India - Rajasthan Health systems Development Project : procurement plan (Vol. 2 of 5) : Approved comprehensive procurement plan of extension phase one

Page 1 Number PP Status Package No. Contract Ref. Description of Goods Estimate Cost in USD Procurement Method Post/Prior Review Status Preparation of specifications, cost estimates, Sanction/approval and Bid documents Transmit Bid documents/RFQ to IDA I DA clearance of Bid d ocuments/RFQ Issue invitation For Bid/RFQ Bid Opening Date BER Approval by CA Transmit BER to IDA for NOL IDA clearance of BER 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Planned Ventilators 2.454 ICB Prior 20-Nov-09 04-Dec-09 18-Dec-09 01-Jan-10 26-Feb-10 23-Apr-10 27-Apr-10 11-May-10 Revised Ventilators 2.454 ICB Prior 20-Nov-09 04-Dec-09 18-Dec-09 01-Jan-10 26-Feb-10 23-Apr-10 27-Apr-10 11-May-10 Actual Planned Central Medical gas System (O2, Suction) 1.443 ICB Prior 20-Nov-09 04-Dec-09 18-Dec-09 01-Jan-10 26-Feb-10 23-Apr-10 27-Apr-10 11-May-10 Revised Central Medical gas System (O2, Suction) 1.443 ICB Prior 20-Nov-09 04-Dec-09 18-Dec-09 01-Jan-10 26-Feb-10 23-Apr-10 27-Apr-10 11-May-10 Actual Planned Cardiac Monitors (Bed side) 1.237 ICB Prior 20-Nov-09 04-Dec-09 18-Dec-09 01-Jan-10 26-Feb-10 23-Apr-10 27-Apr-10 11-May-10 Revised Cardiac Monitors (Bed side) 1.237 ICB Prior 20-Nov-09 04-Dec-09 18-Dec-09 01-Jan-10 26-Feb-10 23-Apr-10 27-Apr-10 11-May-10 Actual Planned Central Monitoring System( for ICU) 0.088 ICB Prior 20-Nov-09 04-Dec-09 18-Dec-09 01-Jan-10 26-Feb-10 23-Apr-10 27-Apr-10 11-May-10 Revised Central Monitoring System( for ICU) 0.088 ICB Prior 20-Nov-09 04-Dec-09 18-Dec-09 01-Jan-10 26-Feb-10 23-Apr-10 27-Apr-10 11-May-10 Actual Planned Bi-Phasic Defibrillators 0.629 ICB Prior 20-Nov-09 04-Dec-09 18-Dec-09 01-Jan-10 26-Feb-10 23-Apr-10 27-Apr-10 11-May-10 Revised Bi-Phasic Defibrillators 0.629 ICB Prior 20-Nov-09 04-Dec-09 18-Dec-09 01-Jan-10 26-Feb-10 23-Apr-10 27-Apr-10 11-May-10 Actual Planned Fowler Bed 0.352 ICB Prior 20-Nov-09 04-Dec-09 18-Dec-09 01-Jan-10 26-Feb-10 23-Apr-10 27-Apr-10 11-May-10 Revised Fowler Bed 0.352 ICB Prior 20-Nov-09 04-Dec-09 18-Dec-09 01-Jan-10 26-Feb-10 23-Apr-10 27-Apr-10 11-May-10 Actual Planned Syringe Pumps 0.345 ICB Prior 20-Nov-09 04-Dec-09 18-Dec-09 01-Jan-10 26-Feb-10 23-Apr-10 27-Apr-10 11-May-10 Revised Syringe Pumps 0.345 ICB Prior 20-Nov-09 04-Dec-09 18-Dec-09 01-Jan-10 26-Feb-10 23-Apr-10 27-Apr-10 11-May-10 Actual Planned Mobile X-ray machine 0.148 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA Revised Mobile X-ray machine 0.148 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA Actual Planned O.T. lights (Ceiling Dual) 0.111 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA Revised O.T. lights (Ceiling Dual) 0.111 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA Actual Planned Blood Gas Analyzer 0.175 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA Revised Blood Gas Analyzer 0.175 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA Actual Planned Autoclave H.P.(Horizontal) 0.074 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA Revised Pulse Oxymeter 0.072 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA Actual Planned Pulse Oxymeter 0.072 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA Revised Pulse Oxymeter 0.072 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA Actual G10 G11 Project Name: Rajasthan Helath Systems Development Project G4 G1 G2 G3 1 Procurement Activity Schedule: Goods G9 G5 G6 G7 G8 Page 2 Number PP Status Package No. Contract Ref. Description of Goods Estimate Cost in USD Procurement Method Post/Prior Review Status Preparation of specifications, cost estimates, Sanction/approval and Bid documents Transmit Bid documents/RFQ to IDA I DA clearance of Bid d ocuments/RFQ Issue invitation For Bid/RFQ Bid Opening Date BER Approval by CA Transmit BER to IDA for NOL IDA clearance of BER Project Name: Rajasthan Helath Systems Development Project Procurement Activity Schedule: Goods Planned Boyles Apparatus 0.045 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA Revised Boyles Apparatus 0.045 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA Actual Planned Surgical Diathermy Machine 0.037 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA Revised Surgical Diathermy Machine 0.037 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA Actual Planned Emergency Resuscitation Kit 0.076 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA Revised Emergency Resuscitation Kit 0.076 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA Actual Planned Surgical Set 0.073 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA Revised Surgical Set 0.173 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA Actual Planned Oxygen Cylinders (D type) 0.173 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA Revised Oxygen Cylinders (D type) 0.173 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA Actual Planned Oxygen Cylinders (B type) 0.043 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA Revised Oxygen Cylinders (B type) 0.043 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA Actual Planned Air Conditioner with Stabilizer 0.214 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA Revised Air Conditioner with Stabilizer 0.214 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA Actual Planned Electrostatic Cleaner System 0.040 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA Revised Electrostatic Cleaner System 0.040 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA Actual Planned Air Curtain 0.011 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA Revised Air Curtain 0.011 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA Actual Planned Refrigerator 0.042 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA Revised Refrigerator 0.042 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA Actual Planned ICU Bed 0.175 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA Revised ICU Bed 0.175 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA Actual Planned Bedside Locker 0.032 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA Revised Bedside Locker 0.032 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA Actual Planned Electric Operated Suction Apparatus 0.035 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA Revised Electric Operated Suction Apparatus 0.035 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA Actual Planned ECG Machine (Single Channel) 0.022 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA Revised ECG Machine (Single Channel) 0.022 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA Actual Planned ECG Machine (3 Channel) 0.014 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA 3 G14 G15 G16 G18 G12 G13 2 4 G17 G19 G20 G21 G22 G23 Page 3 Number PP Status Package No. Contract Ref. Description of Goods Estimate Cost in USD Procurement Method Post/Prior Review Status Preparation of specifications, cost estimates, Sanction/approval and Bid documents Transmit Bid documents/RFQ to IDA I DA clearance of Bid d ocuments/RFQ Issue invitation For Bid/RFQ Bid Opening Date BER Approval by CA Transmit BER to IDA for NOL IDA clearance of BER Project Name: Rajasthan Helath Systems Development Project Procurement Activity Schedule: Goods Revised ECG Machine (3 Channel) 0.014 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA Actual Planned ECG Machine (6 Channel) 0.026 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA Revised ECG Machine (6 Channel) 0.026 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA Actual Planned Mobile O.T. light 0.007 NS Post 20-Nov-09 NA NA 20-Dec-09 17-Jan-10 31-Jan-10 NA NA Revised Mobile O.T. light 0.007 NS Post 20-Nov-09 NA NA 20-Dec-09 17-Jan-10 31-Jan-10 NA NA Actual Planned Operation Table (Hydraulic) 0.019 NS Post 20-Nov-09 NA NA 20-Dec-09 17-Jan-10 31-Jan-10 NA NA Revised Operation Table (Hydraulic) 0.019 NS Post 20-Nov-09 NA NA 20-Dec-09 17-Jan-10 31-Jan-10 NA NA Actual Planned Cardiac Table 0.024 NS Post 20-Nov-09 NA NA 20-Dec-09 17-Jan-10 31-Jan-10 NA NA Revised Cardiac Table 0.024 NS Post 20-Nov-09 NA NA 20-Dec-09 17-Jan-10 31-Jan-10 NA NA Actual Planned Glucometer 0.004 NS Post 20-Nov-09 NA NA 20-Dec-09 17-Jan-10 31-Jan-10 NA NA Revised Glucometer 0.004 NS Post 20-Nov-09 NA NA 20-Dec-09 17-Jan-10 31-Jan-10 NA NA Actual Planned B.P. Apparatus 0.004 NS Post 20-Nov-09 NA NA 20-Dec-09 17-Jan-10 31-Jan-10 NA NA Revised B.P. Apparatus 0.004 NS Post 20-Nov-09 NA NA 20-Dec-09 17-Jan-10 31-Jan-10 NA NA Actual Planned Weighing Machine (Adult) 0.001 NS Post 20-Nov-09 NA NA 20-Dec-09 17-Jan-10 31-Jan-10 NA NA Revised Weighing Machine (Adult) 0.001 NS Post 20-Nov-09 NA NA 20-Dec-09 17-Jan-10 31-Jan-10 NA NA Actual Planned Regulator & Flowmeter 0.006 NS Post 20-Nov-09 NA NA 20-Dec-09 17-Jan-10 31-Jan-10 NA NA Revised Regulator & Flowmeter 0.006 NS Post 20-Nov-09 NA NA 20-Dec-09 17-Jan-10 31-Jan-10 NA NA Actual Planned Bulk Conversion Unit 0.001 NS Post 20-Nov-09 NA NA 20-Dec-09 17-Jan-10 31-Jan-10 NA NA Revised Bulk Conversion Unit 0.001 NS Post 20-Nov-09 NA NA 20-Dec-09 17-Jan-10 31-Jan-10 NA NA Actual Planned Instrument Trolley 0.036 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA Revised Instrument Trolley 0.036 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA Actual Planned Dressing Trolley 0.018 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA Revised Dressing Trolley 0.018 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA Actual Planned Crash Cart 0.009 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA Revised Crash Cart 0.009 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA Actual Planned Examination Table 0.007 NS Post 20-Nov-09 NA NA 20-Dec-09 17-Jan-10 31-Jan-10 NA NA Revised Examination Table 0.007 NS Post 20-Nov-09 NA NA 20-Dec-09 17-Jan-10 31-Jan-10 NA NA Actual Planned Fracture Table 0.011 NS Post 20-Nov-09 NA NA 20-Dec-09 17-Jan-10 31-Jan-10 NA NA Revised Fracture Table 0.011 NS Post 20-Nov-09 NA NA 20-Dec-09 17-Jan-10 31-Jan-10 NA NA Actual Planned Shortwave Diathermy Machine 0.018 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA Revised Shortwave Diathermy Machine 0.018 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA Actual G28 7 6 G25 5 8 G29 G24 G26 G27 G30 Page 4 Number PP Status Package No. Contract Ref. Description of Goods Estimate Cost in USD Procurement Method Post/Prior Review Status Preparation of specifications, cost estimates, Sanction/approval and Bid documents Transmit Bid documents/RFQ to IDA I DA clearance of Bid d ocuments/RFQ Issue invitation For Bid/RFQ Bid Opening Date BER Approval by CA Transmit BER to IDA for NOL IDA clearance of BER Project Name: Rajasthan Helath Systems Development Project Procurement Activity Schedule: Goods Planned Nerve & Muscle Stimulator 0.013 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA Revised Nerve & Muscle Stimulator 0.013 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA Actual Planned Ultrasonic Therapy Unit 0.013 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA Revised Ultrasonic Therapy Unit 0.013 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA Actual Planned Interferential Therapy Unit 0.018 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA Revised Interferential Therapy Unit 0.018 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA Actual Planned Paraffin Wax Bath 0.008 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA Revised Paraffin Wax Bath 0.008 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA Actual Planned Traction Unit with Traction Table 0.018 NS Post 20-Nov-09 NA NA 20-Dec-09 17-Jan-10 31-Jan-10 NA NA Revised Traction Unit with Traction Table 0.018 NS Post 20-Nov-09 NA NA 20-Dec-09 17-Jan-10 31-Jan-10 NA NA Actual Planned Quadriceps Table with Backrest 0.008 NS Post 20-Nov-09 NA NA 20-Dec-09 17-Jan-10 31-Jan-10 NA NA Revised Quadriceps Table with Backrest 0.008 NS Post 20-Nov-09 NA NA 20-Dec-09 17-Jan-10 31-Jan-10 NA NA Actual Planned Continuous Passive Motion (CPM) 0.018 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA Revised Continuous Passive Motion (CPM) 0.018 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA Actual Planned Major TENS 0.005 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA Revised Major TENS 0.005 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA Actual Planned Finger Excersier with Base 0.003 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA Revised Finger Excersier with Base 0.003 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA Actual Planned Infrared Lamp with Intensity Control & Timer 0.009 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA Revised Infrared Lamp with Intensity Control & Timer 0.009 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA Actual Planned Parallel Walking Bars 0.009 NS Post 20-Nov-09 NA NA 20-Dec-09 17-Jan-10 31-Jan-10 NA NA Revised Parallel Walking Bars 0.009 NS Post 20-Nov-09 NA NA 20-Dec-09 17-Jan-10 31-Jan-10 NA NA Actual Planned Exercise Bicycle 0.005 NS Post 20-Nov-09 NA NA 20-Dec-09 17-Jan-10 31-Jan-10 NA NA Revised Excersie Bicycle 0.005 NS Post 20-Nov-09 NA NA 20-Dec-09 17-Jan-10 31-Jan-10 NA NA Actual Planned Folding Adjustable Walker 0.001 NS Post 20-Nov-09 NA NA 20-Dec-09 17-Jan-10 31-Jan-10 NA NA Revised Folding Adjustable Walker 0.001 NS Post 20-Nov-09 NA NA 20-Dec-09 17-Jan-10 31-Jan-10 NA NA Actual Planned Shoulder Wheel 0.003 NS Post 20-Nov-09 NA NA 20-Dec-09 17-Jan-10 31-Jan-10 NA NA Revised Shoulder Wheel 0.003 NS Post 20-Nov-09 NA NA 20-Dec-09 17-Jan-10 31-Jan-10 NA NA Actual 9 10 11 12 G31 G32 G33 G34 Page 5 Number PP Status Package No. Contract Ref. Description of Goods Estimate Cost in USD Procurement Method Post/Prior Review Status Preparation of specifications, cost estimates, Sanction/approval and Bid documents Transmit Bid documents/RFQ to IDA I DA clearance of Bid d ocuments/RFQ Issue invitation For Bid/RFQ Bid Opening Date BER Approval by CA Transmit BER to IDA for NOL IDA clearance of BER Project Name: Rajasthan Helath Systems Development Project Procurement Activity Schedule: Goods Planned Wooden Table 0.013 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA Revised Wooden Table 0.013 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA Actual Planned Attendant Stool 0.021 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA Revised Attendant Stool 0.021 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA Actual Planned Chairs 0.018 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA Revised Chairs 0.018 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA Actual Planned Water Cooler 0.018 NS Post 20-Nov-09 NA NA 20-Dec-09 17-Jan-10 31-Jan-10 NA NA Revised Water Cooler 0.02 NS Post 20-Nov-09 NA NA 20-Dec-09 17-Jan-10 31-Jan-10 NA NA Actual Planned Establishment of Knowledge library 0.08 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA Revised Establishment of Knowledge library 0.08 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA Actual 13 G37 G36 G35 Page 6 Number PP Status Package No. 1 2 3 Planned Revised Actual Planned Revised Actual Planned Revised Actual Planned Revised Actual Planned Revised Actual Planned Revised Actual Planned Revised Actual Planned Revised Actual Planned Revised Actual Planned Revised Actual Planned Revised Actual Planned Revised Actual G10 G11 Project Name: Rajasthan Helath Systems Development Project G4 G1 G2 G3 1 Procurement Activity Schedule: Goods G9 G5 G6 G7 G8 Place NOA Contract Signed Date Expected Date of Delivery Contract Completion Date Name of Contractor/Nationality& zip code Contract Value Remarks 17 18 19 20 21 22 18-May-10 15-Jun-10 18-May-10 15-Jun-10 18-May-10 15-Jun-10 18-May-10 15-Jun-10 18-May-10 15-Jun-10 18-May-10 15-Jun-10 18-May-10 15-Jun-10 18-May-10 15-Jun-10 18-May-10 15-Jun-10 18-May-10 15-Jun-10 18-May-10 15-Jun-10 18-May-10 15-Jun-10 18-May-10 15-Jun-10 18-May-10 15-Jun-10 14-Mar-10 04-Apr-10 14-Mar-10 04-Apr-10 14-Mar-10 04-Apr-10 14-Mar-10 04-Apr-10 14-Mar-10 04-Apr-10 14-Mar-10 04-Apr-10 14-Mar-10 04-Apr-10 14-Mar-10 04-Apr-10 14-Mar-10 04-Apr-10 14-Mar-10 04-Apr-10 Page 7 Number PP Status Package No. Project Name: Rajasthan Helath Systems Development Project Procurement Activity Schedule: Goods Planned Revised Actual Planned Revised Actual Planned Revised Actual Planned Revised Actual Planned Revised Actual Planned Revised Actual Planned Revised Actual Planned Revised Actual Planned Revised Actual Planned Revised Actual Planned Revised Actual Planned Revised Actual Planned Revised Actual Planned Revised Actual Planned 3 G14 G15 G16 G18 G12 G13 2 4 G17 G19 G20 G21 G22 G23 Place NOA Contract Signed Date Expected Date of Delivery Contract Completion Date Name of Contractor/Nationality& zip code Contract Value Remarks 14-Mar-10 04-Apr-10 14-Mar-10 04-Apr-10 14-Mar-10 04-Apr-10 14-Mar-10 04-Apr-10 14-Mar-10 04-Apr-10 14-Mar-10 04-Apr-10 14-Mar-10 04-Apr-10 14-Mar-10 04-Apr-10 14-Mar-10 04-Apr-10 14-Mar-10 04-Apr-10 14-Mar-10 04-Apr-10 14-Mar-10 04-Apr-10 14-Mar-10 04-Apr-10 14-Mar-10 04-Apr-10 14-Mar-10 04-Apr-10 14-Mar-10 04-Apr-10 14-Mar-10 04-Apr-10 14-Mar-10 04-Apr-10 14-Mar-10 04-Apr-10 14-Mar-10 04-Apr-10 14-Mar-10 04-Apr-10 14-Mar-10 04-Apr-10 14-Mar-10 04-Apr-10 14-Mar-10 04-Apr-10 14-Mar-10 04-Apr-10 14-Mar-10 04-Apr-10 14-Mar-10 04-Apr-10 14-Mar-10 04-Apr-10 14-Mar-10 04-Apr-10 Page 8 Number PP Status Package No. Project Name: Rajasthan Helath Systems Development Project Procurement Activity Schedule: Goods Revised Actual Planned Revised Actual Planned Revised Actual Planned Revised Actual Planned Revised Actual Planned Revised Actual Planned Revised Actual Planned Revised Actual Planned Revised Actual Planned Revised Actual Planned Revised Actual Planned Revised Actual Planned Revised Actual Planned Revised Actual Planned Revised Actual Planned Revised Actual G28 7 6 G25 5 8 G29 G24 G26 G27 G30 Place NOA Contract Signed Date Expected Date of Delivery Contract Completion Date Name of Contractor/Nationality& zip code Contract Value Remarks 14-Mar-10 04-Apr-10 14-Mar-10 04-Apr-10 14-Mar-10 04-Apr-10 02-Feb-10 09-Feb-10 02-Feb-10 09-Feb-10 02-Feb-10 09-Feb-10 02-Feb-10 09-Feb-10 02-Feb-10 09-Feb-10 02-Feb-10 09-Feb-10 02-Feb-10 09-Feb-10 02-Feb-10 09-Feb-10 02-Feb-10 09-Feb-10 02-Feb-10 09-Feb-10 02-Feb-10 09-Feb-10 02-Feb-10 09-Feb-10 02-Feb-10 09-Feb-10 02-Feb-10 09-Feb-10 02-Feb-10 09-Feb-10 02-Feb-10 09-Feb-10 14-Mar-10 04-Apr-10 14-Mar-10 04-Apr-10 14-Mar-10 04-Apr-10 14-Mar-10 04-Apr-10 14-Mar-10 04-Apr-10 14-Mar-10 04-Apr-10 02-Feb-10 09-Feb-10 02-Feb-10 09-Feb-10 02-Feb-10 09-Feb-10 02-Feb-10 09-Feb-10 14-Mar-10 04-Apr-10 14-Mar-10 04-Apr-10 Page 9 Number PP Status Package No. Project Name: Rajasthan Helath Systems Development Project Procurement Activity Schedule: Goods Planned Revised Actual Planned Revised Actual Planned Revised Actual Planned Revised Actual Planned Revised Actual Planned Revised Actual Planned Revised Actual Planned Revised Actual Planned Revised Actual Planned Revised Actual Planned Revised Actual Planned Revised Actual Planned Revised Actual Planned Revised Actual 9 10 11 12 G31 G32 G33 G34 Place NOA Contract Signed Date Expected Date of Delivery Contract Completion Date Name of Contractor/Nationality& zip code Contract Value Remarks 14-Mar-10 04-Apr-10 14-Mar-10 04-Apr-10 14-Mar-10 04-Apr-10 14-Mar-10 04-Apr-10 14-Mar-10 04-Apr-10 14-Mar-10 04-Apr-10 14-Mar-10 04-Apr-10 14-Mar-10 04-Apr-10 02-Feb-10 09-Feb-10 02-Feb-10 09-Feb-10 02-Feb-10 09-Feb-10 02-Feb-10 09-Feb-10 14-Mar-10 04-Apr-10 14-Mar-10 04-Apr-10 14-Mar-10 04-Apr-10 14-Mar-10 04-Apr-10 14-Mar-10 04-Apr-10 14-Mar-10 04-Apr-10 14-Mar-10 04-Apr-10 14-Mar-10 04-Apr-10 02-Feb-10 09-Feb-10 02-Feb-10 09-Feb-10 02-Feb-10 09-Feb-10 02-Feb-10 09-Feb-10 02-Feb-10 09-Feb-10 02-Feb-10 09-Feb-10 02-Feb-10 09-Feb-10 02-Feb-10 09-Feb-10 Page 10 Number PP Status Package No. Project Name: Rajasthan Helath Systems Development Project Procurement Activity Schedule: Goods Planned Revised Actual Planned Revised Actual Planned Revised Actual Planned Revised Actual Planned Revised Actual 13 G37 G36 G35 Place NOA Contract Signed Date Expected Date of Delivery Contract Completion Date Name of Contractor/Nationality& zip code Contract Value Remarks 14-Mar-10 04-Apr-10 14-Mar-10 04-Apr-10 14-Mar-10 04-Apr-10 14-Mar-10 04-Apr-10 14-Mar-10 04-Apr-10 14-Mar-10 04-Apr-10 02-Feb-10 09-Feb-10 02-Feb-10 09-Feb-10 14-Mar-10 04-Apr-10 14-Mar-10 04-Apr-10 Page 11 Country India One US$ 48.5 Procurement Plan # Description Estimated Cost in INR [millions] Estimated Cost US$ [millions] Procurement Method Prequalification Yes/No Domestic Preference Review by the Bank Expected Bid Opening Date Comments 1 2 3 4 5 6 7 8 9 10 Goods (G) G1 Ventilators 119.00 2.454 ICB No Yes Prior 28-Feb-10 G2 Central Medical gas System (O2, Suction) 70.00 1.443 ICB No Yes Prior 28-Feb-10 Cardiac Monitors (Bed side) 60.00 1.237 ICB No Yes Prior 28-Feb-10 Central Monitoring System( for ICU) 4.25 0.088 ICB No Yes Prior 28-Feb-10 G4 Bi-Phasic Defibrillators 30.50 0.629 ICB No Yes Prior 28-Feb-10 G5 Fowler Bed 17.05 0.352 ICB No Yes Prior 28-Feb-10 G6 Syringe Pumps 16.72 0.345 ICB No Yes Prior 28-Feb-10 G7 Mobile X-ray machine 7.20 0.148 NCB No NA Post 24-Jan-10 G8 O.T. lights (Ceiling Dual) 5.40 0.111 NCB No NA Post 24-Jan-10 G9 Blood Gas Analyzer 8.50 0.175 NCB No NA Post 24-Jan-10 G10 Autoclave H.P.(Horizontal) 3.60 0.074 NCB No NA Post 24-Jan-10 G11 Pulse Oxymeter 3.48 0.072 NCB No NA Post 24-Jan-10 G12 Boyles Apparatus 2.16 0.045 NCB No NA Post 24-Jan-10 G13 Surgical Diathermy Machine 1.80 0.037 NCB No NA Post 24-Jan-10 G14 Emergency Resuscitation Kit 3.68 0.076 NCB No NA Post 24-Jan-10 G15 Surgical Set 3.52 0.073 NCB No NA Post 24-Jan-10 Project Name: Rajasthan Helath Systems Development Project G3 Government of Rajasthan Page 12 Oxygen Cylinders (D type) 8.40 0.173 NCB No NA Post 24-Jan-10 Oxygen Cylinders (B type) 2.10 0.043 NCB No NA Post 24-Jan-10 G17 Air Conditioner with Stabilizer 10.40 0.214 NCB No NA Post 24-Jan-10 Electrostatic Cleaner System 1.95 0.040 NCB No NA Post 24-Jan-10 Air Curtain 0.52 0.011 NCB No NA Post 24-Jan-10 G19 Refrigerator 2.05 0.042 NCB No NA Post 24-Jan-10 G20 ICU Bed 8.50 0.175 NCB No NA Post 24-Jan-10 G21 Bedside Locker 1.54 0.032 NCB No NA Post 24-Jan-10 G22 Electric Operated Suction Apparatus 1.69 0.035 NCB No NA Post 24-Jan-10 ECG Machine (Single Channel) 1.05 0.022 NCB No NA Post 24-Jan-10 ECG Machine (3 Channel) 0.68 0.014 NCB No NA Post 24-Jan-10 ECG Machine (6 Channel) 1.28 0.026 NCB No NA Post 24-Jan-10 G24 Mobile O.T. light 0.36 0.007 NS No NA Post 17-Jan-10 G25 Operation Table (Hydraulic) 0.90 0.019 NS No NA Post 17-Jan-10 G26 Cardiac Table 1.18 0.024 NS No NA Post 17-Jan-10 Glucometer 0.20 0.004 NS No NA Post 17-Jan-10 B.P. Apparatus 0.20 0.004 NS No NA Post 17-Jan-10 Weighing Machine (Adult) 0.04 0.001 NS No NA Post 17-Jan-10 Regulator & Flowmeter 0.27 0.006 NS No NA Post 17-Jan-10 Bulk Conversion Unit 0.07 0.001 NS No NA Post 17-Jan-10 Instrument Trolley 1.75 0.036 NCB No NA Post 24-Jan-10 Dressing Trolley 0.88 0.018 NCB No NA Post 24-Jan-10 Crash Cart 0.43 0.009 NCB No NA Post 24-Jan-10 Examination Table 0.36 0.007 NS No NA Post 17-Jan-10 Fracture Table 0.54 0.011 NS No NA Post 17-Jan-10 Shortwave Diathermy Machine 0.88 0.018 NCB No NA Post 24-Jan-10 Nerve & Muscle Stimulator 0.65 0.013 NCB No NA Post 24-Jan-10 Ultrasonic Therapy Unit 0.63 0.013 NCB No NA Post 24-Jan-10 Interferential Therapy Unit 0.88 0.018 NCB No NA Post 24-Jan-10 G27 G23 G16 G18 G28 G30 G29 Page 13 Paraffin Wax Bath 0.41 0.008 NCB No NA Post 24-Jan-10 Traction Unit with Traction Table 0.88 0.018 NS No NA Post 17-Jan-10 Quadriceps Table with Backrest 0.40 0.008 NS No NA Post 17-Jan-10 Continuous Passive Motion (CPM) 0.86 0.018 NCB No NA Post 24-Jan-10 Major TENS 0.23 0.005 NCB No NA Post 24-Jan-10 Finger Excersier with Base 0.13 0.003 NCB No NA Post 24-Jan-10 Infrared Lamp with Intensity Control & Timer 0.45 0.009 NCB No NA Post 24-Jan-10 Parallel Walking Bars 0.44 0.009 NS No NA Post 17-Jan-10 Exercise Bicycle 0.22 0.005 NS No NA Post 17-Jan-10 Folding Adjustable Walker 0.07 0.001 NS No NA Post 17-Jan-10 Shoulder Wheel 0.13 0.003 NS No NA Post 17-Jan-10 Wooden Table 0.62 0.013 NCB No NA Post 24-Jan-10 Attendant Stool 1.04 0.021 NCB No NA Post 24-Jan-10 Chairs 0.89 0.018 NCB No NA Post 24-Jan-10 G36 Water Cooler 0.88 0.018 NS No NA Post 17-Jan-10 G37 Establishment of Knowledge library 3.80 0.078 NCB No NA Post 24-Jan-10 Total 418.69 8.55 G35 G34 G33 G32 G31 Page 14 Number PP Status Package No. Contract Ref. Description of Goods Estimate Cost in USD Procurement Method Post/Prior Review Status Preparation of specifications, cost estimates, Sanction/approval and Bid documents Transmit Bid documents/RFQ to IDA IDA clearance of Bid documents/RFQ Issue invitation For Bid/RFQ Bid Opening Date BER Approval by CA Transmit BER to IDA for NOL IDA clearance of BER Place NOA 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 Planned Glucose 5% 0.21 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA 14-Mar-10 Revised Glucose 5% 0.21 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA 14-Mar-10 Actual Planned Ringer Lactate (RL) 0.20 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA 14-Mar-10 Revised Ringer Lactate (RL) 0.20 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA 14-Mar-10 Actual Planned Glucose+N.S 5% 0.18 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA 14-Mar-10 Revised Glucose+N.S 5% 0.18 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA 14-Mar-10 Actual Planned Ciprofloxacine 500mg 0.16 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA 14-Mar-10 Revised Ciprofloxacine 500mg 0.16 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA 14-Mar-10 Actual Planned Cotrimoxazole 160/800mg 0.10 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA 14-Mar-10 Revised Cotrimoxazole 160/800mg 0.10 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA 14-Mar-10 Actual Planned Amoxicilline 500mg 0.16 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA 14-Mar-10 Revised Amoxicilline 500mg 0.16 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA 14-Mar-10 Actual Planned Norfloxacin 400mg 0.04 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA 14-Mar-10 Revised Norfloxacin 400mg 0.04 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA 14-Mar-10 Actual Planned Paracetomol 500mg 0.04 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA 14-Mar-10 Revised Paracetomol 500mg 0.04 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA 14-Mar-10 Actual Planned Diclophenec Sod 50mg 0.02 NS Post 20-Nov-09 NA NA 20-Dec-09 17-Jan-10 31-Jan-10 NA NA 02-Feb-10 Revised Diclophenec Sod 50mg 0.02 NS Post 20-Nov-09 NA NA 20-Dec-09 17-Jan-10 31-Jan-10 NA NA 02-Feb-10 Actual Planned Chlorphenramine Maleate 0.01 NS Post 20-Nov-09 NA NA 20-Dec-09 17-Jan-10 31-Jan-10 NA NA 02-Feb-10 Revised Chlorphenramine Maleate 0.01 NS Post 20-Nov-09 NA NA 20-Dec-09 17-Jan-10 31-Jan-10 NA NA 02-Feb-10 Actual Planned Albendazole 400 mg 0.02 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA 14-Mar-10 Revised Albendazole 400 mg 0.02 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA 14-Mar-10 Actual Planned Disposable syringes 2 ml 0.03 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA 14-Mar-10 Revised Disposable syringes 2 ml 0.03 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA 14-Mar-10 Actual Planned Disposable syringes 5 ml, 0.05 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA 14-Mar-10 Revised Disposable syringes 5 ml, 0.05 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA 14-Mar-10 Actual Planned Disposable needles 1",23 Gauge 0.04 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA 14-Mar-10 11 8 9 10 1 Project Name: Rajasthan Helath Systems Development Project 4 1 2 Procurement Activity Schedule: Drugs Medicines 3 12 5 6 7 Page 15 Number PP Status Package No. Contract Ref. Description of Goods Estimate Cost in USD Procurement Method Post/Prior Review Status Preparation of specifications, cost estimates, Sanction/approval and Bid documents Transmit Bid documents/RFQ to IDA IDA clearance of Bid documents/RFQ Issue invitation For Bid/RFQ Bid Opening Date BER Approval by CA Transmit BER to IDA for NOL IDA clearance of BER Place NOA Project Name: Rajasthan Helath Systems Development Project Procurement Activity Schedule: Drugs Medicines Revised Disposable needles 1",23 Gauge 0.04 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA 14-Mar-10 Actual Planned Adhesive Plaster 0.05 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA 14-Mar-10 Revised Adhesive Plaster 0.05 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA 14-Mar-10 Actual Planned Hypo chlorite Solution 0.07 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA 14-Mar-10 Revised Hypo chlorite Solution 0.07 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA 14-Mar-10 Actual Planned Cetrmide 20 % 0.05 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA 14-Mar-10 Revised Cetrmide 20 % 0.05 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA 14-Mar-10 Actual Planned Povidone lodine 0.14 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA 14-Mar-10 Revised Povidone lodine 0.14 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA 14-Mar-10 Actual Planned Gentamycine 80 mg/2ml 0.01 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA 14-Mar-10 Revised Gentamycine 80 mg/2ml 0.01 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA 14-Mar-10 Actual Planned Metronidazole 400mg 0.02 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA 14-Mar-10 Revised Metronidazole 400mg 0.02 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA 14-Mar-10 Actual Planned Lignocain 2% 0.02 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA 14-Mar-10 Revised Lignocain 2% 0.02 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA 14-Mar-10 Actual Planned Theopylline 100 mg 0.02 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA 14-Mar-10 Revised Theopylline 100 mg 0.02 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA 14-Mar-10 Actual Planned Alprazolam .25 mg 0.02 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA 14-Mar-10 Revised Alprazolam .25 mg 0.02 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA 14-Mar-10 Actual Planned Diethy Carbamazne 100 mg 0.002 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA 14-Mar-10 Revised Diethy Carbamazne 100 mg 0.00 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA 14-Mar-10 Actual Planned Silver Suphadiazine 1 % 0.01 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA 14-Mar-10 Revised Silver Suphadiazine 1 % 0.01 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA 14-Mar-10 Actual 15 2 17 16 14 13 Page 16 Contract Signed Date Expected Date of Delivery Contract Completion Date Name of Contractor/Nationality& zip code Contract Value Remarks 18 19 20 21 22 04-Apr-10 04-Apr-10 04-Apr-10 04-Apr-10 04-Apr-10 04-Apr-10 04-Apr-10 04-Apr-10 04-Apr-10 04-Apr-10 04-Apr-10 04-Apr-10 04-Apr-10 04-Apr-10 04-Apr-10 04-Apr-10 09-Feb-10 09-Feb-10 09-Feb-10 09-Feb-10 04-Apr-10 04-Apr-10 04-Apr-10 04-Apr-10 04-Apr-10 04-Apr-10 04-Apr-10 Page 17 Contract Signed Date Expected Date of Delivery Contract Completion Date Name of Contractor/Nationality& zip code Contract Value Remarks 04-Apr-10 04-Apr-10 04-Apr-10 04-Apr-10 04-Apr-10 04-Apr-10 04-Apr-10 04-Apr-10 04-Apr-10 04-Apr-10 04-Apr-10 04-Apr-10 04-Apr-10 04-Apr-10 04-Apr-10 04-Apr-10 04-Apr-10 04-Apr-10 04-Apr-10 04-Apr-10 04-Apr-10 04-Apr-10 04-Apr-10 Page 18 Country India 02/24/2011 7:11 One US$ 48.5 Procurement Plan # Description Estimated Cost in INR [millions] Estimated Cost US$ [millions] Procurement Method Prequalification Yes/No Domestic Preference Review by the Bank Expected Bid Opening Date Comments 1 2 3 4 5 6 7 8 9 10 Drug Medicines 1 Glucose 5% 9.98 0.21 NCB No Yes Post 24-Jan-10 2 Ringer Lactate (RL) 9.76 0.20 NCB No Yes Post 24-Jan-10 3 Glucose+N.S 5% 8.63 0.18 NCB No Yes Post 24-Jan-10 4 Ciprofloxacine 500mg 7.61 0.16 NCB No Yes Post 24-Jan-10 5 Cotrimoxazole 160/800mg 5.09 0.10 NCB No Yes Post 24-Jan-10 6 Amoxicilline 500mg 7.77 0.16 NCB No NA Post 24-Jan-10 7 Norfloxacin 400mg 1.94 0.04 NCB No NA Post 24-Jan-10 8 Paracetomol 500mg 2.09 0.04 NCB No NA Post 24-Jan-10 9 Diclophenec Sod 50mg 0.98 0.02 NS No NA Post 17-Jan-10 10 Chlorphenramine Maleate 0.54 0.01 NS No NA Post 17-Jan-10 11 Albendazole 400 mg 0.75 0.02 NCB No NA Post 24-Jan-10 Disposable syringes 2 ml 1.59 0.03 NCB No NA Post 24-Jan-10 Disposable syringes 5 ml, 2.26 0.05 NCB No NA Post 24-Jan-10 Disposable needles 1",23 Gauge 1.93 0.04 NCB No NA Post 24-Jan-10 13 Adhesive Plaster 2.32 0.05 NCB No NA Post 24-Jan-10 14 Hypo chlorite Solution 3.19 0.07 NCB No NA Post 24-Jan-10 15 Cetrmide 20 % 2.65 0.05 NCB No NA Post 24-Jan-10 16 Povidone lodine 6.90 0.14 NCB No NA Post 24-Jan-10 Gentamycine 80 mg/2ml 0.62 0.01 NCB No NA Post 24-Jan-10 Metronidazole 400mg 1.08 0.02 NCB No NA Post 24-Jan-10 Lignocain 2% 1.00 0.02 NCB No NA Post 24-Jan-10 Theopylline 100 mg 1.07 0.02 NCB No NA Post 24-Jan-10 Alprazolam .25 mg 0.81 0.02 NCB No NA Post 24-Jan-10 Diethy Carbamazne 100 mg 0.08 0.002 NCB No NA Post 24-Jan-10 Silver Suphadiazine 1 % 0.58 0.01 NCB No NA Post 24-Jan-10 12 17 Project Name: Rajasthan Helath Systems Development Project Government of Rajasthan Page 19 Total 81.22 1.67 Page 20 Number PP Status Package No. Contract Ref. Description of Goods Estimate Cost in USD Procurement Method Post/Prior Review Status Preparation of specifications, cost estimates, Sanction/approval and Bid documents Transmit Bid documents/RFQ to IDA IDA clearance of Bid documents/RFQ Issue invitation For Bid/RFQ B id Opening Date BER Approval by CA Transmit BER to IDA for NOL I DA clearance of BER Place NOA 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 Planned Bedsheets 0.18 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA 14-Mar-10 Revised Bedsheets 0.18 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA 14-Mar-10 Actual Planned Plastic Bins Big (Red) 0.02 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA 14-Mar-10 Revised Plastic Bins Big (Red) 0.02 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA 14-Mar-10 Actual Planned Plastic Bins Big (Yellow) 0.02 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA 14-Mar-10 Revised Plastic Bins Big (Yellow) 0.02 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA 14-Mar-10 Actual Planned Plastic Bins Big (Green) 0.02 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA 14-Mar-10 Revised Plastic Bins Big (Green) 0.02 NCB Post 20-Nov-09 NA NA 40167 40202 40244 NA NA 40251 Actual Planned Plastic Bins Big (Black) 0.02 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA 14-Mar-10 Revised Plastic Bins Big (Black) 0.02 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA 14-Mar-10 Actual Planned Plastic Bins Small (Red) 0.02 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA 14-Mar-10 Revised Plastic Bins Small (Red) 0.02 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA 14-Mar-10 Actual Planned Plastic Bins Small (Yellow) 0.02 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA 14-Mar-10 Revised Plastic Bins Small (Yellow) 0.02 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA 14-Mar-10 Actual Planned Plastic Bins Small (Green) 0.03 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA 14-Mar-10 Revised Plastic Bins Small (Green) 0.03 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA 14-Mar-10 Actual Planned Plastic Bins Small (Black) 0.02 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA 14-Mar-10 Revised Plastic Bins Small (Black) 0.02 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA 14-Mar-10 Actual Planned Plastic Bags Big (Red) 0.02 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA 14-Mar-10 Revised Plastic Bags Big (Red) 0.02 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA 14-Mar-10 Actual Planned Plastic Bags Big (Yellow) 0.02 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA 14-Mar-10 Revised Plastic Bags Big (Yellow) 0.02 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA 14-Mar-10 Actual Planned Plastic Bags Big (Green) 0.04 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA 14-Mar-10 Revised Plastic Bags Big (Green) 0.04 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA 14-Mar-10 Actual Planned Plastic Bags Big (Black) 0.02 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA 14-Mar-10 Revised Plastic Bags Big (Black) 0.02 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA 14-Mar-10 Actual Planned Plastic Bags Small (Red) 0.04 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA 14-Mar-10 3 4 3 2 Procurement Activity Schedule: Hospital Supplies Project Name: Rajasthan Helath Systems Development Project 1 2 1 Page 21 Number PP Status Package No. Contract Ref. Description of Goods Estimate Cost in USD Procurement Method Post/Prior Review Status Preparation of specifications, cost estimates, Sanction/approval and Bid documents Transmit Bid documents/RFQ to IDA IDA clearance of Bid documents/RFQ Issue invitation For Bid/RFQ B id Opening Date BER Approval by CA Transmit BER to IDA for NOL I DA clearance of BER Place NOA Procurement Activity Schedule: Hospital Supplies Project Name: Rajasthan Helath Systems Development Project Revised Plastic Bags Small (Red) 0.04 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA 14-Mar-10 Actual Planned Plastic Bags Small (Yellow) 0.04 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA 14-Mar-10 Revised Plastic Bags Small (Yellow) 0.04 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA 14-Mar-10 Actual Planned Plastic Bags Small (Green) 0.04 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA 14-Mar-10 Revised Plastic Bags Small (Green) 0.04 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA 14-Mar-10 Actual Planned Plastic Bags Small (Black) 0.04 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA 14-Mar-10 Revised Plastic Bags Small (Black) 0.04 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA 14-Mar-10 Actual Planned Plastic Sharp Container 0.03 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA 14-Mar-10 Revised Plastic Sharp Container 0.03 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA 14-Mar-10 Actual Planned Puncture Proof Translucent Container (PPTC) 0.01 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA 14-Mar-10 Revised Puncture Proof Translucent Container (PPTC) 0.01 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA 14-Mar-10 Actual Planned Aprons 0.04 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA 14-Mar-10 Revised Aprons 0.04 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA 14-Mar-10 Actual Planned O.T. Dress (Gowns/Trouser- Shirt) 0.03 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA 14-Mar-10 Revised O.T. Dress (Gowns/Trouser- Shirt) 0.03 NCB Post 20-Nov-09 NA NA 20-Dec-09 24-Jan-10 07-Mar-10 NA NA 14-Mar-10 8 5 4 5 6 7 Page 22 Contract Signed Date Expected Date of Delivery Contract Completion Date Name of Contractor/Nationality& zip code Contract Value Remarks 18 19 20 21 22 04-Apr-10 04-Apr-10 04-Apr-10 04-Apr-10 04-Apr-10 04-Apr-10 04-Apr-10 40272 04-Apr-10 04-Apr-10 04-Apr-10 04-Apr-10 04-Apr-10 04-Apr-10 04-Apr-10 04-Apr-10 04-Apr-10 04-Apr-10 04-Apr-10 04-Apr-10 04-Apr-10 04-Apr-10 04-Apr-10 04-Apr-10 04-Apr-10 04-Apr-10 04-Apr-10 Page 23 Contract Signed Date Expected Date of Delivery Contract Completion Date Name of Contractor/Nationality& zip code Contract Value Remarks 04-Apr-10 04-Apr-10 04-Apr-10 04-Apr-10 04-Apr-10 04-Apr-10 04-Apr-10 04-Apr-10 04-Apr-10 04-Apr-10 04-Apr-10 04-Apr-10 04-Apr-10 04-Apr-10 04-Apr-10 Page 24 Country India 02/24/2011 7:11 One US$ 48.5 Procurement Plan # Description Estimated Cost in INR [millions] Estimated Cost US$ [millions] Procurement Method Prequalification Yes/No Domestic Preference Review by the Bank Expected Bid Opening Date Comments 1 2 3 4 5 6 7 8 9 10 Hospital Supplies 1 Bedsheets 8.66 0.18 NCB No Yes Post 24-Jan-10 Plastic Bins Big (Red) 0.76 0.02 NCB No Yes Post 24-Jan-10 Plastic Bins Big (Yellow) 0.74 0.02 NCB No Yes Post 24-Jan-10 Plastic Bins Big (Green) 0.78 0.02 NCB No Yes Post 24-Jan-10 Plastic Bins Big (Black) 0.76 0.02 NCB No Yes Post 24-Jan-10 Plastic Bins Small (Red) 1.16 0.02 NCB No Yes Post 24-Jan-10 Plastic Bins Small (Yellow) 1.16 0.02 NCB No NA Post 24-Jan-10 Plastic Bins Small (Green) 1.54 0.03 NCB No NA Post 24-Jan-10 Plastic Bins Small (Black) 0.79 0.02 NCB No NA Post 24-Jan-10 Plastic Bags Big (Red) 1.18 0.02 NCB No NA Post 24-Jan-10 Plastic Bags Big (Yellow) 0.91 0.02 NCB No NA Post 24-Jan-10 Plastic Bags Big (Green) 1.73 0.04 NCB No NA Post 24-Jan-10 Plastic Bags Big (Black) 1.18 0.02 NCB No NA Post 24-Jan-10 Plastic Bags Small (Red) 1.89 0.04 NCB No NA Post 24-Jan-10 Plastic Bags Small (Yellow) 1.98 0.04 NCB No NA Post 24-Jan-10 Plastic Bags Small (Green) 2.09 0.04 NCB No NA Post 24-Jan-10 Plastic Bags Small (Black) 1.93 0.04 NCB No NA Post 24-Jan-10 Plastic Sharp Container 1.58 0.03 NCB No NA Post 24-Jan-10 Puncture Proof Translucent Container (PPTC) 0.42 0.01 NCB No NA Post 24-Jan-10 7 Aprons 2.18 0.04 NCB No NA Post 24-Jan-10 8 O.T. Dress (Gowns/Trouser- Shirt) 1.64 0.03 NCB No NA Post 24-Jan-10 9 Operation Towels 1.74 0.04 NCB No NA Post 24-Jan-10 Gloves, sizes 6.5, 4.75 0.10 NCB No NA Post 24-Jan-10 Project Name: Rajasthan Helath Systems Development Project 2 3 4 Government of Rajasthan 5 6 Page 25 Gloves, sizes 7 6.56 0.14 NCB No NA Post 24-Jan-10 Gloves, sizes 7.5 5.77 0.12 NCB No NA Post 24-Jan-10 Folleys Catheters (sets) 12 0.24 0.005 NS No NA Post 17-Jan-10 Folleys Catheters (sets) 16 0.45 0.01 NS No NA Post 17-Jan-10 Folleys Catheters (sets) 18 0.43 0.01 NS No NA Post 17-Jan-10 Caps 0.87 0.02 NCB No NA Post 24-Jan-10 Face Masks 1.00 0.02 NCB No NA Post 24-Jan-10 Slippers, three sizes 0.30 0.01 NCB No NA Post 24-Jan-10 Protective Gloves, Hard Rubber 0.50 0.01 NCB No NA Post 24-Jan-10 Protective Boots, Rubber 0.36 0.01 NCB No NA Post 24-Jan-10 Protective Rubber Apron 0.36 0.01 NCB No NA Post 24-Jan-10 Total 58.39 1.13 12 10 11 Page 26 Number PP Status Package No. Contract Ref. Description of Goods Estimate Cost in USD Procurement Method Post/Prior Review Status Preparation of specifications, cost estimates, Sanction/approval and Bid documents Transmit Bid documents/RFQ to IDA IDA clearance of Bid documents/RFQ Issue invitation For Bid/RFQ Bid Opening Date B ER Approval by CA Transmit BER to IDA for NOL IDA clearance of BER Place NOA 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 Planned Jingles making 0.01 NS Post 20-Nov-09 NA NA 20-Dec-09 17-Jan-10 31-Jan-10 NA NA 02-Feb-10 Revised Jingles making 0.01 NS Post Actual Planned Development of Animation Film 0.02 NS Post 20-Nov-09 NA NA 20-Dec-09 17-Jan-10 31-Jan-10 NA NA 02-Feb-10 Revised Development of Animation Film 0.02 NS Post Actual Planned Printing of Posters for Govt. Schemes 0.02 NS Post 20-Nov-09 NA NA 20-Dec-09 17-Jan-10 31-Jan-10 NA NA 02-Feb-10 Revised Printing of Posters for Govt. Schemes 0.02 NS Post Actual Planned Printing of Posters for health awareness 0.03 NS Post 20-Nov-09 NA NA 20-Dec-09 17-Jan-10 31-Jan-10 NA NA 02-Feb-10 Revised Printing of Posters for health awareness 0.03 NS Post Actual Planned Scroller Display 0.02 NS Post 20-Nov-09 NA NA 20-Dec-09 17-Jan-10 31-Jan-10 NA NA 02-Feb-10 Revised Scroller Display 0.02 NS Post Actual Planned Printing of Essential Drug List 0.01 NS Post 20-Nov-09 NA NA 20-Dec-09 17-Jan-10 31-Jan-10 NA NA 02-Feb-10 Revised Printing of Essential Drug List 0.01 NS Post Actual Project Name: Rajasthan Helath Systems Development Project 1 6 2 3 4 5 Procurement Activity Schedule: IEC/MIS Activity Page 27 Contract Signed Date Expected Date of Delivery Contract Completion Date Name of Contractor/Nationality& zip code Contract Value Remarks 18 19 20 21 22 09-Feb-10 09-Feb-10 09-Feb-10 09-Feb-10 09-Feb-10 09-Feb-10 Page 28 Country India 02/24/2011 7:11 One US$ 48.5 Procurement Plan # Description Estimated Cost in INR [millions] Estimated Cost US$ [millions] Procurement Method Prequalification Yes/No Domestic Preference Review by the Bank Expected Bid Opening Date Comments 1 2 3 4 5 6 7 8 9 10 IEC/MIS Materials 1 Jingles making 0.30 0.01 NS No Yes Post 17-Jan-10 Duration of broadcast is of six months. 2 Development of Animation Film 1.00 0.02 NS No Yes Post 17-Jan-10 Duration of broadcast is of six months. 3 Printing of Posters for Govt. Schemes 1.20 0.02 NS No Yes Post 17-Jan-10 4 Printing of Posters for health awareness 1.30 0.03 NS No Yes Post 17-Jan-10 5 Scroller Display 1.00 0.02 NS No Yes Post 17-Jan-10 6 Printing of Essential Drug List 0.25 0.01 NS No Yes Post 17-Jan-10 Total 5.05 0.10 Project Name: Rajasthan Helath Systems Development Project Government of Rajasthan Page 29 Page 30 S/No Shopping Steps Shopping (Post) NCB (Post) ICB (Prior) 1 Preparation of Specifications, cost estimates, Sanction/approval and Bid documents 2 Weeks 2 Weeks 3 Weeks 2 Transmit Bid documents/RFQ to IDA N/A NA 2 Weeks 3 IDA clearance of Bid documents/RFQ N/A N/A 2 Weeks 4 Issue invitation for Bid/RFQ 2 Weeks 2 Week 2 Weeks 5 Bid Opening Date 4 Weeks 5 Weeks 8 Weeks 6 Transmit BER to IDA for NOL 2 Weeks NA 8 Weeks 7 IDA clearance of BER N/A N/A 2 Weeks 9 NoA (Notification of Award) ASAP 1 Weeks 1 Weeks 10 Contract Signed Date 1 Weeks 3 Week 4 Week 11 Expected date of delivery Depend on the conditions of the contract Depend on the conditions of the contract Depend on the conditions of the contract 12 Contract Completion Date 2 Weeks 4 Weeks 18 Weeks Page 31 Number PP Status Package No. Contract Ref. Description of Goods Estimate Cost in USD Procurement Method Post/Prior Review Status Preparation of specifications, cost estimates, Sanction/approval and Bid documents Transmit Bid documents/RFQ to IDA IDA clearance of Bid documents/RFQ Issue invitation For Bid/RFQ Bid Opening Date BER Approval by CA Transmit BER to IDA for NOL IDA clearance of BER Place NOA Contract Signed Date Expected Date of Delivery Contract Completion Date N ame of C ontractor/Nationality& zip c ode C ontract Value R emarks 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Planned Construction of Trauma Centre at General Hospital, Alwar 0.13 NCB Post 20-Nov-09 30 OCT.09 NA 5 NOV.09 14 Dec.09 30-Dec-09 NA NA 13-Jan-10 03-Feb-10 Revised Actual Planned Construction of Burn Ward and Rehabilitation Centre at B.M.G Hospital, Bharatpur 0.12 NCB Post 20-Nov-09 30 OCT.09 NA 5 NOV.09 14 Dec.09 30-Dec-09 NA NA 13-Jan-10 03-Feb-10 Revised Actual Planned Construction of I.C.U, Burn Ward and Rehabilitation Centre at District Hospital, Dausa 0.17 NCB Post 20-Nov-09 30 OCT.09 NA 5 NOV.09 14 Dec.09 30-Dec-09 NA NA 13-Jan-10 03-Feb-10 Revised Actual Planned Construction of Burn Ward, Rehabilitation Centre and Trauma at Sadar Hospital, Dholpur 0.25 NCB Post 20-Nov-09 30 OCT.09 NA 5 NOV.09 29 Dec.09 12-Jan-10 NA NA 26-Jan-10 16-Feb-10 Revised Actual Planned A - Construction of Burn Ward, Rehabilitation Centre and Trauma at B.D.K Hospital, Jhunjhunu 0.32 NCB Post 20-Nov-09 30 OCT.09 NA 5 NOV.09 29 Dec.09 12-Jan-10 NA NA 26-Jan-10 16-Feb-10 B - Construction of Burn Ward at S.K Hospital, Sikar Revised Actual Planned Construction of Burn Ward and Rehabilitation Centre at M.G Hospital, Bhilwara 0.12 NCB Post 20-Nov-09 30 OCT.09 NA 5 NOV.09 29 Dec.09 12-Jan-10 NA NA 26-Jan-10 16-Feb-10 Revised Actual Planned Construction of I.C.U, Burn Ward and Rehabilitation Centre at General Hospital, Jalore 0.17 NCB Post 20-Nov-09 30 OCT.09 NA 5 NOV.09 29 Dec.09 12-Jan-10 NA NA 26-Jan-10 16-Feb-10 Revised Actual Planned Construction of Burn Ward, Rehabilitation Centre and Trauma at Government Hospital, Nagaur 0.25 NCB Post 20-Nov-09 30 OCT.09 NA 5 NOV.09 29 Dec.09 12-Jan-10 NA NA 26-Jan-10 16-Feb-10 Revised Actual Planned Construction of Trauma Centre at Bangar Hospital, Pali 0.13 NCB Post 20-Nov-09 30 OCT.09 NA 5 NOV.09 14 Dec.09 30-Dec-09 NA NA 13-Jan-10 03-Feb-10 Revised Actual Planned Construction of I.C.U, Burn Ward and Rehabilitation Centre at M. Hospital, Sirohi 0.17 NCB Post 20-Nov-09 30 OCT.09 NA 5 NOV.09 29 Dec.09 12-Jan-10 NA NA 26-Jan-10 16-Feb-10 Revised Actual Planned Construction of Burn Ward and Trauma Centre at M.G Hospital, Banswara 0.20 NCB Post 20-Nov-09 30 OCT.09 NA 5 NOV.09 14 Dec.09 30-Dec-09 NA NA 13-Jan-10 03-Feb-10 Revised Actual Project Name: Rajasthan Helath Systems Development Project W4 W1 W2 W3 W5 W10 W11 W6 W7 W8 W9 Page 32 Number PP Status Package No. Contract Ref. Description of Goods Estimate Cost in USD Procurement Method Post/Prior Review Status Preparation of specifications, cost estimates, Sanction/approval and Bid documents Transmit Bid documents/RFQ to IDA IDA clearance of Bid documents/RFQ Issue invitation For Bid/RFQ Bid Opening Date BER Approval by CA Transmit BER to IDA for NOL IDA clearance of BER Place NOA Contract Signed Date Expected Date of Delivery Contract Completion Date N ame of C ontractor/Nationality& zip c ode C ontract Value R emarks Project Name: Rajasthan Helath Systems Development Project Planned Construction of Burn Ward and Rehabilitation Centre at General Hospital, Dungarpur 0.12 NCB Post 20-Nov-09 30 OCT.09 NA 5 NOV.09 14 Dec.09 30-Dec-09 NA NA 13-Jan-10 03-Feb-10 Revised Actual Planned A - Construction of Burn Ward and Trauma at D.B Hospital, Churu 0.27 NCB Post 20-Nov-09 30 OCT.09 NA 5 NOV.09 14 Dec.09 30-Dec-09 NA NA 13-Jan-10 03-Feb-10 B - Construction of Burn Ward at Government Hospital, Ganganer Revised Actual Planned Construction of Burn Ward, Rehabilitation Centre and Trauma at Government Hospital, Hanumangarh 0.25 NCB Post 20-Nov-09 30 OCT.09 NA 5 NOV.09 14 Dec.09 30-Dec-09 NA NA 13-Jan-10 03-Feb-10 Revised Actual Planned Construction of Burn Ward, Rehabilitation Centre and Trauma at Government Hospital, Barmer 0.25 NCB Post 20-Nov-09 30 OCT.09 NA 5 NOV.09 14 Dec.09 30-Dec-09 NA NA 13-Jan-10 03-Feb-10 Revised Actual Planned Construction of Burn Ward and Trauma Centre at Jawahar Hospital, Jaissalmer 0.20 NCB Post 20-Nov-09 30 OCT.09 NA 5 NOV.09 29 Dec.09 12-Jan-10 NA NA 26-Jan-10 16-Feb-10 Revised Actual Planned Construction of Burn Ward and Rehabilitation Centre at District Hospital, Rajsamand 0.12 NCB Post 20-Nov-09 30 OCT.09 NA 5 NOV.09 29 Dec.09 12-Jan-10 NA NA 26-Jan-10 16-Feb-10 Revised Actual Planned Construction of Burn Ward and Trauma Centre at Sahadat Hospital, Tonk 0.20 NCB Post 20-Nov-09 30 OCT.09 NA 5 NOV.09 29 Dec.09 12-Jan-10 NA NA 26-Jan-10 16-Feb-10 Revised Actual Planned Construction of Burn Ward and Rehabilitation Centre at Government Hospital, Baran 0.12 NCB Post 20-Nov-09 30 OCT.09 NA 5 NOV.09 14 Dec.09 30-Dec-09 NA NA 13-Jan-10 03-Feb-10 Revised Actual Planned Construction of Burn Ward and Trauma at General Hospital, Bundi 0.20 NCB Post 20-Nov-09 30 OCT.09 NA 5 NOV.09 14 Dec.09 30-Dec-09 NA NA 13-Jan-10 03-Feb-10 Revised Actual Planned Construction of I.C.U, Burn Ward, Rehabilitation and Trauma Centre at General Hospital, S. Madhopur 0.30 NCB Post 20-Nov-09 30 OCT.09 NA 5 NOV.09 29 Dec.09 12-Jan-10 NA NA 26-Jan-10 16-Feb-10 Revised Actual Planned Construction of Burn Ward and Rehabilitation Centre at Sh. H. Kawatia Hospital, Jaipur 0.12 NCB Post 20-Nov-09 30 OCT.09 NA 5 NOV.09 14 Dec.09 30-Dec-09 NA NA 13-Jan-10 03-Feb-10 Revised Actual Planned Construction of I.C.U, Burn Ward, Rehabilitation and Trauma Centre at General Hospital, Karouli 0.30 NCB Post 20-Nov-09 30 OCT.09 NA 5 NOV.09 29 Dec.09 12-Jan-10 NA NA 26-Jan-10 16-Feb-10 Revised Actual W15 W16 W12 W14 W13 W23 W19 W20 W21 W22 W17 W18 Page 33 Number PP Status Package No. Contract Ref. Description of Goods Estimate Cost in USD Procurement Method Post/Prior Review Status Preparation of specifications, cost estimates, Sanction/approval and Bid documents Transmit Bid documents/RFQ to IDA IDA clearance of Bid documents/RFQ Issue invitation For Bid/RFQ Bid Opening Date BER Approval by CA Transmit BER to IDA for NOL IDA clearance of BER Place NOA Contract Signed Date Expected Date of Delivery Contract Completion Date N ame of C ontractor/Nationality& zip c ode C ontract Value R emarks Project Name: Rajasthan Helath Systems Development Project W24 Planned A - Construction of Burn Ward and Rehabilitation at District Hospital, Chittorgarh 0.10 NCB Post 20-Nov-09 30 OCT.09 NA 5 NOV.09 29 Dec.09 12-Jan-10 NA NA 26-Jan-10 16-Feb-10 Revised Actual W25 B - Construction of I.C.U and Burn Ward at District Hospital, Pratapgarh 0.12 NCB Post 20-Nov-09 30 OCT.09 NA 5 NOV.09 29 Dec.09 12-Jan-10 NA NA 26-Jan-10 16-Feb-10 Revised Actual Page 34 Country India One US$ 48.5 Procurement Plan # Description Estimated Cost in INR [millions] Estimated Cost US$ [millions] Procurement Method Prequalification Yes/No Domestic Preference Review by the Bank Expected Bid Opening Date 1 2 3 4 5 6 7 8 9 Civil Works W1 Construction of Trauma Centre at General Hospital, Alwar 6.50 0.13 NCB No NA Post 14 Dec.09 W2 Construction of Burn Ward and Rehabilitation Centre at B.M.G Hospital, Bharatpur 5.79 0.12 NCB No Yes Post 14 Dec.09 W3 Construction of I.C.U, Burn Ward and Rehabilitation Centre at District Hospital, Dausa 8.29 0.17 NCB No Yes Post 14 Dec.09 W4 Construction of Burn Ward, Rehabilitation Centre and Trauma at Sadar Hospital, Dholpur 12.29 0.25 NCB No Yes Post 29 Dec.09 A - Construction of Burn Ward, Rehabilitation Centre and Trauma at B.D.K Hospital, Jhunjhunu NCB Post 29 Dec.09 Project Name: Rajasthan Helath Systems Development Project 0.32 15.70 Page 35 B - Construction of Burn Ward at S.K Hospital, Sikar NCB Post W6 Construction of Burn Ward and Rehabilitation Centre at M.G Hospital, Bhilwara 5.79 0.12 NCB No Yes Post 29 Dec.09 W7 Construction of I.C.U, Burn Ward and Rehabilitation Centre at General Hospital, Jalore 8.29 0.17 NCB No NA Post 29 Dec.09 W8 Construction of Burn Ward, Rehabilitation Centre and Trauma at Government Hospital, Nagaur 12.29 0.25 NCB No NA Post 29 Dec.09 W9 Construction of Trauma Centre at Bangar Hospital, Pali 6.50 0.13 NCB No NA Post 14 Dec.09 W10 Construction of I.C.U, Burn Ward and Rehabilitation Centre at M. Hospital, Sirohi 8.29 0.17 NCB No NA Post 29 Dec.09 W11 Construction of Burn Ward and Trauma Centre at M.G Hospital, Banswara 9.91 0.20 NCB No NA Post 14 Dec.09 W12 Construction of Burn Ward and Rehabilitation Centre at General Hospital, Dungarpur 5.79 0.12 NCB No NA Post 14 Dec.09 No Yes W5 Page 36 A - Construction of Burn Ward and Trauma at D.B Hospital, Churu NCB Post B - Construction of Burn Ward at Government Hospital, Ganganer NCB Post W14 Construction of Burn Ward, Rehabilitation Centre and Trauma at Government Hospital, Hanumangarh 12.29 0.25 NCB No NA Post 14 Dec.09 W15 Construction of Burn Ward, Rehabilitation Centre and Trauma at Government Hospital, Barmer 12.29 0.25 NCB No NA Post 14 Dec.09 W16 Construction of Burn Ward and Trauma Centre at Jawahar Hospital, Jaissalmer 9.91 0.20 NCB No NA Post 29 Dec.09 W17 Construction of Burn Ward and Rehabilitation Centre at District Hospital, Rajsamand 5.79 0.12 NCB No NA Post 29 Dec.09 W18 Construction of Burn Ward and Trauma Centre at Sahadat Hospital, Tonk 9.91 0.20 NCB No NA Post 29 Dec.09 NA 14 Dec.09 W13 13.32 0.27 No Page 37 W19 Construction of Burn Ward and Rehabilitation Centre at Government Hospital, Baran 5.79 0.12 NCB No NA Post 14 Dec.09 W20 Construction of Burn Ward and Trauma at General Hospital, Bundi 9.91 0.20 NCB No NA Post 14 Dec.09 W21 Construction of I.C.U, Burn Ward, Rehabilitation and Trauma Centre at General Hospital, S. Madhopur 14.79 0.30 NCB No NA Post 29 Dec.09 W22 Construction of Burn Ward and Rehabilitation Centre at Sh. H. Kawatia Hospital, Jaipur 5.79 0.12 NCB No NA Post 14 Dec.09 W23 Construction of I.C.U, Burn Ward, Rehabilitation and Trauma Centre at General Hospital, Karouli 14.79 0.30 NCB No NA Post 29 Dec.09 W24 A - Construction of Burn Ward and Rehabilitation at District Hospital, Chittorgarh 4.88 0.10 NCB No NA Post 29 Dec.09 W25 B - Construction of I.C.U and Burn Ward at District Hospital, Pratapgarh 5.79 0.12 NCB No NA Post 29 Dec.09 Page 38 230.64 4.76 Page 39 Page 40 Page 41 S/No Shopping Steps Shopping (Prior) Shopping (Post) NCB (Prior) NCB (Post) ICB (Prior) 1 Preparation of Specifications, cost estimates, Sanction/approval and Bid documents 2 Weeks 2 Weeks 2 Weeks 2 Weeks 3 Weeks 2 Transmit Bid documents/RFQ to IDA 1 Weeks N/A 1 Weeks NA 2 Weeks 3 IDA clearance of Bid documents/RFQ 2 Weeks N/A 2 Weeks N/A 2 Weeks 4 Issue invitation for Bid/RFQ 2 Week 2 Weeks 2 Week 2 Week 2 Weeks 5 Bid Opening Date 4 Weeks 4 Weeks 5 Weeks 5 Weeks 8 Weeks 6 Transmit BER to IDA for NOL 2 Weeks 2 Weeks 4 Weeks NA 8 Weeks 7 IDA clearance of BER 2 Weeks N/A 2 Weeks N/A 2 Weeks 9 NoA (Notification of Award) ASAP ASAP 1 Weeks 1 Weeks 1 Weeks 10 Contract Signed Date 1 Weeks 1 Weeks 4 Week 3 Week 4 Week 11 Expected date of delivery Depend on the conditions of the contract Depend on the conditions of the contract Depend on the conditions of the contract Depend on the conditions of the contract Depend on the conditions of the contract 12 Contract Completion Date 2 Weeks 2 Weeks 4 Weeks 4 Weeks 18 Weeks S/No Consultancy Steps QBS(Qualit y Based Selection) QCBS CQ (Time based and Lump sum) IC (Individua l Consulta nt) Fixed Budget Single Source Least Cost 1 Preparation of TOR, cost estimate, sanction etc., 2 Weeks 2 Weeks 2 Weeks 2 Weeks 2 Weeks 2 Weeks 2 Weeks 2 Transmit TOR and cost estimate to IDA 1 Week 1 Week 1 Week 1 Week 1 Week 1 Week 1 Week 3 IDA clearance of TOR and Cost estimate 1 Week 1 Week 1 Week 1 Weeks 1 Weeks 1 Week 1 Week 4 Trasmit EOI for publication to WB and Publication by PIU 1 Week 1 Week 1 Week 1 Week 1 Week N/R 1 Week 5 REOI (Closing Date) 4 Weeks 4 Weeks 4 Weeks 4 Weeks 4 Weeks N/R 4 Weeks 6 Trasmit Shortlist of Short- list and RFP 4 Weeks 4 Weeks 4 Weeks 4 Weeks 4 Weeks 1 week@ 4 Weeks IDA Clearance of short-list and RFP 2 Weeks 2 Weeks 2 Weeks 2 Weeks 2 Weeks 2 Weeks 2 Weeks 7 Issue of RFP 1 Week 1 Week 1 Week N/A 1 Week 1 Week 1 Week 8 Opening of RFP (Technical Proposal) 6 Weeks 6 Weeks 6 Weeks N/A 6 Weeks 6 Weeks 6 Weeks 9 Trasmit the TER (Technical Evaluation Report) to IDA 4 Weeks 4 Weeks 4 Weeks N/A 4 Weeks 2 Weeks 4 Weeks 10 IDA Clearance of TER 2 Weeks 2 Weeks 2 Weeks N/A 2 Weeks N/A 2 Weeks 11 Opening of Financial Proposal 1 Week 3 Weeks 1 Week N/A 2 Weeks 1 Week 2 Weeks 12 Trasmit CER (Combined Evaluation Report), Negotiation -Draft Contract to IDA 3 Weeks 3 Weeks 3 Weeks N/A 3 Weeks 3 Weeks 3 Weeks Page 42 13 IDA clearance of draft contract 2 Weeks 2 Weeks 2 Weeks N/A 2 Weeks 2 Weeks 2 Weeks 14 Signing of Contract 2 Weeks 2 Weeks 2 Weeks 2 Weeks 2 Weeks 2 Weeks 2 Weeks 15 Mobilization of Contract 4 Weeks 4 Weeks 4 Weeks 4 Weeks 4 Weeks 4 Weeks 4 Weeks 16 Contract Completion Date * In case of IC Short-list, CER and Draft Contract submitted together "In case SSS in- principal agreement proposal is submitted in SSS form Page 43 Government of Rajasthan Ministry of Finance Procurement Activity Schedule: Consulting Services Number PP Status Category Component- wise Package No. Contract Ref. Description of Services Estimate Cost in USD Method of Selection (QCBS/QBS/CQS/LCS/FBS/SSS) Post/Prior Review Status Preparation of TOR, cost estimate, sanction etc., Transmit TOR and cost estimate to IDA IDA clearance of TOR and Cost estimate Transmit EOI for Publication to WB and Publication by PIU REOI (Closing Date) Transmit Shortlist (ER + RFP) to IDA IDA Clearance of short-list and RFP Issue of RFP Opening of RFP (Technical Proposal) Transmit the TER (Technical Evaluation Report) to IDA IDA Clearance of TER Opening of Financial Proposal Clerance by CA 1 2 3 4 5 6 7 8 15 9 10 11 12 13 14 16 17 18 19 20 21 1 Planned CS.1 Training on Geriatric Care Management 5,479,200.0 Single source Prior 16.09.09 05.10.09 10.10.09 NA NA NA 20.10.09 25.10.09 30.10.09 20.11.09 30.11.09 05.12.09 NA Revised . Actual 2 Planned CS.2 Training on Disaster Management 8,125,550.0 CQ/ Prior 16.09.09 05.10.09 10.10.2009 25.11.09 NA 05.12.09 12.12.09 05.12.09 20.12.09 25.12.09 30.12.09 05.01.10 10.01.10 Revised Actual 3 Planned CS.3 Training Medical Jurisprudence 14,512,400 Single Source Prior 16.09.09 05.10.09 10.10.09 NA NA NA 20.10.09 25.10.09 30.10.09 20.11.09 30.11.09 05.12.09 NA Revised Actual 4 Planned CS.4 CME & Establishment of Knowledge library 19.80 Single Source Prior 16.09.09 05.10.09 10.10.09 NA NA NA 20.10.09 25.10.09 30.10.09 20.11.09 30.11.09 05.12.09 NA Revised Actual 5 Planned CS.5 One year Certificate course for in-service doctors 102,000,000 Single Source Prior 15.10.09 20.10.09 25.10.09 NA NA NA 20.10.09 25.10.09 30.10.09 20.11.09 30.11.09 05.12.09 NA Revised Actual 6 Planned CS.6 Increasing seats in M.Sc & B.Sc (Nursing) 31,500,000 Single Source Prior 16.09.09 20.10.09 25.10.09 NA NA NA 20.10.09 25.10.09 30.10.09 20.11.09 30.11.09 05.12.09 NA Revised Actual Page 44 Status: Updated Printed: 02/24/2011 7:11 Transmit CER (Combined Evaluation Report), Negotiation - Draft Contract to IDA IDA clearance of draft contract Signing of Contract Mobilization of Contract Contract Completion Date Name of Contractor/Nationality& zip code Contract Value Expenditure Incurred to Date Kabul Office Ref Contract No. Remarks 22 23 24 25 26 27 28 29 30 07.12.09 14.12.09 25.12.09 01.01.10 30.06.11 SP Medical College, Bikaner 12.01.10 15.01.10 22.01.10 01.02.10 30.06.11 07.12.09 14.12.09 25.12.09 01.01.10 30.06.11 Govt. Medical Colleges 07.12.09 14.12.09 25.12.09 01.01.10 30.06.11 07.12.09 14.12.09 25.12.09 01.01.10 30.06.11 Govt. Medical Colleges 07.12.09 14.12.09 25.12.09 01.01.10 30.06.11 Govt. Nursing colleges Page 45 Government of Rajasthan 02/24/2011 7:11 Ministry of Finance One US$ 48.5 Consulting Services (s) [Firms] Procurement Plan # Description of Assignment Estimated Cost in INR [millions] Estimated Cost US$ [millions] Selection Method Review By Bank Comments CS.1 Training on Geriatric Care Management 5,479,200 Single Source Prior CS.2 Training on Disaster Management 8,125,550 CQ Prior CS.3 Training on Medical Jurisprudence 14,512,400 Single Source Prior CS.4 CMEs 19.80 Single Source Prior One year certificate course for in-servicec doctors 102,000,000 Single Source Prior Inceasing seats in M.Sc & B.Sc ( Nursing) 31,500,000 Single Source Prior Total Project Name: Rajasthan Public Financial Management and Procurement Capacity Building Project [TF # 094322 and Project ID: P113988] Page 46 S/No Consultancy Steps QBS(Qualit y Based Selection) QCBS CQ (Time based and Lump sum) IC (Individua l Consulta nt) Fixed Budget Single Source Least Cost 1 Preparation of TOR, cost estimate, sanction etc., 2 Weeks 2 Weeks 2 Weeks 2 Weeks 2 Weeks 2 Weeks 2 Weeks 2 Transmit TOR and cost estimate to IDA 1 Week 1 Week 1 Week 1 Week 1 Week 1 Week 1 Week 3 IDA clearance of TOR and Cost estimate 1 Week 1 Week 1 Week 1 Weeks 1 Weeks 1 Week 1 Week 4 Trasmit EOI for publication to WB and Publication by PIU 1 Week 1 Week 1 Week 1 Week 1 Week N/R 1 Week 5 REOI (Closing Date) 4 Weeks 4 Weeks 4 Weeks 4 Weeks 4 Weeks N/R 4 Weeks 6 Trasmit Shortlist of Short- list and RFP 4 Weeks 4 Weeks 4 Weeks 4 Weeks 4 Weeks 1 week@ 4 Weeks IDA Clearance of short-list and RFP 2 Weeks 2 Weeks 2 Weeks 2 Weeks 2 Weeks 2 Weeks 2 Weeks 7 Issue of RFP 1 Week 1 Week 1 Week N/A 1 Week 1 Week 1 Week 8 Opening of RFP (Technical Proposal) 6 Weeks 6 Weeks 6 Weeks N/A 6 Weeks 6 Weeks 6 Weeks 9 Trasmit the TER (Technical Evaluation Report) to IDA 4 Weeks 4 Weeks 4 Weeks N/A 4 Weeks 2 Weeks 4 Weeks 10 IDA Clearance of TER 2 Weeks 2 Weeks 2 Weeks N/A 2 Weeks N/A 2 Weeks 11 Opening of Financial Proposal 1 Week 3 Weeks 1 Week N/A 2 Weeks 1 Week 2 Weeks 12 Trasmit CER (Combined Evaluation Report), Negotiation -Draft Contract to IDA 3 Weeks 3 Weeks 3 Weeks N/A 3 Weeks 3 Weeks 3 Weeks 13 IDA clearance of draft contract 2 Weeks 2 Weeks 2 Weeks N/A 2 Weeks 2 Weeks 2 Weeks 14 Signing of Contract 2 Weeks 2 Weeks 2 Weeks 2 Weeks 2 Weeks 2 Weeks 2 Weeks 15 Mobilization of Contract 4 Weeks 4 Weeks 4 Weeks 4 Weeks 4 Weeks 4 Weeks 4 Weeks 16 Contract Completion Date * In case of IC Short-list, CER and Draft Contract submitted together "In case SSS in- principal agreement proposal is submitted in SSS form Page 47 Government of Rajasthan 0 Procurement Activity Schedule: Consulting Services Number PP Status Category Component- wise Package No. Contract Ref. Description of Services Estimate Cost in USD Method of Selection (QCBS/QBS/CQS/LCS/FBS/SSS) Post/Prior Review Status Preparation of TOR, cost estimate, sanction etc., Transmit TOR and cost estimate to IDA IDA clearance of TOR and Cost estimate Transmit EOI for Publication to WB and Publication by PIU REOI (Closing Date) Transmit Shortlist (ER + RFP) to IDA IDA Clearance of short-list and RFP Issue of RFP Opening of RFP (Technical Proposal) Transmit the TER (Technical Evaluation Report) to IDA 1 2 3 4 5 6 7 8 15 9 10 11 12 13 14 16 17 18 19 CS.1 Planned Evaluation of civil works; Evaluation of availability & usage of equipments, pharma supplies and furniture 0.093 CQS Post 15-Oct-09 22-Oct-09 29-Oct-09 05-Nov-09 05-Dec-09 4-Jan-10 NA 11-Jan-10 16-Feb-10 18-Mar-10 Revised Actual CS.2 Planned Patient satisfaction survey endline 0.041 QCBS Post 01-Jul-10 08-Jul-10 15-Jul-10 22-Jul-10 21-Aug-10 20-Sep-10 N.A. 27-Sep-10 11-Nov-10 11-Dec-10 Revised Actual CS.3 Planned End term evaluation of HCWM 0.021 QCBS Post 10-Jul-10 17-Jul-10 24-Jul-10 31-Jul-10 30-Aug-10 29-Sep-10 N.A. 06-Oct-10 20-Nov-10 20-Dec-10 Revised Actual CS.4 Planned Study to analyze gaps in facilities to attain IPHS standards 0.097 QCBS Post 30-Sep-09 01-Oct-09 08-Oct-09 15-Oct-09 14-Nov-09 14-Dec-09 N.A. 26-Dec-09 25-Jan-10 8-Mar-10 Revised Actual Project Name: Rajasthan Health Systems Development Project Page 48 Government of Rajasthan 0 Procurement Activity Schedule: Consulting Services Number PP Status Category Component- wise Package No. Contract Ref. Description of Services Estimate Cost in USD Method of Selection (QCBS/QBS/CQS/LCS/FBS/SSS) Post/Prior Review Status Preparation of TOR, cost estimate, sanction etc., Transmit TOR and cost estimate to IDA IDA clearance of TOR and Cost estimate Transmit EOI for Publication to WB and Publication by PIU REOI (Closing Date) Transmit Shortlist (ER + RFP) to IDA IDA Clearance of short-list and RFP Issue of RFP Opening of RFP (Technical Proposal) Transmit the TER (Technical Evaluation Report) to IDA Project Name: Rajasthan Health Systems Development Project CS.5 Planned Hiring of thrid party inspection agency for goods 0.228 Single sourse Prior 25-Nov-09 30-Nov-09 07-Dec-09 N.A. N.A. N.A. N.A. N.A. 23-Dec-09 30-Dec-09 Revised Actual CS.6 Planned Evaluation of quality assurance of civil works by independent agency 0.072 QCBS Post 01-Oct-09 04-Nov-09 18-Nov-09 25-Nov-09 01-Dec-09 30-Dec-09 07-Jan-10 Revised Actual CS.7 Planned Community score card 0.031 QCBS Post 31-Oct-09 07-Nov-09 14-Nov-09 21-Nov-09 06-Dec-09 5-Jan-10 N.A. 12-Jan-10 11-Feb-10 13-Mar-10 Revised Actual CS.8 Planned Service delivery in C-category villages of 9 priority districts through PPPs 0.278 0 Prior 31-Oct-09 07-Nov-09 14-Nov-09 MOU shared with IDA on 30-Nov-09 N.A. N.A. N.A. N.A. N.A. N.A. Revised Actual CS.9 Planned Hiring IT consultancy agency for implementation of HMIS in 9 district hospitals 0.194 Single sourse Prior 25-Nov-09 30-Nov-09 07-Dec-09 N.A. N.A. N.A. N.A. N.A. 23-Dec-09 30-Dec-09 Revised Actual Page 49 Government of Rajasthan 0 Procurement Activity Schedule: Consulting Services Number PP Status Category Component- wise Package No. Contract Ref. Description of Services Estimate Cost in USD Method of Selection (QCBS/QBS/CQS/LCS/FBS/SSS) Post/Prior Review Status Preparation of TOR, cost estimate, sanction etc., Transmit TOR and cost estimate to IDA IDA clearance of TOR and Cost estimate Transmit EOI for Publication to WB and Publication by PIU REOI (Closing Date) Transmit Shortlist (ER + RFP) to IDA IDA Clearance of short-list and RFP Issue of RFP Opening of RFP (Technical Proposal) Transmit the TER (Technical Evaluation Report) to IDA Project Name: Rajasthan Health Systems Development Project CS.10 Planned Broadcasting of jingles 0.045 Single sourse Post 15-Apr-10 22-Apr-10 29-Apr-10 N.A. N.A. N.A. N.A. N.A. 15-May-10 22-May-10 Revised Actual CS.11 Planned Telecast of animation film 0.041 Single sourse Post 30-Apr-10 07-May-10 14-May-10 N.A. N.A. N.A. N.A. N.A. 30-May-10 06-Jun-10 Revised Actual 0 Planned Design Work of I.E.C. material 0.002 Single sourse Post 24-Oct-09 31-Oct-09 07-Nov-09 N.A. N.A. N.A. N.A. N.A. 14-Nov-09 21-Nov-09 Revised Actual 0 Planned Hiring an agency for display of Hording and Sign Board 0.041 Single sourse Post 30-Apr-10 07-May-10 14-May-10 N.A. N.A. N.A. N.A. N.A. 30-May-10 06-Jun-10 Revised Actual Page 50 IDA Clearance of TER Opening of Financial Proposal Transmit CER (Combined Evaluation Report), Negotiation - Draft Contract to IDA Clearance by CA IDA clearance of draft contract Signing of Contract Mobilization of Contract 20 21 22 23 24 25 26 NA 1-Apr-10 1-May-10 8-May-10 15-May-10 29-May-10 28-Jun-10 N.A. 25-Dec-10 24-Jan-11 31-Jan-11 7-Feb-11 21-Feb-11 23-Mar-11 N.A. 03-Jan-11 2-Feb-11 9-Feb-11 16-Feb-11 2-Mar-11 1-Apr-11 N.A. 22-Mar-10 29-Mar-10 5-Apr-10 5-Apr-10 12-Apr-10 27-Apr-10 Page 51 IDA Clearance of TER Opening of Financial Proposal Transmit CER (Combined Evaluation Report), Negotiation - Draft Contract to IDA Clearance by CA IDA clearance of draft contract Signing of Contract Mobilization of Contract N.A. N.A. 6-Jan-10 N.A. 13-Jan-10 20-Jan-10 31-Jan-10 15-Jan-10 31-Jan-10 6-Feb-10 6-Feb-10 10-Feb-10 15-Feb-10 22-Feb-10 N.A. 28-Mar-10 4-Apr-10 11-Apr-10 18-Apr-10 25-Apr-10 25-May-10 N.A. N.A. N.A. N.A. N.A. 28-Feb-10 30-Mar-10 N.A. N.A. 6-Jan-10 N.A. 13-Jan-10 20-Jan-10 31-Jan-10 Page 52 IDA Clearance of TER Opening of Financial Proposal Transmit CER (Combined Evaluation Report), Negotiation - Draft Contract to IDA Clearance by CA IDA clearance of draft contract Signing of Contract Mobilization of Contract N.A. N.A. 29-May-10 N.A. 5-Jun-10 12-Jun-10 23-Jun-10 N.A. N.A. 13-Jun-10 N.A. 20-Jun-10 27-Jun-10 8-Jul-10 N.A. N.A. 28-Nov-09 N.A. 5-Dec-09 12-Dec-09 23-Dec-09 N.A. N.A. 13-Jun-10 N.A. 20-Jun-10 27-Jun-10 8-Jul-10 Page 53 Status: Updated Printed: 02/24/2011 7:11 Contract Completion Date Name of Contractor/Nationality& zip code Contract Value Expenditure Incurred to Date Remarks 27 28 29 30 31 Page 54 Status: Updated Printed: 02/24/2011 7:11 Contract Completion Date Name of Contractor/Nationality& zip code Contract Value Expenditure Incurred to Date Remarks Page 55 Status: Updated Printed: 02/24/2011 7:11 Contract Completion Date Name of Contractor/Nationality& zip code Contract Value Expenditure Incurred to Date Remarks Page 56 Government of Rajasthan 02/24/2011 7:11 One US$=48.5 Consulting Services (s) [Firms] Procurement Plan # Description of Assignment Estimated Cost in INR [millions] Estimated Cost US$ [millions] Selection Method Review By Bank Technical Proposal Receiving Date Comments CS.1 Evaluation of civil works; Evaluation of availability & usage of equipments, pharma supplies and furniture 4.50 0.093 CQS Post February 16, 2010 CS.2 Patient satisfaction survey endline 2.00 0.041 QCBS Post November 11, 2010 CS.3 End term evaluation of HCWM 1.00 0.021 QCBS Post November 20, 2010 CS.4 Study to analyze gaps in facilities to attain IPHS standards 4.71 0.097 QCBS Post January 25, 2010 CS.5 Hiring of thrid party inspection agency for goods 11.080 0.228 Single sourse Prior December 23, 2009 The estimated cost is based on the contract value of the goods (Equipments, furniture, drugs, hospital supplies). CS.6 Evaluation of quality assurance of civil works by independent agency 3.500 0.072 QCBS Post December 30, 2009 CS.7 Community score card 1.500 0.031 QCBS Post February 11, 2010 CS.8 Service delivery in C-category villages of 9 priority districts through PPPs 13.500 0.278 Single sourse Prior March 30th 2010 RCH support activity. CS.9 Hiring IT consultancy agency for implementation of HMIS in 9 district hospitals 9.400 0.194 Single sourse Prior December 23, 2009 CS.10 Broadcasting of jingles 2.200 0.045 Single sourse Post May 15, 2010 CS.11 Telecast of animation film 2.000 0.041 Single sourse Post May 30, 2010 CS.12 Design Work of I.E.C. material 0.100 0.002 Single sourse Post November 14, 2009 CS.13 Hiring an agency for display of Hording and Sign Board 2.000 0.041 Single sourse Post May 30, 2010 Total 45.280 1.185 Project Name: Rajasthan Health Systems Development Project Page 57 S/No Consultancy Steps QBS(Qualit y Based Selection) QCBS CQ (Time based and Lump sum) IC (Individua l Consulta nt) Fixed Budget Single Source Least Cost 1 Preparation of TOR, cost estimate, sanction etc., 2 Weeks 2 Weeks 2 Weeks 2 Weeks 2 Weeks 2 Weeks 2 Weeks 2 Transmit TOR and cost estimate to IDA 1 Week 1 Week 1 Week 1 Week 1 Week 1 Week 1 Week 3 IDA clearance of TOR and Cost estimate 1 Week 1 Week 1 Week 1 Weeks 1 Weeks 1 Week 1 Week 4 Trasmit EOI for publication to WB and Publication by PIU 1 Week 1 Week 1 Week 1 Week 1 Week N/R 1 Week 5 REOI (Closing Date) 4 Weeks 4 Weeks 4 Weeks 4 Weeks 4 Weeks N/R 4 Weeks 6 Trasmit Shortlist of Short- list and RFP 4 Weeks 4 Weeks 4 Weeks 4 Weeks 4 Weeks 1 week@ 4 Weeks IDA Clearance of short-list and RFP 2 Weeks 2 Weeks 2 Weeks 2 Weeks 2 Weeks 2 Weeks 2 Weeks 7 Issue of RFP 1 Week 1 Week 1 Week N/A 1 Week 1 Week 1 Week 8 Opening of RFP (Technical Proposal) 6 Weeks 6 Weeks 6 Weeks N/A 6 Weeks 6 Weeks 6 Weeks 9 Trasmit the TER (Technical Evaluation Report) to IDA 4 Weeks 4 Weeks 4 Weeks N/A 4 Weeks 2 Weeks 4 Weeks 10 IDA Clearance of TER 2 Weeks 2 Weeks 2 Weeks N/A 2 Weeks N/A 2 Weeks 11 Opening of Financial Proposal 1 Week 3 Weeks 1 Week N/A 2 Weeks 1 Week 2 Weeks 12 Trasmit CER (Combined Evaluation Report), Negotiation -Draft Contract to IDA 3 Weeks 3 Weeks 3 Weeks N/A 3 Weeks 3 Weeks 3 Weeks 13 IDA clearance of draft contract 2 Weeks 2 Weeks 2 Weeks N/A 2 Weeks 2 Weeks 2 Weeks 14 Signing of Contract 2 Weeks 2 Weeks 2 Weeks 2 Weeks 2 Weeks 2 Weeks 2 Weeks 15 Mobilization of Contract 4 Weeks 4 Weeks 4 Weeks 4 Weeks 4 Weeks 4 Weeks 4 Weeks 16 Contract Completion Date * In case of IC Short-list, CER and Draft Contract submitted together "In case SSS in- principal agreement proposal is submitted in SSS form