deployment CS – of IEC Print 33 / QCBS media IEC13 Current materials on Status programmes of TNHSP. 179 No Recei Opening Public Objec Bank' pt of of ation tion s No prop Evalu financial Bank' Estim of EOI of Issue Objec Prio TOR, osals ation proposal s no ated notice Bank RFP to tion Contr Contra Pack r or EOI and of s, object Statu Method of Cost in for short to act ct age Description Post notice open techni financial ion to s Selection (Milli UNDB Short listed techni Signe Compl No. Revi drafte ing cal evaluatio draft on and list consulta cal d etion ew d tech propo n& contr Rs.) News and nts evalu nical sals finalize act paper RFP ation prop draft s docu report osals contract ment DROPPED Designing, Propos execution and ed Deployment CS – of IEC Display 34 / materials/Out QCBS IEC14 door materials Current on Status programmes of TNHSP. DROPPED 180 No Recei Opening Public Objec Bank' pt of of ation tion s No prop Evalu financial Bank' Estim of EOI of Issue Objec Prio TOR, osals ation proposal s no ated notice Bank RFP to tion Contr Contra Pack r or EOI and of s, object Statu Method of Cost in for short to act ct age Description Post notice open techni financial ion to s Selection (Milli UNDB Short listed techni Signe Compl No. Revi drafte ing cal evaluatio draft on and list consulta cal d etion ew d tech propo n& contr Rs.) News and nts evalu nical sals finalize act paper RFP ation prop draft s docu report osals contract ment Designing, Prio CS – Production Propo r 05.05. 12.05. 10.07 22.08 06.09. 11.09. 25.09. 10.10. 35 / and QCBS 35.68 17.07.12 17.09.12 sed Revi 12 12 .12 .12 12 12 12 12 IEC15 Broadcasting ew of Radio and 181 No Recei Opening Public Objec Bank' pt of of ation tion s No prop Evalu financial Bank' Estim of EOI of Issue Objec Prio TOR, osals ation proposal s no ated notice Bank RFP to tion Contr Contra Pack r or EOI and of s, object Statu Method of Cost in for short to act ct age Description Post notice open techni financial ion to s Selection (Milli UNDB Short listed techni Signe Compl No. Revi drafte ing cal evaluatio draft on and list consulta cal d etion ew d tech propo n& contr Rs.) News and nts evalu nical sals finalize act paper RFP ation prop draft s docu report osals contract ment TV Commercials on programmes of TNHSP. Current Status CLUBBED WITH CS 24 CS – Designing and Prio Propo 12.05. 19.05. 17.07 29.08 13.09. 18.09. 31.09. 17.10. 36 / staging of QCBS 10 r 24.07.12 24.09.12 sed 12 12 .12 .12 12 12 12 12 IEC16 street plays Revi 182 No Recei Opening Public Objec Bank' pt of of ation tion s No prop Evalu financial Bank' Estim of EOI of Issue Objec Prio TOR, osals ation proposal s no ated notice Bank RFP to tion Contr Contra Pack r or EOI and of s, object Statu Method of Cost in for short to act ct age Description Post notice open techni financial ion to s Selection (Milli UNDB Short listed techni Signe Compl No. Revi drafte ing cal evaluatio draft on and list consulta cal d etion ew d tech propo n& contr Rs.) News and nts evalu nical sals finalize act paper RFP ation prop draft s docu report osals contract ment and design ew and deployment of innovative IEC strategies on various programmes of Tamil Nadu Health Systems Project Curre CLUBBED nt WITH CS 25 Statu s 183 No Recei Opening Public Objec Bank' pt of of ation tion s No prop Evalu financial Bank' Estim of EOI of Issue Objec Prio TOR, osals ation proposal s no ated notice Bank RFP to tion Contr Contra Pack r or EOI and of s, object Statu Method of Cost in for short to act ct age Description Post notice open techni financial ion to s Selection (Milli UNDB Short listed techni Signe Compl No. Revi drafte ing cal evaluatio draft on and list consulta cal d etion ew d tech propo n& contr Rs.) News and nts evalu nical sals finalize act paper RFP ation prop draft s docu report osals contract ment Prio Propo r 12.05. 19.05. 17.07 29.08 13.09. 18.09. 31.09. 17.10. QCBS 4.5 24.07.11 24.09.11 Establishment sed Revi 11 11 .11 .11 11 11 11 11 CS – of State ew 37 / Health Data HMIS Resource Center Curr ent 12.12. 02.01. 16.03 18. 18.04 25.04. 03.05. 22.05. 30.05. 14.3 08.05.13 Statu 12 13 .13 03.13 .13 13 13 13 13 s 184 No Recei Opening Public Objec Bank' pt of of ation tion s No prop Evalu financial Bank' Estim of EOI of Issue Objec Prio TOR, osals ation proposal s no ated notice Bank RFP to tion Contr Contra Pack r or EOI and of s, object Statu Method of Cost in for short to act ct age Description Post notice open techni financial ion to s Selection (Milli UNDB Short listed techni Signe Compl No. Revi drafte ing cal evaluatio draft on and list consulta cal d etion ew d tech propo n& contr Rs.) News and nts evalu nical sals finalize act paper RFP ation prop draft s docu report osals contract ment Engaging Prio CS – multiple Propo r 12.01. 19.01. 17.03 29.04 13.05. 18.05. 31.05. 17.06. 38 / Agencies for QCBS 12.8 24.03.11 24.05.11 sed Revi 11 11 .11 .11 11 11 11 11 CVD communicatio ew n activities for 185 No Recei Opening Public Objec Bank' pt of of ation tion s No prop Evalu financial Bank' Estim of EOI of Issue Objec Prio TOR, osals ation proposal s no ated notice Bank RFP to tion Contr Contra Pack r or EOI and of s, object Statu Method of Cost in for short to act ct age Description Post notice open techni financial ion to s Selection (Milli UNDB Short listed techni Signe Compl No. Revi drafte ing cal evaluatio draft on and list consulta cal d etion ew d tech propo n& contr Rs.) News and nts evalu nical sals finalize act paper RFP ation prop draft s docu report osals contract ment work place interventions, (Factories, Industries, Establishment 13.04. 19.05. 30.06 06.08 13.08. 22.08. 12.09. 20.09. 07.07.12 27.08.12 s etc.) 12 12 .12 .12 12 12 12 12 Current 10.04. 19.05. 10.08 30.10 20.11. 15.12. 07.01. 21.01. IN PROCESS 17.08.12 22.12.12 Status 12 12 .12 .12 12 12 13 13 CS- Hiring of an Pos 15.06. 06.07.12 13.07 11.08. 04.09. 11.09 CQS 1.3 NA NA NA 18.08.12 39 / external t 12 .12 12 12 .12 186 No Recei Opening Public Objec Bank' pt of of ation tion s No prop Evalu financial Bank' Estim of EOI of Issue Objec Prio TOR, osals ation proposal s no ated notice Bank RFP to tion Contr Contra Pack r or EOI and of s, object Statu Method of Cost in for short to act ct age Description Post notice open techni financial ion to s Selection (Milli UNDB Short listed techni Signe Compl No. Revi drafte ing cal evaluatio draft on and list consulta cal d etion ew d tech propo n& contr Rs.) News and nts evalu nical sals finalize act paper RFP ation prop draft s docu report osals contract ment NCD agency for Revi Development ew of BCC creatives on NCD programme(S pecifc to breast cancer & Diabetes) Curre nt 30.07. 16.08. 29.10 23.11. 25.12. 31.12. ONGOING NA 27.09.12 NA 15.12.12 Statu 12 12 .12 12 12 12 s CS 40 Hiring the /TRIB services of SSS 0.578 .12.12 AL CHAD ( a unit 187 No Recei Opening Public Objec Bank' pt of of ation tion s No prop Evalu financial Bank' Estim of EOI of Issue Objec Prio TOR, osals ation proposal s no ated notice Bank RFP to tion Contr Contra Pack r or EOI and of s, object Statu Method of Cost in for short to act ct age Description Post notice open techni financial ion to s Selection (Milli UNDB Short listed techni Signe Compl No. Revi drafte ing cal evaluatio draft on and list consulta cal d etion ew d tech propo n& contr Rs.) News and nts evalu nical sals finalize act paper RFP ation prop draft s docu report osals contract ment of Christian Medical College., Vellore ) for a pilot study on the burden of anemia in Malayali tribal population in Jawodhi hills TOTAL (INR) Million 549.88 TOTAL (US DOLLARS) Million 12.29 188 189