India - Karnataka Health Systems Development and Reform Project : procurement plan for 2010-2012

59568 Revised Procurement Plan for the Remaining Period 2010 - 12 Karnataka Health Systems Development & Reform Programme List of Works to be procured Revised on 08-02-2011 Name of the State / Department / Organisation: Karnataka State - Health & FW Services Note: US Dollar conversion @ Rs.48/- No Contactor/ Amount in Disburse Sl Procurement Procurement Amount in Bidding Objection Evaluation and No Contract Contract End Supplier / Reviews Description US Dollars Call for Bids Bid Opening Status ment No Entity Method lakhs Documents Bid Objection Signature (Delivery) Consultant Threshold (Millons) category Documents name Civil works Renovation & Expanion to PHC and Superintendin Estimation Post 1 Contruction of Quarters for creation of g Engineer under 2 review Model 24 X 7 PHCs Wing, KHSDRP preparation Construction of Staff Quarters & Renovation & Expansion of PHC at Doddaullarthi in Chellakere Tq, Madakere in Hosadurga Tq, Maskal in a NCB 325.35 0.68 Aug-10 Sep. 2010 16-Nov-2010 20-Dec-2010 20-Jan-2011 12-Feb-2011 31-Mar-11 Hiriyur Tq, B.G Kere in Molakalmuru Tq, Bilchodu in Jagalur Tq, Basavapatna in Chanagiri Tq, Halvagilu in H.P Halli Tq, (Package-18) Construction of Staff Quarters & Renovation & Expansion of PHC at PHC Kodihalli, Kanakapura Tq, Chelur in b NCB 294.6 0.61 Aug-10 Sep. 2010 16-Nov-2010 20-Dec-2010 20-Jan-2011 12-Feb-2011 31-Mar-11 Bagepalli Tq, Bukkapatna in Sira Tq, Chelur in Gubbi Tq, Lingadahalli in Pavagada Tq, (Package-19) Construction of Staff Quarters & Renovation & Expansion of PHC Kayyamballi in T.Narasipura Tq, Annur c in H.D Kote Tq, Harave in NCB 294.35 0.61 Aug-10 Sep. 2010 16-Nov-2010 20-Dec-2010 20-Jan-2011 12-Feb-2011 31-Mar-11 Chamarajanagar Tq, Terakanambi in Gundlupet Tq, Rampura in Kollegal Tq, (Package-20) Construction of Staff Quarters & Renovation & Expansion of PHC at Jade d in Soraba Tq, Nidaghatta in Kadur Tq, NCB 263.2 0.55 Aug-10 Sep. 2010 16-Nov-2010 20-Dec-2010 20-Jan-2011 12-Feb-2011 31-Mar-11 Basavapatna in Arkalgud Tq, Belagola in Srirangapatna Tq, (Package-21) Construction of Staff Quarters & Renovation & Expansion of PHC Managuli in B.Bagevadi Tq, e NCB 259.22 0.54 Aug-10 Sep. 2010 16-Nov-2010 20-Dec-2010 20-Jan-2011 12-Feb-2011 31-Mar-11 Devahippargi in Sindgi Tq, Inchargeri in Indi Tq, Belur in Badami Tq, Sulabhavi in Hungund Tq, (Package-22) Page 1  No Contactor/ Amount in Disburse Sl Procurement Procurement Amount in Bidding Objection Evaluation and No Contract Contract End Supplier / Reviews Description US Dollars Call for Bids Bid Opening Status ment No Entity Method lakhs Documents Bid Objection Signature (Delivery) Consultant Threshold (Millons) category Documents name Civil works Construction of Staff Quarters & Renovation & Expansion of PHC f Mishrikote in Kalghatagi Tq, Koda in NCB 240.36 0.50 Aug-10 Sep. 2010 16-Nov-2010 20-Dec-2010 20-Jan-2011 12-Feb-2011 31-Mar-11 Hirekerur Tq, Helavagi in Savanur Tq, Dambala in Mundargi Tq, (Package-23) Construction of Staff Quarters & Renovation & Expansion of PHC , g Kollura in Chitapur Tq, Kolkunda in NCB 311.65 0.65 Aug-10 Sep. 2010 16-Nov-2010 20-Dec-2010 20-Jan-2011 12-Feb-2011 31-Mar-11 Sedam Tq, Sulepath in Chincholi Tq, Kadaganchi in Aland Tq, (Package-24) Construction of Staff Quarters & Renovation & Expansion of PHC Ghotboral in Humnabad Tq, Thana h NCB 237.5 0.49 Aug-10 Sep. 2010 16-Nov-2010 20-Dec-2010 20-Jan-2011 12-Feb-2011 31-Mar-11 kushnoor in Aurad Tq, Mantala in Basavakalyana Tq, Gobbur in Afzalpur Tq, (Package-25) Construction of Staff Quarters & Renovation & Expansion of PHC , , Karur in Siraguppa Tq, B.G Halli in H.B i NCB 226.51 0.47 Aug-10 Sep. 2010 16-Nov-2010 20-Dec-2010 20-Jan-2011 12-Feb-2011 31-Mar-11 Halli Tq, Holalu in Hadagali Tq, Hosahalli in Kudligi Tq, District (Package- 26) Construction of Staff Quarters & Renovation & Expansion of PHC j Masarkal in Deodurga Tq, Gurugunta in NCB 321.05 0.67 Aug-10 Sep. 2010 16-Nov-2010 20-Dec-2010 20-Jan-2011 12-Feb-2011 31-Mar-11 Lingsugur Tq, Pothnal in Manvi Tq, Jawalgera in Sindhnur Tq, (Package-27) Construction of Staff Quarters & Renovation & Expansion of PHC k Hanumanal in Kushtagi Tq, Sanganal in NCB 323.71 0.67 Aug-10 Sep. 2010 16-Nov-2010 20-Dec-2010 20-Jan-2011 12-Feb-2011 31-Mar-11 Yelburga Tq, Kinnal in Koppal Tq, Choranooru in Sandur Tq, (Package-28) Shopping Establishment of Liquid waste procedure Post 2 - 2 Management Plants (258) initiated and review t ti Executive Bangalore (R) Engineer Wing, Shopping 9.45 0.02 15-Jul-2010 30-Jul-2010 16-Aug-2010 31-Aug-2010 31-Dec-2010 Bangalore Executive Chitradurga Engineer Wing, Shopping 14.27 0.03 15-Jul-2010 30-Jul-2010 16-Aug-2010 31-Aug-2010 31-Dec-2010 Bangalore Page 2  No Contactor/ Amount in Disburse Sl Procurement Procurement Amount in Bidding Objection Evaluation and No Contract Contract End Supplier / Reviews Description US Dollars Call for Bids Bid Opening Status ment No Entity Method lakhs Documents Bid Objection Signature (Delivery) Consultant Threshold (Millons) category Documents name Civil works Executive Davanagere Engineer Wing, Shopping 9.3 0.02 15-Jul-2010 30-Jul-2010 16-Aug-2010 31-Aug-2010 31-Dec-2010 Bangalore Executive Chikkaballapur Engineer Wing, Shopping 8.77 0.02 15-Jul-2010 30-Jul-2010 16-Aug-2010 31-Aug-2010 31-Dec-2010 Bangalore Executive Kolar Engineer Wing, Shopping 9.85 0.02 15-Jul-2010 30-Jul-2010 16-Aug-2010 31-Aug-2010 31-Dec-2010 Bangalore Executive Shimoga Engineer Wing, Shopping 11.8 0.02 15-Jul-2010 30-Jul-2010 16-Aug-2010 31-Aug-2010 31-Dec-2010 Bangalore Executive Tumkur Engineer Wing, Shopping 10.62 0.02 15-Jul-2010 30-Jul-2010 16-Aug-2010 31-Aug-2010 31-Dec-2010 Bangalore Executive Bagalkote Engineer Wing, Shopping 14.9 0.03 15-Jul-2010 30-Jul-2010 16-Aug-2010 31-Aug-2010 31-Dec-2010 Dharwad Executive Belgaum Engineer Wing, Shopping 21.7 0.05 15-Jul-2010 30-Jul-2010 16-Aug-2010 31-Aug-2010 31-Dec-2010 Dharwad Executive Bijapur Engineer Wing, Shopping 14.1 0.03 15-Jul-2010 30-Jul-2010 16-Aug-2010 31-Aug-2010 31-Dec-2010 Dharwad Executive Dharwad Engineer Wing, Shopping 10 0.02 15-Jul-2010 30-Jul-2010 16-Aug-2010 31-Aug-2010 31-Dec-2010 Dharwad Executive Gadag Engineer Wing, Shopping 13.66 0.03 15-Jul-2010 30-Jul-2010 16-Aug-2010 31-Aug-2010 31-Dec-2010 Dharwad Executive Haveri Engineer Wing, Shopping 13.8 0.03 15-Jul-2010 30-Jul-2010 16-Aug-2010 31-Aug-2010 31-Dec-2010 Dharwad Executive Uttar Kannada Engineer Wing, Shopping 18 0.04 15-Jul-2010 30-Jul-2010 16-Aug-2010 31-Aug-2010 31-Dec-2010 Dharwad Executive Bellary Engineer Wing, Shopping 17.9 0.04 15-Jul-2010 30-Jul-2010 16-Aug-2010 31-Aug-2010 31-Dec-2010 Gulbarga Executive Bidar Engineer Wing, Shopping 4.8 0.01 15-Jul-2010 30-Jul-2010 16-Aug-2010 31-Aug-2010 31-Dec-2010 Gulbarga Executive Gulbarga Engineer Wing, Shopping 16.1 0.03 15-Jul-2010 30-Jul-2010 16-Aug-2010 31-Aug-2010 31-Dec-2010 Gulbarga Executive Koppal Engineer Wing, Shopping 12.69 0.03 15-Jul-2010 30-Jul-2010 16-Aug-2010 31-Aug-2010 31-Dec-2010 Gulbarga Executive Raichur Engineer Wing, Shopping 4.8 0.01 15-Jul-2010 30-Jul-2010 16-Aug-2010 31-Aug-2010 31-Dec-2010 Gulbarga Page 3  No Contactor/ Amount in Disburse Sl Procurement Procurement Amount in Bidding Objection Evaluation and No Contract Contract End Supplier / Reviews Description US Dollars Call for Bids Bid Opening Status ment No Entity Method lakhs Documents Bid Objection Signature (Delivery) Consultant Threshold (Millons) category Documents name Civil works Executive Chamarajanagar Engineer Wing, Shopping 7.91 0.02 15-Jul-2010 30-Jul-2010 16-Aug-2010 31-Aug-2010 31-Dec-2010 Mysore Executive Chikmagalur Engineer Wing, Shopping 10.96 0.02 15-Jul-2010 30-Jul-2010 16-Aug-2010 31-Aug-2010 31-Dec-2010 Mysore Executive Dakshina Kannada Engineer Wing, Shopping 11.1 0.02 15-Jul-2010 30-Jul-2010 16-Aug-2010 31-Aug-2010 31-Dec-2010 Mysore Executive Hassan Engineer Wing, Shopping 10.98 0.02 15-Jul-2010 30-Jul-2010 16-Aug-2010 31-Aug-2010 31-Dec-2010 Mysore Executive Kodagu Engineer Wing, Shopping 19 0.04 15-Jul-2010 30-Jul-2010 16-Aug-2010 31-Aug-2010 31-Dec-2010 Mysore Executive Mandya Engineer Wing, Shopping 18.2 0.04 15-Jul-2010 30-Jul-2010 16-Aug-2010 31-Aug-2010 31-Dec-2010 Mysore Executive Mysore Engineer Wing, Shopping 20 0.04 15-Jul-2010 30-Jul-2010 16-Aug-2010 31-Aug-2010 31-Dec-2010 Mysore Executive Udupi Engineer Wing, Shopping 11.01 0.02 15-Jul-2010 30-Jul-2010 16-Aug-2010 31-Aug-2010 31-Dec-2010 Mysore Superintending Post 3 Construction of State Food Labs Engineer Wing, NCB 200 0.42 30-Aug-2010 4-Sep-2010 30-Nov-2010 31-Dec-2010 31-Jan-2012 - 2 review KHSDRP Superintending Additional / Alteration of 3 Regional Post 4 Engineer Wing, - 2 Food Labs review KHSDRP Executive Post a Mysore Engineer Wing, NCB 100.00 0.21 20-Jul-2010 20-Aug-2010 - 20-Sep-2010 20-Mar-2011 review Mysore Executive Post b Gulbarga Engineer Wing, Shopping 20.00 0.04 20-Jul-2010 20-Aug-2010 - 20-Sep-2010 20-Mar-2011 review Gulbarga Executive Post c Belgaum Engineer Wing, Shopping 20.00 0.04 20-Jul-2010 20-Aug-2010 - 20-Sep-2010 20-Mar-2011 review Dharwad 3783.17 7.88 Chief Administrative Officer KHSDRP, Bangalore Page 4  Revised Procurement Plan for the Remaining Period 2010 - 12 Karnataka Health Systems Development & Reform Programme List of Goods / Equipment / Vehicle / Furniture, etc. to be procured Revised on 08-02-2011 Name of the State / Department / Organisation: Karnataka State - Health & FW Services Note: US Dollar conversion @ Rs.48/- No Contactor/ Procure Method of Amount in No Disbursem Sl Amount in Bidding Objection Call for Bid Contract Contract End Supplier / Review Description ment Procureme US Dollars Objection Status ent No lakhs Documents Bid Bids Opening Signature (Delivery) Consultant threshold Entity nt (Millions) Evaluation catogory Documents name Goods NCB/ICB Under Prior 1 PCs for PHCs & CHCs SPMU ICB 620.00 1.29 May-10 May-10 Jun-10 Aug-10 Nov-10 Dec-10 Feb-11 2 evaluation review Procurement of Equipment for strengthening Drugs Controllers Department - Prior 2 SPMU ICB 504 1.05 Nov-10 Nov-10 Dec-10 Jan-11 Jan-11 Feb-11 Mar-11 2 Package -1 (HPLC Systems with review different specification - 42 nos.) Procurement of Equipment for strengthening Drugs Controllers Department - 3 Package -2 (UV SPMU NCB 125 0.26 Dec-10 Dec-10 Jan-11 Jan-11 Feb-11 Apr-11 Jun-11 2 Post review Spectrophotometer, Dissolution test Apparatus and Water purification system) Major equipments for 6 Drug Ware Houses like Electric Stacker, Pallet truck, Hydraulic Trolley, Industrial Vacum 4 Cleaner Dry type, Heavy duty SPMU NCB 150 0.31 Dec-10 Dec-10 Jan-11 Jan-11 Feb-11 Apr-11 Jun-11 2 Post review storage racks, Heavy duty industrial grade plastic pallets, Battery charger 24 volts (Package 1) Major equipments for 7Drug Ware Houses like Electric Stacker, Pallet truck, Hydraulic Trolley, Industrial Vacum 5 Cleaner Dry type, Heavy duty SPMU NCB 180 0.38 Dec-10 Dec-10 Jan-11 Jan-11 Feb-11 Apr-11 Jun-11 2 Post review storage racks, Heavy duty industrial grade plastic pallets, Battery charger 24 volts (Package 2) 1579.00 3.29 Chief Administrative Officer, KHSDRP Page 1  Revised Procurement Plan for the Remaining Period 2010 - 12 Karnataka Health Systems Development & Reform Programme List of Goods / Equipment / Vehicle / Furniture, etc. to be procured Revised on 08-02-2011 Name of the State / Department / Organisation: Karnataka State - Health & FW Services US Dollar conversion @ Rs.48/- Contactor/ Amount in Sl Procurem Method of Amount Supplier / Disburseme Review Description US Dollars Call for quotation Evaluation of quotation Issue of supply order Status No ent Entity Procurement in lakhs Consultant nt catogory Threshold (Millions) name Goods - Shopping Eqpt to 24X7 PHCs (70) - DPMU of Delivery equipments for assisted 1 concerned 2 Post review delivery, rediant warmar, district neonatal resuscitation kit etc., Raichur Shopping 4.00 0.01 1st to 15th Aug - 2010 15th to 22nd 1st week of Sep 2010 Davengere Shopping 4.00 0.01 1st to 15th Aug - 2010 15th to 22nd 1st week of Sep 2010 Bellary Shopping 5.00 0.01 1st to 15th Aug - 2010 15th to 22nd 1st week of Sep 2010 Gulbarga Shopping 6.00 0.01 1st to 15th Aug - 2010 15th to 22nd 1st week of Sep 2010 Gadag Shopping 1.00 0.00 1st to 15th Aug - 2010 15th to 22nd 1st week of Sep 2010 Haveri Shopping 3.00 0.01 1st to 15th Aug - 2010 15th to 22nd 1st week of Sep 2010 Budget is released to all Dharwad Shopping 1.00 0.00 1st to 15th Aug - 2010 15th to 22nd 1st week of Sep 2010 the DPMO's to initate Koppal Shopping 3.00 0.01 1st to 15th Aug - 2010 15th to 22nd 1st week of Sep 2010 the procurement Chikkamagalur Shopping 1.00 0.00 1st to 15th Aug - 2010 15th to 22nd 1st week of Sep 2010 process and Bijapur Shopping 4.00 0.01 1st to 15th Aug - 2010 15th to 22nd 1st week of Sep 2010 procurement training Tumkur Shopping 4.00 0.01 1st to 15th Aug - 2010 15th to 22nd 1st week of Sep 2010 on World Bank Kolar Shopping 1.00 0.00 1st to 15th Aug - 2010 15th to 22nd 1st week of Sep 2010 procedures for the Shimoga Shopping 1.00 0.00 1st to 15th Aug - 2010 15th to 22nd 1st week of Sep 2010 DPMOs Chikkaballapur Shopping 1.00 0.00 1st to 15th Aug - 2010 15th to 22nd 1st week of Sep 2010 Bagalkote Shopping 3.00 0.01 1st to 15th Aug - 2010 15th to 22nd 1st week of Sep 2010 Belguam Shopping 1.00 0.00 1st to 15th Aug - 2010 15th to 22nd 1st week of Sep 2010 Chamrajnagar Shopping 3.00 0.01 1st to 15th Aug - 2010 15th to 22nd 1st week of Sep 2010 Mysore Shopping 4.00 0.01 1st to 15th Aug - 2010 15th to 22nd 1st week of Sep 2010 Hassan Shopping 1.00 0.00 1st to 15th Aug - 2010 15th to 22nd 1st week of Sep 2010 Chitradurga Shopping 5.00 0.01 1st to 15th Aug - 2010 15th to 22nd 1st week of Sep 2010 Mandya Shopping 3.00 0.01 1st to 15th Aug - 2010 15th to 22nd 1st week of Sep 2010 Ramanagar Shopping 2.00 0.00 1st to 15th Aug - 2010 15th to 22nd 1st week of Sep 2010 Bidar Shopping 4.00 0.01 1st to 15th Aug - 2010 15th to 22nd 1st week of Sep 2010 DPMU of Eqpt to 13 Warehouses - September to October 2 concerned 2 Post review Computer with accessories 2010 district Bangalore Urban Shopping 2.00 0.004 1st to 15th Sep 2010 15th to 22nd 1st week of Oct 2010 Ramanagar Shopping 2.00 0.004 1st to 15th Sep 2010 15th to 22nd 1st week of Oct 2010 Chitradurga Shopping 2.00 0.004 1st to 15th Sep 2010 15th to 22nd 1st week of Oct 2010 Madikeri Shopping 2.00 0.004 1st to 15th Sep 2010 15th to 22nd 1st week of Oct 2010 Haveri Shopping 2.00 0.004 1st to 15th Sep 2010 15th to 22nd 1st week of Oct 2010 Karwar Shopping 2.00 0.004 1st to 15th Sep 2010 15th to 22nd 1st week of Oct 2010 Sirsi Shopping 2.00 0.004 1st to 15th Sep 2010 15th to 22nd 1st week of Oct 2010 Gokak Shopping 2.00 0.004 1st to 15th Sep 2010 15th to 22nd 1st week of Oct 2010 Gadag Shopping 2.00 0.004 1st to 15th Sep 2010 15th to 22nd 1st week of Oct 2010 Bagalkote Shopping 2.00 0.004 1st to 15th Sep 2010 15th to 22nd 1st week of Oct 2010 Yadgir Shopping 2.00 0.004 1st to 15th Sep 2010 15th to 22nd 1st week of Oct 2010 Koppal Shopping 2.00 0.004 1st to 15th Sep 2010 15th to 22nd 1st week of Oct 2010 Page 1  Contactor/ Amount in Sl Procurem Method of Amount Supplier / Disburseme Review Description US Dollars Call for quotation Evaluation of quotation Issue of supply order Status No ent Entity Procurement in lakhs Consultant nt catogory Threshold (Millions) name Goods - Shopping Bidar Shopping 2.00 0.004 1st to 15th Sep 2010 15th to 22nd 1st week of Oct 2010 Page 2  Contactor/ Amount in Sl Procurem Method of Amount Supplier / Disburseme Review Description US Dollars Call for quotation Evaluation of quotation Issue of supply order Status No ent Entity Procurement in lakhs Consultant nt catogory Threshold (Millions) name Goods - Shopping Eqpt to 9 ANMTC - Audio Visual, DPMU of 3 Computer with accessories, concerned July to September 2010 2 Post review Photocopier and Generator etc., district Chikkaballapur Shopping 5.00 0.01 1st to 15th July 2010 15th to 22nd 1st week of Sep 2010 Ramanagar Shopping 5.00 0.01 1st to 15th July 2010 15th to 22nd 1st week of Sep 2010 Davengere Shopping 5.00 0.01 1st to 15th July 2010 15th to 22nd 1st week of Sep 2010 Chamrajnagar Shopping 5.00 0.01 1st to 15th July 2010 15th to 22nd 1st week of Sep 2010 Haveri Shopping 5.00 0.01 1st to 15th July 2010 15th to 22nd 1st week of Sep 2010 Gadag Shopping 5.00 0.01 1st to 15th July 2010 15th to 22nd 1st week of Sep 2010 Bagalkote Shopping 5.00 0.01 1st to 15th July 2010 15th to 22nd 1st week of Sep 2010 Koppal Shopping 5.00 0.01 1st to 15th July 2010 15th to 22nd 1st week of Sep 2010 Udupi Shopping 5.00 0.01 1st to 15th July 2010 15th to 22nd 1st week of Sep 2010 Equipment to 3 Regional Food Labs - Electronic balance digital, 4 electric oven, refrigirator, electric mental, distilled water September to October SPMU Shopping 16.00 0.03 1st to 30th Oct. 2010 1st to 15 Nov. 2010 last week of Dec 2010 2 post review plant etc., 2010 Mysore, Gulbarga, Belgaum Equipment to State Food Labs - Gas cromatography with 5 SPMU Shopping 23.00 0.05 1st to 30th Oct. 2010 1st to 15 Nov. 2010 last week of Dec 2010 post review accessories, generator, chiller and refrigirator etc., Furniture to State and 3 Regional Food Labs - Computer September to October 6 table, chairs, almair, racks, SPMU Shopping 23.00 0.05 1st to 30th Oct. 2010 1st to 15 Nov. 2010 last week of Dec 2010 2 post review 2010 chemical containers, Glass wares, etc., Furniture to 13 Drug Ware September to October 7 Houses - Almairs, racks,. 2 post review 2010 Computer table and chairs etc., Bangalore Urban Shopping 2.00 0.004 1st to 15th Sep 2010 15th to 22nd 1st week of Oct 2010 Ramanagar Shopping 2.00 0.004 1st to 15th Sep 2010 15th to 22nd 1st week of Oct 2010 Chitradurga Shopping 2.00 0.004 1st to 15th Sep 2010 15th to 22nd 1st week of Oct 2010 Madikeri DPMU of Shopping 2.00 0.004 1st to 15th Sep 2010 15th to 22nd 1st week of Oct 2010 Haveri concerned Shopping 2.00 0.004 1st to 15th Sep 2010 15th to 22nd 1st week of Oct 2010 Karwar district Shopping 2.00 0.004 1st to 15th Sep 2010 15th to 22nd 1st week of Oct 2010 Sirsi Shopping 2.00 0.004 1st to 15th Sep 2010 15th to 22nd 1st week of Oct 2010 Gokak Shopping 2.00 0.004 1st to 15th Sep 2010 15th to 22nd 1st week of Oct 2010 Gadag Shopping 2.00 0.004 1st to 15th Sep 2010 15th to 22nd 1st week of Oct 2010 Bagalkote Shopping 2.00 0.004 1st to 15th Sep 2010 15th to 22nd 1st week of Oct 2010 DPMU of Yadgir Shopping 2.00 0.004 1st to 15th Sep 2010 15th to 22nd 1st week of Oct 2010 concerned Koppal Shopping 2.00 0.004 1st to 15th Sep 2010 15th to 22nd 1st week of Oct 2010 district Bidar Shopping 2.00 0.004 1st to 15th Sep 2010 15th to 22nd 1st week of Oct 2010 Page 3  Contactor/ Amount in Sl Procurem Method of Amount Supplier / Disburseme Review Description US Dollars Call for quotation Evaluation of quotation Issue of supply order Status No ent Entity Procurement in lakhs Consultant nt catogory Threshold (Millions) name Goods - Shopping Furniture to 9 ANMTC - Almairs, 8 racks,. Computer table and July to September 2010 2 post review chairs etc., Chikkaballapur Shopping 5.00 0.01 1st to 15th July 2010 15th to 22nd 1st week of Sep 2010 Ramanagar Shopping 5.00 0.01 1st to 15th July 2010 15th to 22nd 1st week of Sep 2010 Davengere Shopping 5.00 0.01 1st to 15th July 2010 15th to 22nd 1st week of Sep 2010 Chamrajnagar DPMU of Shopping 5.00 0.01 1st to 15th July 2010 15th to 22nd 1st week of Sep 2010 Haveri concerned Shopping 5.00 0.01 1st to 15th July 2010 15th to 22nd 1st week of Sep 2010 Gadag district Shopping 5.00 0.01 1st to 15th July 2010 15th to 22nd 1st week of Sep 2010 Bagalkote Shopping 5.00 0.01 1st to 15th July 2010 15th to 22nd 1st week of Sep 2010 Koppal Shopping 5.00 0.01 1st to 15th July 2010 15th to 22nd 1st week of Sep 2010 Udupi Shopping 5.00 0.01 1st to 15th July 2010 15th to 22nd 1st week of Sep 2010 Procurement of Computer & September to October 9 Acces., to State & Dist Programe SPMU Shopping 23.0 0.05 1st to 15th Sep 2010 16th to 31st July 16th Oct 2010 2 post review 2010 Officers Procurement of PCs, Laptops & September to October 10 SPMU Shopping 22.0 0.05 1st to 15th Sep 2010 16th to 31st July 16th Oct 2010 2 post review Accosseries for Dists 2010 Production of Training Manuals June to September 11 SPMU Shopping 13.0 0.03 15th to 31st July 2010 1st to 31st August 2010 1st Sep 2010 4 post review & Materials(10-11) 2010 Production of Trainning Manuals 12 SPMU Shopping 10.0 0.02 15th to 31st July 2011 1st to 31st August 2011 1st Sep 2011 2011-12 4 post review & Material (11-12) Manual of clinical Printing of clinical protocals & 13 SPMU Shopping 20.0 0.04 Jan-11 Feb-11 Mar-11 protocal preparation is 4 post review manuals under process 14 Printing of HMIS format SPMU Shopping 5.0 0.01 15th June to 30th June 2011 1st to 31st August 1st Sep 2011 2011-12 4 post review Plastic bins with plastic bags, needle Model Health Care Management cutter, Collecting Data from 6 15 Procurement of Materials 2010- puncture 3 post review hospitals 11 proof bags for sharps, IEC Materials, sirenge cutter etc 16th Jan to 15th Feb Chikkamagalur DH SPMU Shopping 16.66 0.03 1st to 15th Jan 2011 1st Mar 2011 2011 16th Jan to 15th Feb Tumkur DH SPMU Shopping 16.66 0.03 1st to 15th Jan 2011 1st Mar 2011 2011 Page 4  Contactor/ Amount in Sl Procurem Method of Amount Supplier / Disburseme Review Description US Dollars Call for quotation Evaluation of quotation Issue of supply order Status No ent Entity Procurement in lakhs Consultant nt catogory Threshold (Millions) name Goods - Shopping 16th Jan to 15th Feb Bijapur DH SPMU Shopping 16.66 0.03 1st to 15th Jan 2011 1st Mar 2011 2011 16th Jan to 15th Feb Kolar DH SPMU Shopping 16.66 0.03 1st to 15th Jan 2011 1st Mar 2011 2011 16th Jan to 15th Feb K.C GH, B'lore SPMU Shopping 16.66 0.03 1st to 15th Jan 2011 1st Mar 2011 2011 16th Jan to 15th Feb Jayanagar, B'lore SPMU Shopping 16.66 0.03 1st to 15th Jan 2011 1st Mar 2011 2011 Model Health Care Management 16th Jan to 15th Feb 16 Procurement of Materials 2011- SPMU Shopping 20.0 0.04 1st to 15th Jan 2012 1st Mar 2012 3 post review 2012 12 Books and Periodicals to ANM 17 July to September 2010 2 post review Training Centres Chikkaballapur Shopping 0.22 0.0005 1st to 15th July 2010 15th to 22nd 1st week of Sep 2010 Ramanagar Shopping 0.22 0.0005 1st to 15th July 2010 15th to 22nd 1st week of Sep 2010 Davengere Shopping 0.22 0.0005 1st to 15th July 2010 15th to 22nd 1st week of Sep 2010 Chamrajnagar DPMU of Shopping 0.22 0.0005 1st to 15th July 2010 15th to 22nd 1st week of Sep 2010 Haveri concerned Shopping 0.22 0.0005 1st to 15th July 2010 15th to 22nd 1st week of Sep 2010 Gadag district Shopping 0.22 0.0005 1st to 15th July 2010 15th to 22nd 1st week of Sep 2010 Bagalkote Shopping 0.22 0.0005 1st to 15th July 2010 15th to 22nd 1st week of Sep 2010 Koppal Shopping 0.22 0.0005 1st to 15th July 2010 15th to 22nd 1st week of Sep 2010 Udupi Shopping 0.22 0.0005 1st to 15th July 2010 15th to 22nd 1st week of Sep 2010 Purchase of equipment to SPMU 18 2010-11 (3 copiers to SPMU and SPMU Shopping 10.0 0.02 Need based 2 post review other items need based) Purchase of equipment to SPMU 19 SPMU Shopping 10.0 0.02 Need based 2 post review 2011-12 Hardware procurement for 16th Sep to 15th Oct 20 benificiary verification system SPMU Shopping 20 0.04 1st to 15th Sep 2010 1st Nov 2010 July to September 2010 4 post review 2010 for Koppal Dist Hardware procurement for 16th Sep to 15th Oct 21 benificiary verification system SPMU Shopping 23 0.05 1st to 15th Sep 2010 1st Nov 2010 July to September 2010 4 post review 2010 for Udupi Dist. Hardware Procurement for 22 Facility Monitoring System SPMU Shopping 23 0.05 15th to 30th Sep 2010 1st to 15th Oct 2010 31st Oct 2010 4 post review (Pilot) Software Procurement for 23 Facility Monitoring System SPMU Shopping 24 0.05 15th to 30th Jan 2011 1st to 15th Feb2011 31st Mar 2011 4 post review (Pilot) Procurement of Manuals and 24 referrals for Drug Controller SPMU Shopping 23 0.05 15th to 30th Sep 2010 1st to 15th Oct 2010 31st Oct 2010 4 post review Dept. Procurement of Library Books 25 SPMU Shopping 23 0.05 15th to 30th Sep 2010 1st to 15th Oct 2010 31st Oct 2010 4 post review for Drug Controller Dept. Printing of 'Kutumba' -Monthly 26 SPMU Shopping 23 0.05 15th to 30th June 2010 1st to 10th July 2010 15th July 2010 4 post review News Bulletin of Dept. Contacting in non clinical for 70 27 PHCs (Hiring of Non clinical staff 2 post review for cleaning hospital) Page 5  Contactor/ Amount in Sl Procurem Method of Amount Supplier / Disburseme Review Description US Dollars Call for quotation Evaluation of quotation Issue of supply order Status No ent Entity Procurement in lakhs Consultant nt catogory Threshold (Millions) name Goods - Shopping Ramanagar Shopping 6.60 0.01 15th to 30th Aug 2010 1st to 15th Sep 2010 15th Oct 2010 Chitradurga DPMU of Shopping 10.61 0.02 15th to 30th Aug 2010 1st to 15th Sep 2010 15th Oct 2010 Davanagere concerned Shopping 4.08 0.01 15th to 30th Aug 2010 1st to 15th Sep 2010 15th Oct 2010 August to October 2010 Chikkaballapur districts Shopping 1.63 0.00 15th to 30th Aug 2010 1st to 15th Sep 2010 15th Oct 2010 Kolar Shopping 2.45 0.01 15th to 30th Aug 2010 1st to 15th Sep 2010 15th Oct 2010 Shimoga Shopping 2.45 0.01 15th to 30th Aug 2010 1st to 15th Sep 2010 15th Oct 2010 Tumkur Shopping 6.53 0.01 15th to 30th Aug 2010 1st to 15th Sep 2010 15th Oct 2010 Bagalkote Shopping 3.26 0.01 15th to 30th Aug 2010 1st to 15th Sep 2010 15th Oct 2010 Bijapur Shopping 7.35 0.02 15th to 30th Aug 2010 1st to 15th Sep 2010 15th Oct 2010 Gadag Shopping 1.63 0.00 15th to 30th Aug 2010 1st to 15th Sep 2010 15th Oct 2010 Haveri Shopping 5.71 0.01 15th to 30th Aug 2010 1st to 15th Sep 2010 15th Oct 2010 Bellary Shopping 1.8 0.00 15th to 30th Aug 2010 1st to 15th Sep 2010 15th Oct 2010 DPMU of Bidar Shopping 6.53 0.01 15th to 30th Aug 2010 1st to 15th Sep 2010 15th Oct 2010 concerned August to October 2010 Gulbarga Shopping 9.83 0.02 15th to 30th Aug 2010 1st to 15th Sep 2010 15th Oct 2010 districts Koppal Shopping 5.71 0.01 15th to 30th Aug 2010 1st to 15th Sep 2010 15th Oct 2010 Raichur Shopping 6.56 0.01 15th to 30th Aug 2010 1st to 15th Sep 2010 15th Oct 2010 Chamarajanagar Shopping 5.71 0.01 15th to 30th Aug 2010 1st to 15th Sep 2010 15th Oct 2010 Chikmagalur Shopping 0.81 0.00 15th to 30th Aug 2010 1st to 15th Sep 2010 15th Oct 2010 Hassan Shopping 0.81 0.00 15th to 30th Aug 2010 1st to 15th Sep 2010 15th Oct 2010 Mandya Shopping 4.93 0.01 15th to 30th Aug 2010 1st to 15th Sep 2010 15th Oct 2010 Mysore Shopping 5.71 0.01 15th to 30th Aug 2010 1st to 15th Sep 2010 15th Oct 2010 Computers with accessories and laptops with add items, fax machine and scanner to newly created cells (Health Finance October to November 28 SPMU Shopping 20.00 0.04 15th to 30th Oct 10 31st to 15th Nov 10 20th Nov 10 4 post review Cell, PPP Cell, IEC Cell, Blood 2010 bank Cell, Quality Assurance Cell & Health Care Waste Management Cell) Furnitures to newly created cells (Health Finance Cell, PPP Cell, October to November 29 IEC Cell, Blood bank Cell, Quality SPMU Shopping 5.0 0.01 15th to 30th Oct 10 31st to 15th Nov 10 20th Nov 10 4 post review 2010 Assurance Cell & Health Care Waste Management Cell) b) Antivirus Softwares for PCs SPMU Shopping 12.00 0.03 Dec-10 Dec-10 Jan-11 Jan-11 Feb-11 Feb-11 Feb-11 to PHCs & CHCs a). MS Office 2010 Softwares Direct SPMU 118.00 0.25 Dec-10 Dec-10 Jan-11 Jan-11 Feb-11 Feb-11 Feb-11 for PCs to PHCs & CHCs contracting 918.64 1.91 Note: As per the Government Order No.HFW(PR) 45 WBA 2009, Banaglore, dt:21.07.2009 various cells were created for which Computer with accessories, Laptops with add items, Fax machine, Scanner and Furniture are to be provided. Hence the same is included at Sl No.28 and 29 under shopping procedure. Chief Administrative Officer, KHSDRP Page 6  Revised Procurement Plan for the Remaining Period 2010 - 12 Karnataka Health Systems Development & Reform Programme List of Consultancy Services to be hired Revised on 08-02-2011 Name of the State / Department / Organisation: Karnataka State - Health & FW Services Note: US Dollar conversion @ Rs.48/- Amount in Preparation Evaluation & Procurement Method of Evaluation of Contract Contract End Contactor/ Supplier / Disburseme Review Sl No Description Amount in Lakhs US Dollars of ToR & Call for EoI Shortlisting of Issue of RFP Status Entity Procurement RFP Signature (Delivery) Consultant name nt category threshold (Millions) RFP proposals Consultancy Contract awarded for MHC & proposals under June 2010 Sep 2010 evaluation for Third Party Evaluation PHCF/ PPP 2010- (MHC) & (MHC) & Mar 1st to 15th June 16th to 30th 1st to 30th July 1st to 31st Citizen helpdesk. 11 ( one is Mobile Health Clinic, Citizen SPMU CQS 10.0 0.02 Apr-10 Oct 2010 for 2011 for IHR, Bangalore 4 Post review 2010 June 2010 2010 August 2010 Third party Help Desks, Arogya Bandhu Scheme) Citizen help Citizen help evaluation for 1 desk. desk. Arogya Bandu will be initiated shortly. Apr-11 1st to 15th June 16th to 30th 1st to 30th July 1st to 31st Third Party Evaluation PHCF/ PPP 2011- 2011 June 2011 2011 August 2011 12 ( one is Mobile Health Clinic, Citizen SPMU CQS 10.0 0.02 2011 3 Help Desks, Arogya Bandhu Scheme) 1st to 15th June 16th to 30th 1st to 30th July 1st to 31st 2 Third Party Evaluation VHSC SPMU CQS 50.0 0.10 Apr-11 15th Sep 2011 2011 3 Post review 2011 June 2011 2011 August 2011 Third Pary Evaluation of Health Care 1st to 15th June 16th to 30th 1st to 30th July 1st to 31st 3 SPMU CQS 10.0 0.02 Apr-11 15th Sep 2011 2011 4 Post review Waste Management 2011 June 2011 2011 August 2011 EoI called for facility survery 1st to 15th June 16th to 30th 1st to 30th July 1st to 31st Annual Facility Survey 2010-11 SPMU QCBS 130.0 0.27 May-10 15th Sep 2010 and last date for 4 2010 June 2010 2010 August 2010 4 Prior review submission is 23.07.2010 Annual Household Survey 2011-12 QCBS 300.0 0.63 Jan-11 Feb-11 Mar-11 Apr-11 May-11 Jun-11 PHCF/ VHSC & ARS Monitoring 5 3 Consultancy i Bangalore Division SPMU Individual 8.4 0.02 7/2/2010 17-5-2010 Aug-01-2010 Sri.Asraf.D ii Mysore Division SPMU Individual 8.4 0.02 7/2/2010 17-5-2010 Aug-01-2010 Sri.D. C.Nagaraja Post review iii Blegaum Divisoin SPMU Individual 8.4 0.02 7/2/2010 17-5-2010 Aug-01-2010 Sri.Thimmeshi.N Sri.Durgesh S iv Gulbarga Division SPMU Individual 8.4 0.02 7/2/2010 17-5-2010 Aug-01-2010 Machanoor Will be continued 6 Internal Audit Consultancy SPMU FBS 25.5 0.05 till the end of the 4 Post review Project 20 Specialists Sourced-in at 7 Contracting in of specialist services SPMU Individual 665.0 1.39 2 Post review vacant posts and they are working. Page 1  Amount in Preparation Evaluation & Procurement Method of Evaluation of Contract Contract End Contactor/ Supplier / Disburseme Review Sl No Description Amount in Lakhs US Dollars of ToR & Call for EoI Shortlisting of Issue of RFP Status Entity Procurement RFP Signature (Delivery) Consultant name nt category threshold (Millions) RFP proposals Consultancy Last date for Mobile Medical Units - Phase IV (35) 8 submission of RFP 2 Post review Packages 29.04.10 M/s. Joshi Charitable Magadi SPMU CQS 33.32 0.07 Done 06.10.2009 25.01.2010 29.3.2010 10.6.2010 Jul-10 Dec-11 Contract signed 2 Trust, Bangalore M/s. HELP, Hiriyur