P130299 - National AIDS Control Support Project (NACSP) PROCUREMENT PLAN Annexure 1: Goods Procurement Packages with Methods and Time Schedule S. No. Items Method of Estimated No Objection Publication of Receipt and Submission of Receipt of Signing of 100% Review procurement Value of Bid IFB in Opening of BER to Bank for No the contract delivery (in Rs. documents by Newspapers and Bids No Objection of complete Crore) the World UNDB/ beginning Objection/NACO Bank for Bank of sale of bid BER document 1 OST Drugs ICB 11.05 20-May-12 24-May-12 8-Jul-12 29-Jul-12 5-Aug-12 1-Sep-12 28-Feb-13 Prior 2 OST Drugs ICB 12.38 6-May-13 10-May-13 24-Jun-13 15-Jul-13 21-Jul-13 10-Aug-13 31-Jan-14 Prior Total 23.43 Annexure 2: Consultancy Procurement Packages with Methods and Time Schedule SL Description of Services Estimated Methods No Objection RFP Evaluation No Contract Completion Review No. Cost (Rs. ) of from Bank for Issued Finalized Objection signing date of Service by Selection TOR/ by the World Shortlist/ Bank Bank Final RFP (if applicable) A Component 1: Targeted Prevention Interventions; Sub-Component 1: TIs for High Risk Group (Pooled) 1 Management of STRC to Strengthen Capacity of 7,27,672 SSS * * * * 1-Apr-13 31-Aug-13 Post targeted Intervention Projects in the State of Review Chattisgarh (from 1/4/2013 to 31/8/2013) 2 Management of 'State Training and Resource SSS * * * * 1-Apr-13 31-Aug-13 Post Centres' (STRC) to Strengthen Capacity of targeted 9,51,540 Review Intervention Projects in the State of Delhi (from 1/4/2013 to 31/8/2013) 3 Management of STRC to Strengthen Capacity of 9,19,985 SSS * * * * 1-Apr-13 31-Aug-13 Post targeted Intervention Projects in the State of Kerala Review (from 1/4/2013 to 31/8/2013) 4 Management of STRC to Strengthen Capacity of 9,78,010 SSS * * * * 1-Apr-13 31-Aug-13 Post targeted Intervention Projects in the State of Punjab, Review Haryana and Chandigarh (from 1/4/2013 to 31/8/2013) 5 Management of STRC to Strengthen Capacity of 9,54,571 SSS * * * * 1-Apr-13 31-Aug-13 Post targeted Intervention Projects in the State of West Review Bengal and Sikkim (from 1/4/2013 to 31/8/2013) 6 Management of STRC to Strengthen Capacity of 7,68,708 SSS 1-Apr-13 31-Aug-13 Post targeted Intervention Projects in the State of Review Jharkhand (from 1/4/2013 to 31/8/2013) 7 Management of STRC to Strengthen Capacity of 10,09,853 SSS * * * * 1-Apr-13 31-Aug-13 Post targeted Intervention Projects in the State of Review Mizoram and Arunachal Pradesh (from 1/4/2013 to 31/8/2013) 8 Management of STRC to Strengthen Capacity of 9,19,727 SSS * * * * 1-Apr-13 31-Aug-13 Post targeted Intervention Projects in the State of Review Tamilnadu and Puducherry (from 1/4/2013 to 31/8/2013) 9 Management of STRC to Strengthen Capacity of 10,60,760 SSS * * * * 1-Apr-13 31-Aug-13 Post targeted Intervention Projects in the State of Review Karnataka (from 1/4/2013 to 31/8/2013) 10 Management of STRC to Strengthen Capacity of 11,74,215 SSS * * * * 1-Apr-13 31-Aug-13 Post targeted Intervention Projects in the State of Review Manipur and Nagaland (from 1/4/2013 to 31/8/2013) SL Description of Services Estimated Methods No Objection RFP Evaluation No Contract Completion Review No. Cost (Rs. ) of from Bank for Issued Finalized Objection signing date of Service by Selection TOR/ by the World Shortlist/ Bank Bank Final RFP (if applicable) 11 Management of STRC to Strengthen Capacity of 13,58,240 SSS * * * * 1-Apr-13 31-Aug-13 Post targeted Intervention Projects in the State of Gujarat, Review Ahmedabad, Daman & Diu (from 1/4/2013 to 31/8/2013) 12 Management of STRC to Strengthen Capacity of 15,67,130 SSS * * * * 1-Apr-13 31-Aug-13 Post targeted Intervention Projects in the State of Andhra Review Pradesh (from 1/4/2013 to 31/8/2013) 13 Management of STRC to Strengthen Capacity of 5,03,638 SSS * * * * 1-Apr-13 31-Aug-13 Post targeted Intervention Projects in the State of Review Himachal Pradesh (from 1/4/2013 to 31/8/2013) 14 Management of STRC to Strengthen Capacity of 8,12,700 SSS * * * * 1-Apr-13 31-Aug-13 Post targeted Intervention Projects in the State of Odisha Review (from 1/4/2013 to 31/8/2013) 15 Management of STRC to Strengthen Capacity of 6,59,688 SSS * * * * 1-Apr-13 31-Aug-13 Post targeted Intervention Projects in the State of Review Rajasthan (from 1/4/2013 to 31/8/2013) 16 Management of STRC to Strengthen Capacity of 8,13,750 SSS * * * * 1-Apr-13 31-Aug-13 Post targeted Intervention Projects in the State of Assam, Review Meghalaya and Tripura (from 1/4/2013 to 31/8/2013) 17 Setting up 3 units of STRCs for the state of Uttar 10,846,000 QCBS * 15-May- 1-Jul-13 15-Jul-13 1-Aug-13 31-Mar-14 Post Pradesh 13 Review 18 Setting up STRC for the state of Madhya Pradesh 4,460,000 QCBS * 15-May- 1-Jul-13 15-Jul-13 1-Aug-13 31-Mar-14 Post 13 Review 18 Setting up 3 units of STRCs for the state of QCBS * 15-May- 1-Jul-13 15-Jul-13 1-Aug-13 31-Mar-14 Post Maharashtra 11,000,000 13 Review 19 Setting up STRC for the state of Bihar 4,894,616 QCBS * 15-May- 1-Jul-13 15-Jul-13 1-Aug-13 31-Mar-14 Post 13 Review 20 New Selection Process for hiring of Agencies to To be worked QCBS * 3-May- 31-May-13 * 15-Jul-13 1-Aug-13 Post setup STRC (the details of States would be shared out based on 13 Review by 1st week of April,2013) proposed revision of norms Sub-Total - A (Rs.) 46,37,4803 B Component 2: Institutional Strengthening; Sub-Component 1: Capacity Enhancement & Program Management 21 Hiring of Individual Consultants for Providing 26,880,000 SSS / * * * * 1-May-12 31-Mar-14 Post Procurement/ Supply Chain Management support at Individuals Review national, Regional and state level (30 Nos.) 22 Extension of 3 Technical Support Units (TSUs) 38,800,000 SSS * * * * 1-Apr-12 31-Mar-13 Prior Contracts for the state of Delhi, Orissa and Punjab Review for a period of 1 year (1/4/2012 to 31/3/2013) SL Description of Services Estimated Methods No Objection RFP Evaluation No Contract Completion Review No. Cost (Rs. ) of from Bank for Issued Finalized Objection signing date of Service by Selection TOR/ by the World Shortlist/ Bank Bank Final RFP (if applicable) 23 New Selection Process for hiring of Agencies to 240,000,000 QCBS 15-Dec-12 20-Dec- 20-Feb-13 1-Mar-13 10-Mar-13 31-Mar-16 Prior setup and manage 8 TSUs in the state of West 12 Review Bengal, Andhra Pradesh, Karnataka, Chhatisgarh, Jharkhand, Madhya Pradesh, Kerala, Tamil Nadu) 24 Implementation Support of CPFMS Software for 3,267,000 SSS * * * * 31-Dec-12 31-Dec-13 Prior the period of 1 year (1 Jan, 2013 to 31 Dec, 2013) Review 25 Hiring of Procurement Agent for procurement of 4,686,000 QCBS 15-Jul-12 20-Jul- 30-Sep-12 7-Oct-12 10-Oct-12 1-Nov-12 Prior OST Drugs and providing support in hiring of 12 Review Consulting Services including Supply Chain Management Services Sub-Total - B (Rs.) 313,633,000 C Component 2: Institutional Strengthening; Sub-Component 2: IEC/BCC 26 Hiring of Media Planning, Buying and Monitoring 787,500,000 QCBS 15-Aug-12 20-Aug- 15-Nov-12 25-Nov- 30-Nov-12 31-Mar-17 Prior Agency 12 12 Review 27 Hiring of Agency for Development of Creatives for 100,000,000 QBS 15-Aug-12 20-Aug- 15-Nov-12 25-Nov- 30-Nov-12 31-Mar-17 Prior different Campaigns 12 12 Review 28 Hiring of Research and Evaluation Agency for 50,000,000 QCBS 15-Aug-12 20-Aug- 15-Nov-12 25-Nov- 30-Nov-12 31-Mar-17 Prior Communication Activities 12 12 Review 29 Hiring of Agency for Production of Short films / 12,500,000 QBS 15-Aug-12 20-Aug- 15-Nov-12 25-Nov- 30-Nov-12 31-Mar-17 Prior documentaries on HIV/AIDS 12 12 Review 30 Setting up and management HIV Help Line 50,000,000 QCBS 15-Dec-12 20-Dec- 20-Feb-13 1-Mar-13 10-Mar-13 31-Mar-17 Prior 12 Review Sub-Total - C (Rs.) 1,000,000,000 Grand Total (Rs.) 1,462,931,730 * - Not applicable