India - Uttar Pradesh Health Systems Development Project : procurement plan

Page 1 Sl. No. Name Activity Unit Qty. Estimated Cost (Rs. Million) Procurement Procedure Preparatio n of Bidding document No Objection of WB on Bidding Document Advertisem ent of IFB Opening of Bids No Objectio n of the Bank on BER Approval by APD/PD/P SC/PGB/ Signing of contract Completio n Prior Review or Post review by the Bank 1 Procurement of following Small Value Items in 28 Project District required for smooth running of hospital 1.1 Bed Sheet No. 8000 1.20 NS through PMU Completed N R Completed Completed N R Approved completed 31.05.2008 Post review 1.2 Pillow Cover No. 16000 1.00 NS through PMU Completed N R Completed Completed N R Approved completed 31.05.2008 Post review 1.3 Blancket No. 3200 1.20 NS through PMU Completed N R Completed Completed N R Approved completed 31.05.2008 Post review 1.4 Pillow No. 3700 1.10 NS/DGS&D through PMU Completed N R 01.03.2008 15.03.2008 N R 15/o4/08 4/30/2008 30.06.2008 Post review 1.5 Makentos (Rubber Sheet) for Matrres Mtr. 15000 1.10 NS through PMU Completed N R Completed Completed N R Approved completed 31.05.2008 Post review 1.6 Makentos (Rubber Sheet) for Matrres for Baby Mtr. 6000 0.74 NS through PMU Completed N R Completed Completed N R Approved completed 31.05.2008 Post review 1.7 Matress No. 1000 1.20 NS/DGS&D through PMU Completed N R 01.03.2008 15.03.2008 N R 4/15/2008 4/30/2008 30.06.2008 Post review 1.8 E. C. G. Roll Roll 8000 0.40 NS through DPMU Completed N R 01.03.2008 15.03.2008 N R 4/15/2008 4/30/2008 30/06/08 Post review 1.9 E. C. G. Jelly 200 Gram/Tube 10150 0.40 NS through DPMU Completed N R 01.03.2008 15.03.2008 N R 4/15/2008 4/30/2008 30/06/08 Post review 1.10 Ultra Sound Jelly 200 Gram/Tube 12000 0.45 NS through DPMU Completed N R 01.03.2008 15.03.2008 N R 4/15/2008 4/30/2008 30/06/08 Post review 1.11 Ultra Sound Roll Roll 450 0.41 NS through DPMU Completed N R 01.03.2008 15.03.2008 N R 4/15/2008 4/30/2008 30/06/08 Post review 1.13 Plaster of Paris KG 10000 0.40 NS through DPMU Completed N R 01.03.2008 15.03.2008 N R 4/15/2008 4/30/2008 30/06/08 Post review 1.14 Suchers Piece 20000 0.40 NS through DPMU Completed N R 01.03.2008 15.03.2008 N R 4/15/2008 4/30/2008 30/06/08 Post review 2 Procurement of DG Sets for left out facilities and hardware for implementing HIS in Civil & RML Hospitals and other equipments given as under :- 2.1 Diesel Generating set 25, 50 & 82.5 KVA complete with all accessories for those facilities where not provided by the project earlier but essential and required for smooth running of the Hospitals. Set 12 6.60 NCB through PMU prepared Recd Advertised opened NR 4/15/2008 4/30/2008 7/30/2008 Post review 2.2 Procurement of computer hardware & Peripherals, networking items & related software to implement the Hospital Management System on LAN complete with all respect at Dr. Ram Manoher Lohiya and Civil Hospitals of Lucknow City. Set 2 2.70 NCB through PMU Prepared N R Advertised opened NR 31.05.2008 6/30/2008 9/30/2008 Post review 2.3 Procurement of furniture & Electrical accessories required for implementation of Hospital Management System at Dr. Ram Manoher Lohiya and Civil Hospitals of Lucknow City. Job 2 0.30 NS through PMU Prepared N R 15.04.2008 30.04.2008 NR 15.05.2008 30.05.2008 30.06.2008 Post review 3 Provision of equipments & furniture at the Directorate (M&H) 3.1 PVC/MS conduit wiring complete with all accessories for EPABX of 300 lines capacity complete with fault finding cable and other accessories required for completion of the job complete with T&P. Job 1 0.50 NS through PMU Completed N R Completed Opened NR 15/2/08 28/2/08 30/4/08 Post review 4 Procurement of Furniture, LCD Projector with Screen, Computer, Audio Systems, material and goods required for strenghting of EDP Cell and Air- Conditioner etc. for Directorate 4.1 Procurement of LCD Projector with Screen and all accessories No 2 0.30 NS/DGS&D through PMU Completed N R on DGS & D N R N R 30.04.2008 15.05.2008 15.07.2008 Post review UPHSDP- Procurement Plan of Goods and Equipments under Extension Phase Page 2 4.2 Procurment of Computer with all accessaries including printers, scanners & UPS etc. Set 25 2.75 NS/DGS&D through PMU Completed N R on DGS & D N R N R 30.04.2008 15.05.2008 15.07.2008 Post review 4.3 Procurement of Furniture viz 2 Computer Chair with 1 Table etc. Set 25 0.25 NS/DGS&D through PMU Completed N R on DGS & D N R N R 30.04.2008 15.05.2008 15.07.2008 Post review 4.4 Procurement of Air-Conditioner with stabilizer and electrical accessories. Set 15 0.60 NS/DGS&D through PMU Completed N R on DGS & D N R N R 30.04.2008 15.05.2008 15.07.2008 Post review 4.5 Procurement of cable to make functional 180 KVA generator set . complete with accessories through rising mains and supply installation testing work of fire extinguisher etc.complete with all electrical accessories at Directorate M&H Job (as per BOQ) 1 0.85 NS through PMU 15.02.2008 N R Advertised opened N R approved contract signed 15.06.2008 Post review 5 Provision for equipment and furniture for the PMU. The extension of the building of PMU civil work is in progress. In order to equip and furnish the building necessary furniture and other related office equipments etc. are required for smooth running of t 5.1 Executive Chair No 20 0.20 NS/DGS&D through PMU 15.02.2008 N R 20.02.2008 10.03.2008 N R 30.04.2008 15.05.2008 15.07.2008 Post review 5.2 Chair for office, visitor and confrence hall No 100 0.65 NS/DGS&D through PMU 15.02.2008 N R 20.02.2008 10.03.2008 N R 30.04.2008 15.05.2008 15.07.2008 Post review 5.3 Office Almirah & Cabinat and Racks Set 10 0.10 NS/DGS&D through PMU 15.02.2008 N R 20.02.2008 10.03.2008 N R 30.04.2008 15.05.2008 15.07.2008 Post review 5.4 Fire Extinguisher No 20 0.05 NS through PMU 15.02.2008 N R 20.02.2008 10.03.2008 N R 30.04.2008 15.05.2008 15.07.2008 Post review 5.5 Extension of EPABX System up to 100 lines complete with wiring, telephone sets etc. Job 1 0.25 NS/DGS&D through PMU 15.02.2008 N R 20.02.2008 10.03.2008 N R 30.04.2008 15.05.2008 15.07.2008 Post review 5.6 Audio systeme for new meetting hall Set 1 0.15 NS through PMU 15.02.2008 N R 20.02.2008 10.03.2008 N R 30.04.2008 15.05.2008 15.07.2008 Post review 5.7 LCD Projector complete with all accessories. No 2 0.30 NS/DGS&D through PMU 15.02.2008 N R 20.02.2008 10.03.2008 N R 30.04.2008 15.05.2008 15.07.2008 Post review 5.8 Electrical accessories such as panel board cable & othe related material which is required due to extension of PMU Building for smooth running of PMU. Job 1 1.15 NS through PMU 15.02.2008 N R 20.02.2008 10.03.2008 N R 30.04.2008 15.05.2008 15.07.2008 Post review 5.9 Air-Conditioner with stabilizer of suitable capacities for PMU office. No 10 1.20 NS/DGS&D through PMU 15.02.2008 N R 20.02.2008 10.03.2008 N R 30.04.2008 15.05.2008 15.07.2008 Post review 5.10 Photocopier (Digital) No 2 0.30 NS/DGS&D through PMU 15.02.2008 N R 20.02.2008 10.03.2008 N R 30.04.2008 15.05.2008 15.07.2008 Post review 5.11 Computer (Desk Top & Lap Top) with all accessories for the Rooms under construction in PMU Building. Set 20 1.20 NS/DGS&D through PMU 15.02.2008 N R 20.02.2008 10.03.2008 N R 30.04.2008 15.05.2008 15.07.2008 Post review 6 Procurement of teaching aid Equipment/Other Accessories required for training of ANM at about 61 training centers in the state to strengthen the capacity of ANM