India - Third National HIV/AIDS Control Project : procurement plan for equipment and goods for the FY 2010-11

55485 Procurement Plan for NACP-III for 2010-11 (Equipment and Goods) Pooled Fund S. No. Items Method Unit Quantity to Unit Cost Estimate Estimate Preparatio No Publication Receipt Submissio Receipt of Issue of Signing of Delivery to 100% of be procured (Rs.) d Value d Cost n of Objection of IFB in and n of BER No contract the start by delivery procure (Nos.) (in Rs. (Million Specificati of Bid Newspaper Opening of to Bank Objection award contract (date) complete ment Crore) USD) ons and documents s and Bids for No of Bank notice Bid by the UNDB/ Objection for BER Document World dgMarket Bank and beginning of sale of bid document 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 A) Diagnostic Kits 1 HIV (Rapid) ICB Tests 1,663,584 16.00 2.66 0.634 24May10 28May10 31May10 15Jul10 30Jul10 6Aug10 21Aug10 11Sep10 5Oct10 2Jul11 HBV (Rapid) Tests 1,629,984 9.00 1.47 0.349 11Oct10 8Feb11 2 ICB 27May10 3Jun10 18Jul10 12Aug10 2Sep10 HCV (Rapid) Tests 1,629,984 14.00 2.28 0.543 11Oct10 8Feb11 HIV (Elisa) Tests 4,000,032 6.00 2.40 0.571 8Oct10 5Jun11 3 HBV (Elisa) ICB Tests 4,001,952 7.50 3.00 0.715 1Jun10 5Jun10 8Jun10 23Jul10 7Aug10 14Aug10 24Aug10 14Sep10 8Oct10 5Jun11 HCV (Elisa) Tests 4,000,032 8.00 3.20 0.762 8Oct10 5Jun11 4 RPR kits ICB kits 8,106,700 6.00 4.86 1.158 4Jun10 8Jun10 11Jun10 26Jul10 10Aug10 17Aug10 27Aug10 17Sep10 26Oct10 23Jun11 Sub-Total 19.88 4.73 B) Equipment 1 Blood Transportation Vans ICB Nos. 250 900,000 22.50 5.357 7Jun10 11Jun10 14Jun10 29Jul10 13Aug10 20Aug10 9Sep10 30Sep10 8Dec10 7Jan11 2 Blood Transportation ICB Nos. 1,000 100,000 10.00 2.381 7Jun10 11Jun10 14Jun10 29Jul10 13Aug10 20Aug10 9Sep10 30Sep10 8Dec10 7Jan11 Boxes 3 Refrigerated Centrifuge ICB Nos. 154 750,000 11.55 2.750 12Jun10 16Jun10 18Jun10 2Aug10 22Aug10 29Aug10 18Sep10 3Oct10 17Dec10 16Jan11 Blood Bank Refrigerator Nos. 680 125,000 8.50 2.024 (300 bags capacity) (300 bags capacity) 4 Deep Freezer (40 deg C ) ICB Nos. 67 300,000 2.01 0.479 17Jun10 21Jun10 23Jun10 7Aug10 27Aug10 3Sep10 23Sep10 8Oct10 22Dec10 21Jan11 Deep Freezer (80 deg C) Nos. 67 300,000 2.01 0.479 Platelet Agitator & Nos. 67 150,000 1.01 0.239 Incubator Sterile Connecting Device Nos. 9 1,000,000 0.90 0.214 Automated Cell Counter Nos. 79 400,000 3.16 0.752 Coagulometer Nos. 9 120,000 0.11 0.026 Laminar Air Flow Bench Nos. 39 200,000 0.78 0.186 5 (BioSafety Cabinet) ICB 25May10 4Jun10 6Jun10 21Jul10 20Aug10 4Sep10 29Sep10 14Oct10 28Dec10 27Jan11 Donor Couch Nos. 96 100,000 0.96 0.229 BioMixer Nos. 32 100,000 0.32 0.076 Dielectric Tube Sealer Nos. 14 120,000 0.17 0.040 Plasma Thawing Bath Nos. 22 110,000 0.24 0.058 Cryo Bath Nos. 7 150,000 0.11 0.025 Sub-Total 64.32 15.314 Procurement Plan for NACP-III for 2010-11 (Equipment and Goods) Pooled Fund S. No. Items Method Unit Quantity to Unit Cost Estimate Estimate Preparatio No Publication Receipt Submissio Receipt of Issue of Signing of Delivery to 100% of be procured (Rs.) d Value d Cost n of Objection of IFB in and n of BER No contract the start by delivery procure (Nos.) (in Rs. (Million Specificati of Bid Newspaper Opening of to Bank Objection award contract (date) complete ment Crore) USD) ons and documents s and Bids for No of Bank notice Bid by the UNDB/ Objection for BER Document World dgMarket Bank and beginning of sale of bid document 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 C) Blood Bags Single Blood Bags (350 ICB Nos. 4,338,000 40.00 17.35 4.131 ml) 1 20May10 23May10 25May10 9Jul10 29Jul10 3Aug10 23Aug10 2Sep10 22Oct10 19Jun11 Quadruple Blood Bags ICB Nos. 1,024,200 165.00 16.90 4.024 (SAGM) (350 ml) Sub-Total 34.25 8.155 D) Color Coded Drug Kits Kit 1 Nos. 783,415 24.30 1.90 0.453 Kit 2 Nos. 1,009,387 6.80 0.69 0.163 Kit 3 Nos. 406,917 26.70 1.09 0.259 1 Kit 4 ICB Nos. 14,077 31.40 0.04 0.011 12Jul10 27Jul10 29Jul10 12Sep10 12Oct10 22Oct10 6Nov10 21Nov10 5Jan11 5May11 Kit 5 Nos. 347,958 25.80 0.90 0.214 Kit 6 Nos. 259,115 42.50 1.10 0.262 Kit 7 Nos. 84,581 37.30 0.32 0.075 Sub-Total 6.04 1.437 E) OST Drugs 1 OST Drugs ICB Nos. 16,960,000 4.42 7.50 1.786 10Oct10 25Oct10 27Oct10 11Dec10 31Dec10 15Jan11 4Feb11 14Feb11 5Apr11 5Oct11 Sub-Total 7.50 1.786 F) IEC 1 Printing and Supply of IEC NS Nos. as per as per 1.00 0.238 material such Operational requirement requirement Guidelines and Training Manuals etc. Sub-Total 1.00 0.238 Total 132.98 31.66