IN: UTTARAKHAND HEALTH SYSTEM DEVELOPMENT PROJECT (UKHSDP) (P148531) I. General 1. Bank’s approval Date of the procurement Plan: Original: November 30, 2016 2. Date of General Procurement Notice: May 30, 2014 3. Period covered by this procurement plan: The procurement period of project covered from Year November 2016 to May 2017 II. Goods and Works and non-consulting services. 1. Prior Review Threshold: Procurement Decisions subject to Prior Review by the Bank as stated in Appendix 1 to the Guidelines for Procurement: Procurement Method Prior Review Threshold Comments US$ 1. ICB (Goods) Above US$ 2 million All 2. NCB (Goods) Above US$ 2 million All 3. ICB (Works) Above US$ 10 million All 4. NCB (Works) Above US$ 10 million All 5. Services (non-consultant) Above US$ 2 million All 6. LIB Above US$ 30,000 Procurement Methods and Threshold Category Method of Procurement Threshold (US$ Equivalent) Goods and Non- ICB >3,000,000 consultant services LIB Wherever agreed by the Bank NCB Up to 3,000,000 (with NCB conditions) Shopping Up to 100,000 DC As per Para 3.7 of the Bank Guidelines Force Account As per Para 3.9 of Guidelines Framework As per Para 3.6 of Guidelines Agreements Works ICB >40,000,000 NCB Up to 40,000,000 (with NCB conditions) Page 1 of 5 Category Method of Procurement Threshold (US$ Equivalent) Shopping Up to 200,000 Force Account As per Para 3.9 of Guidelines DC As per Para 3.7 of Guidelines Community As per Para 3.19 of Guidelines Participation Prior Review by the Bank. The Bank will prior review the following contracts: • Works: All contracts (including turnkey, supply & installation of plant and equipment and PPP) more than US$ 10.0 million equivalent; • Goods: All contracts (goods, information technology and non-consulting services) more than US$ 2.0 million equivalent; The above threshold will also apply to direct contract as well. The Bank will conduct prior review for only those contract whose estimate falls in prior review threshold value. In addition, the justifications for all contracts to be issued on LIB, more than US$ 30,000 will be subject to Banks prior review. These thresholds are for initial 18 months’ period and based on the procurement performance of the project, these thresholds will be modified. In addition, the Bank will carry out an annual ex-post procurement review of procurement below the prior review threshold. All contracts below the specified prior review threshold value shall be subject to Post Procurement Review (PPR). For the avoidance of doubts, the Bank shall be entitled to conduct, at any time, Independent Procurement Reviews (IPR) of all the contracts financed under the Credit. The IA shall prepare a list of contract and submit it to the Bank for conducting PPR. The PPR will be conducted on annual basis. All contracts not covered under prior review will be subject to post review during supervision missions, and/or review by consultants to be appointed by the by Bank. 2. Pre-qualification. Not applicable 3. Proposed Procedures for CDD Components (as per paragraph. 3.17 of the Guidelines: Not applicable 4. Reference to Project Operational/Procurement Manual: The Project Implementation Plan (PIP) which also contains a chapter on Procurement arrangements was prepared by the project and agreed by the Bank to be used as guidance note while conducting project procurement. All the contracts issued under the project will follow the World Bank’s Guidelines: Bank’s “Guidelines: Procurement under IBRD Loans and IDA Credits” dated January 2011and revised in July 2014and “Guidelines: Selection and Employment of Consultants by World Bank Borrowers” dated January 2011 Page 2 of 5 and revised in July 2014, In case of any inconsistency between the PIP and the Bank Guidelines, the latter shall prevail. 5. Any Other Special Procurement Arrangements: Procurement of goods, works and non-consulting services shall be conducted through e- procurement portal http://uktenders.gov.in/nicgep/app using Bank’s standard bidding documents and agreed bidding documents as the case may be. International Competitive Bidding (ICB) is the preferred method for procurement of goods, works and non-consulting services. It is likely that there will procurement of about 6 packages of non-consulting services for integrated district health service providers under ICB method. For these procurement, a separate bidding document was developed by the project and reviewed and cleared by the Bank. For the remaining packages, procurement will be conducted following National Competitive Bidding (NCB) procedures in accordance with paragraph 3.3 and 3.4 of the Guidelines. In addition, following additional provisions as agreed with GOI task force (as amended form time to time) shall apply: • Only the model bidding documents for NCB as agreed with the GoI Task Force (and as amended from time to time), shall be used for bidding; • Invitation to bid shall be advertised in at least one widely circulated national daily newspaper (or on a widely used website or electronic portal with free national and international access along with an abridged version of the said advertisement published in a widely circulated national daily inter-alia giving the website/electronic portal details from which the details of the invitation to bid can be downloaded), at least 30 days prior to the deadline for the submission of bids; • No special preference will be accorded to any bidder either for price or for other terms and conditions when competing with foreign bidders, state-owned enterprises, small-scale enterprises or enterprise from any given State; • Except with the prior concurrence of the Bank, there shall be no negotiation of price with the bidders, even with the lowest evaluated bidder; • For prior review contracts, extension of bid validity shall not be allowed with reference to Contracts subject to Bank prior review without the prior concurrence of the Bank (i) for the first request for extension if it is longer than four weeks; and (ii) for all subsequent requests for extension irrespective of the period (such concurrence will be considered by Bank only in cases of Force Majeure and circumstance beyond the control of the Purchaser/Employer); Page 3 of 5 • For prior review contracts , re-bidding shall not be carried out with reference to Contracts subject to Bank prior review without the prior concurrence of the Bank; • The system of rejecting bids outside a pre-determined margin or “bracket” of prices shall not be used in the project; • Rates contract entered into by Directorate General of Supplies and Disposal (DGS & D) will not be acceptable as a substitute for NCB procedures unless agreed with the Bank on case to case basis. Such contracts will be acceptable however, for any procurement under the Shopping procedure; • Two or three envelop system will not be used (expect when suing e- procurement system assessed and agreed by the Bank. To meet the Bank's requirements for right to audit and F&C, these clauses may be included in the Purchase Orders, in case the purchasers are directly placing the purchase orders to DGS&D rate contract holders and procurement made through e-Government Market (eGM). On the other hand, if indent is placed through DGS&D, the Purchaser has the option to sign a separate undertaking with DGS&D rate contract holder, where Bank’s right to audit and F&C clauses could be mentioned; 6. Summary of the Procurement Packages planned during the first 18 months after project effectiveness: Available in STEP. III. Selection of Consultants 1. Prior Review Threshold: Selection decisions subject to Prior Review by Bank as stated in Appendix 1 to the Guidelines Selection and Employment of Consultants: Selection Method Prior Review Threshold Comment 1. Competitive Methods (Firms) Above US$ 1 million All contract 2. Single Source (Firms) Above US$ 1 million All contract 3. Individual Above US$ 300,000 All contracts 4. CQS/LCS Up to US$ 300,000 All contracts 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $ 800,000 equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. Any Other Special Selection Arrangements: The project will be hiring private Health Service provider through PPP model. There is no standard bidding document within the Bank for procurement of such non-consulting services. Therefore, the project has developed bidding documents for hiring integrated Health Service provider and it was reviewed and agreed Page 4 of 5 by the Bank. This bidding document will be used throughout the project for procurement of integrated Health Service provider through PPP mode. 4. Consultancy Assignments with Selection Methods and Time Schedule Available on STEP. Page 5 of 5 PROCUREMENT India : Uttarakhand Health Systems Development Project PLAN General Information Country: India Bank’s Approval Date of the Original Procurement Plan: 2016-12-22 2020-11-26 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P148531 GPN Date: Project Name: Uttarakhand Health Systems Development Project Loan / Credit No: / , IDA / 59480 Uttarakhand Health and Family Welfare Society Executing Agency(ies): WORKS Activity Reference No. / Estimated Actual Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification High SEA/SH Procurement Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Contract Description Component Review Type Method Market Approach Amount Amount Document / and Recommendation Signed Contract No. Process (Y/N) Risk Document Type Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Completion (US$) (US$) Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned IN-UKHFWS-4773-CW-RFQ / Refurbishment of Office Stewardship and system Request for Single Stage - One 2017-09- / Post Limited 90,000.00 0.00 Canceled 2017-01-21 2017-03-18 including provision of work improvement component Quotations Envelope 14 stations GOODS Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual IN-UKHFWS-4858-GO-RFQ / Procurement of office Stewardship and system Request for Single Stage - One IDA / 59480 Post Limited 90,000.00 0.00 Canceled 2017-12-20 2018-02-14 2018-08-13 furniture, fixtures and related improvement component Quotations Envelope services including installations IN-UKHFWS-59908-GO-RFQ / Printing of forms for data Innovations in engaging the Request for Single Stage - One collection to generate Family IDA / 59480 Post Limited 75,000.00 53,617.16 Completed 2018-04-30 2018-05-19 2018-06-25 2018-06-02 2018-12-22 2018-06-25 private sector Quotations Envelope Health Cards for the citizens of the state IN-UKHFWS-60856-GO-RFB / Procurement of office Stewardship and system Single Stage - Two IDA / 59480 Post Request for Bids Open - National 90,000.00 0.00 Canceled 2018-04-27 2018-05-02 2018-06-13 2018-08-26 2018-09-30 2019-03-29 furniture, fixtures and related improvement component Envelope services including installations IN-UKHFWS-66945-GO-RFQ / Procurement of Air Conditioners, Furniture and Stewardship and system Request for Single Stage - One Other Electrical Items and IDA / 59480 Post Open - National 45,000.00 0.00 Canceled 2018-06-28 2018-08-23 2019-02-19 improvement component Quotations Envelope Fixtures (including installation) for UKHSDP Office. IN-UKHFWS-66950-GO-RFQ / Procurement of Desktops, Pending Stewardship and system Request for Single Stage - One Laptops and Multinational IDA / 59480 Post Limited 20,000.00 0.00 Implementati 2018-06-25 2018-08-20 2019-02-16 improvement component Quotations Envelope Devices (Printer/Scanner) for on UKHSDP Office. IN-UKHFWS-72332-GO-RFQ / Procurement of office Stewardship and system Request for Single Stage - One IDA / 59480 Post Open - National 90,000.00 68,708.56 Signed 2018-08-08 2018-10-03 2019-07-05 2019-04-01 furniture, fixtures and related improvement component Quotations Envelope services including installations IN-UKHFWS-4772-GO-RFQ / Procurement of Office Stewardship and system Request for Single Stage - One Equipment (Computers, IDA / 59480 Post Limited 60,000.00 0.00 Canceled 2017-12-20 2018-02-14 2018-08-13 improvement component Quotations Envelope Laptops, Scanners, Printers, AC, Projectors etc.) IN-UKHFWS-157505-GO-DIR / Procurement of Laptops for Stewardship and system IDA / 59480 Post Direct Selection Direct 7,000.00 0.00 Canceled 2020-02-10 2020-02-15 2020-03-21 2020-09-17 UKHSDP Office at UKHFWS improvement component (NHM) approved rates IN-UKHFWS-181294-GO- RFQ / COVID 19 Emergency Response- Procurement of IT Stewardship and system Request for Single Stage - One items [Work Stations, All-in- IDA / 59480 Post Limited 11,542.00 6,839.59 Signed 2020-07-01 2020-08-21 2020-08-05 2020-09-29 2020-08-26 improvement component Quotations Envelope one Computer, smart screen, Laser printer, (Qty 1 no each), Video Conferencing System] IN-UKHFWS-186562-GO- RFQ / Procurement of Laptop Stewardship and system Request for Single Stage - One IDA / 59480 Post Limited 13,000.00 7,297.92 Signed 2020-08-16 2020-08-21 2020-10-11 2020-10-17 2020-11-10 (5 no), Video Conferecing improvement component Quotations Envelope System and Desktop (1 no.) IN-UKHFWS-191078-GO-RFB- 2 / Retendering: COVID 19 Emergency Response - Supply, Installation, Under Stewardship and system Single Stage - Two commissioning and IDA / 59480 Post Request for Bids Open - National 1,853,600.00 0.00 Implementati 2020-11-19 2020-11-13 2020-11-24 2020-11-20 2020-12-01 2020-12-30 2021-01-13 2021-07-12 improvement component Envelope maintenance of 30 Bedded on ICU facility at Goverdhan Tiwari Govt. Base Hospital, Almora District IN-UKHFWS-191075-GO-RFB- 2 / Retendering: COVID 19 Emergency Response - Under Supply, Installation, Stewardship and system Single Stage - Two IDA / 59480 Post Request for Bids Open - National 1,607,307.00 0.00 Implementati 2020-11-19 2020-11-13 2020-11-24 2020-11-20 2020-12-01 2020-12-30 2021-01-13 2021-07-12 commissioning and improvement component Envelope on maintenance of 30 Bedded ICU facility at Government Doon Medical College, Dehradun Page 1 IN-UKHFWS-191077-GO-RFB- 2 / Retendering: COVID 19 Emergency Response - Under Supply, Installation, Stewardship and system Single Stage - Two IDA / 59480 Post Request for Bids Open - National 419,546.00 0.00 Implementati 2020-11-19 2020-11-13 2020-11-24 2020-11-20 2020-12-01 2020-12-30 2021-01-13 2021-07-12 commissioning & improvement component Envelope on maintenance of 10 Bedded ICU facility at Coronation Hospital, Dehradun IN-UKHFWS-191080-GO-RFB- 2 / Retendering: COVID 19 Emergency Response - Under Supply, Installation, Stewardship and system Single Stage - Two IDA / 59480 Post Request for Bids Open - National 543,733.00 0.00 Implementati 2020-11-19 2020-11-13 2020-11-24 2020-11-20 2020-12-01 2020-12-30 2021-01-13 2021-07-12 commissioning & improvement component Envelope on maintenance of 10 Bedded ICU facility at SD Hospital Rishikesh IN-UKHFWS191074-GO-RFB- 2 / Retendering: COVID 19 Emergency Response - Supply, Installation, Under Stewardship and system Single Stage - Two commissioning and IDA / 59480 Post Request for Bids Open - National 1,627,106.00 0.00 Implementati 2020-11-19 2020-11-13 2020-11-24 2020-11-20 2020-12-01 2020-12-30 2021-01-13 2021-07-12 improvement component Envelope maintenance of 30 Bedded on ICU facility at Dr. Susila Tiwari Government Hospital, Haldwani IN-UKHFWS-191081-GO-RFB- 2 / Retendering: COVID 19 Emergency Response - Under Supply, Installation, Stewardship and system Single Stage - Two IDA / 59480 Post Request for Bids Open - National 468,400.00 0.00 Implementati 2020-11-19 2020-11-13 2020-11-24 2020-11-20 2020-12-01 2020-12-30 2021-01-13 2021-07-12 commissioning and improvement component Envelope on maintenance of 10 Bedded ICU facility at SSJ Base Hospital, Haldwani IN-UKHFWS-191076-GO-RFB- 2 / Retendering: COVID 19 Emergency Response - Under Supply, Installation, Stewardship and system Single Stage - Two IDA / 59480 Post Request for Bids Open - National 1,403,987.00 0.00 Implementati 2020-11-19 2020-11-13 2020-11-24 2020-11-20 2020-12-01 2020-12-30 2021-01-13 2021-07-12 commissioning & improvement component Envelope on maintenance of 30 Bedded ICU facility at HSN Base Teaching Hospital Srinagar IN-UKHFWS-191011-GO-RFB- 2 / Retendering: COVID 19 Emergency Response - Under Supply, installation, Stewardship and system Single Stage - Two IDA / 59480 Post Request for Bids Open - National 496,520.00 0.00 Implementati 2020-11-19 2020-11-13 2020-11-24 2020-11-20 2020-12-01 2020-12-30 2021-01-13 2021-07-12 commissioning and improvement component Envelope on Maintenance of 10 Bedded ICU facility at JLN Hospital, Rudrapur, Uttarakhand IN-UKHFWS-191079-GO-RFB- 2 / COVID 19 Emergency Response - Supply, Under Installation, commissioning & Stewardship and system Single Stage - Two IDA / 59480 Post Request for Bids Open - National 695,867.00 0.00 Implementati 2020-11-19 2020-11-13 2020-11-24 2020-11-20 2020-12-01 2020-12-30 2021-01-13 2021-07-12 maintenance of 5 Bedded ICU improvement component Envelope on facility one each at 1. Mela Hospital, Haridwar and 2. SD Hospital Roorkee IN-UKHFWS-191078-GO-RFB / COVID 19 Emergency Response - Supply, Installation, commissioning Stewardship and system Single Stage - Two IDA / 59480 Post Request for Bids Open - National 1,853,600.00 0.00 Canceled 2020-09-05 2020-09-06 2020-09-10 2020-09-22 2020-10-10 2020-10-15 2020-11-08 2020-11-22 2021-05-21 and maintenance of 30 improvement component Envelope Bedded ICU facility at Goverdhan Tiwari Govt. Base Hospital, Almora District IN-UKHFWS-191075-GO-RFB / COVID 19 Emergency Response - Supply, Installation, commissioning Stewardship and system Single Stage - Two IDA / 59480 Post Request for Bids Open - National 1,607,307.00 0.00 Canceled 2020-09-05 2020-09-06 2020-09-06 2020-10-06 2020-10-15 2020-11-04 2020-11-18 2021-05-17 and maintenance of 30 improvement component Envelope Bedded ICU facility at Government Doon Medical College, Dehradun IN-UKHFWS-191077-GO-RFB / COVID 19 Emergency Response - Supply, Stewardship and system Single Stage - Two Installation, commissioning & IDA / 59480 Post Request for Bids Open - National 419,546.00 0.00 Canceled 2020-09-05 2020-09-06 2020-09-10 2020-09-22 2020-10-10 2020-10-15 2020-11-08 2020-11-22 2021-05-21 improvement component Envelope maintenance of 10 Bedded ICU facility at Coronation Hospital, Dehradun IN-UKHFWS-191080-GO-RFB / COVID 19 Emergency Response - Supply, Stewardship and system Single Stage - Two Installation, commissioning & IDA / 59480 Post Request for Bids Open - National 543,733.00 0.00 Canceled 2020-09-05 2020-09-06 2020-09-10 2020-09-22 2020-10-10 2020-10-15 2020-11-08 2020-11-22 2021-05-21 improvement component Envelope maintenance of 10 Bedded ICU facility at SD Hospital Rishikesh IN-UKHFWS-191074-GO-RFB / COVID 19 Emergency Response - Supply, Installation, commissioning Stewardship and system Single Stage - Two IDA / 59480 Post Request for Bids Open - National 1,627,106.00 0.00 Canceled 2020-09-05 2020-09-06 2020-09-10 2020-09-22 2020-10-10 2020-10-15 2020-11-08 2020-11-22 2021-05-21 and maintenance of 30 improvement component Envelope Bedded ICU facility at Dr. Susila Tiwari Government Hospital, Haldwani IN-UKHFWS-191081-GO-RFB / COVID 19 Emergency Response - Supply, Stewardship and system Single Stage - Two Installation, commissioning IDA / 59480 Post Request for Bids Open - National 468,400.00 0.00 Canceled 2020-09-05 2020-09-06 2020-09-10 2020-09-22 2020-10-10 2020-10-15 2020-11-08 2020-11-22 2021-05-21 improvement component Envelope and maintenance of 10 Bedded ICU facility at SSJ Base Hospital, Haldwani Page 2 IN-UKHFWS-191076-GO-RFB / COVID 19 Emergency Response - Supply, Stewardship and system Single Stage - Two Installation, commissioning & IDA / 59480 Post Request for Bids Open - National 1,403,987.00 0.00 Canceled 2020-09-05 2020-09-06 2020-09-10 2020-09-22 2020-10-10 2020-10-15 2020-11-08 2020-11-22 2021-05-21 improvement component Envelope maintenance of 30 Bedded ICU facility at HSN Base Teaching Hospital Srinagar IN-UKHFWS-191011-GO-RFB / COVID 19 Emergency Response - Supply, Stewardship and system Single Stage - Two installation, commissioning IDA / 59480 Post Request for Bids Open - National 496,520.00 0.00 Canceled 2020-09-05 2020-09-06 2020-09-10 2020-09-22 2020-10-10 2020-10-15 2020-11-08 2020-11-22 2021-05-21 improvement component Envelope and Maintenance of 10 Bedded ICU facility at JLN Hospital, Rudrapur, Uttarakhand IN-UKHFWS-191079-GO-RFB / COVID 19 Emergency Response - Supply, Installation, commissioning & Stewardship and system Single Stage - Two IDA / 59480 Post Request for Bids Open - National 695,867.00 0.00 Canceled 2020-09-05 2020-09-06 2020-09-10 2020-09-22 2020-10-10 2020-10-15 2020-11-08 2020-11-22 2021-05-21 maintenance of 5 Bedded ICU improvement component Envelope facility one each at 1. Mela Hospital, Haridwar and 2. SD Hospital Roorkee IN-UKHFWS-205481-GO-DIR Pending / Procurement of Laptops for Stewardship and system IDA / 59480 Post Direct Selection Direct 10,000.00 0.00 Implementati 2020-11-28 2020-12-03 2020-12-15 2021-01-14 newly inducted PIT improvement component on consultants NON CONSULTING SERVICES Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual IN-UKHFWS-4768-NC-RFB / District Health Services Innovations in engaging the Single Stage - Two operator- MHV+ CHC + DH / Prior Request for Bids Open - International 18,461,540.00 0.00 Canceled 2017-01-16 2017-01-11 2017-01-21 2017-04-26 2017-03-04 2017-07-04 2017-05-17 2017-06-21 2021-06-20 private sector Envelope strengthening (Integrated Model) For Tehri Cluster IN-UKHFWS-18627-NC-RFQ / Hiring of Employment Agency firm for providing Stewardship and system Request for Single Stage - One IDA / 59480 Post Open - National 95,000.00 73,555.84 Completed 2018-02-20 2018-04-17 2018-09-10 2018-10-14 2019-07-31 office support staff, housing improvement component Quotations Envelope keeping, security and Janitorial services IN-UKHFWS-18617-NC-RFQ Stewardship and system Request for Single Stage - One / Hiring of vehicles for Project IDA / 59480 Post Open - National 25,000.00 44,448.17 Signed 2018-01-04 2018-03-01 2019-03-23 2018-08-28 2020-01-31 improvement component Quotations Envelope Operations IN-UKHFWS-45540-NC-RFB / District Health Services Innovations in engaging the Single Stage - Two IDA / 59480 Prior Request for Bids Open - International 18,461,540.00 13,825,581.58 Signed 2018-01-25 2018-02-07 2018-01-30 2018-03-10 2018-03-13 2018-05-10 2018-05-26 2018-07-30 2018-06-30 2018-09-08 2018-12-27 Operator DH+CHC+MHV private sector Envelope Strengthening of Tehri CLuster IN-UKHFWS-73748-NC-RFQ / This activity is a part of Communication plan for Stakeholder engagement for Tehri PPP Cluster and will Innovations in engaging the Request for Single Stage - One IDA / 59480 Post Open - National 34,000.00 15,201.18 Signed 2018-08-25 2018-10-20 2020-01-23 2019-04-18 entail organizing State, private sector Quotations Envelope District and Block Level Workshops for Public, Opinion Leaders, Other Stakeholders and the Govt officials. IN-UKHFWS-73749-NC-RFQ / This activity is a part of Communication Plan for Tehri Cluster Stakeholder Engagement covering Mass Innovations in engaging the Request for Single Stage - One Media Activities like Print IDA / 59480 Post Open - National 31,000.00 12,428.90 Completed 2018-08-25 2018-10-20 2019-06-26 2019-04-18 2019-07-24 private sector Quotations Envelope Media Advt. and Printing of Tools and Materials like Brochures/Pamphlets/ CM message related to Project Activities. IN-UKHFWS-80738-NC-RFQ / This activity involves the hiring of domain name (www. ukhsdp.org) and design, Stewardship and system Request for Single Stage - One development with SSL security IDA / 59480 Post Limited 5,000.00 4,949.40 Signed 2018-12-12 2019-02-06 2019-02-04 2020-01-03 improvement component Quotations Envelope and 24x7 maintenance for one year of the UKHSDP website including official e mail domains IN-UKHFWS-94700-NC-RFB / District Health Services Operator for District Hospital, Innovations in engaging the Single Stage - Two IDA / 59480 Prior Request for Bids Open - International 18,500,000.00 0.00 Canceled 2019-03-08 2019-03-13 2019-04-24 2019-07-07 2019-08-11 2020-02-07 Community Health Centers private sector Envelope and Mobile Health Vans Operations in Pauri Cluster IN-UKHFWS-94701-NC-RFB / Health Services Operator for Sub District Hospital, Innovations in engaging the Single Stage - Two Community Health Centers IDA / 59480 Prior Request for Bids Open - International 18,500,000.00 0.00 Canceled 2019-03-08 2019-03-13 2019-04-24 2019-07-07 2019-08-11 2020-02-07 private sector Envelope and Mobile Health Vans Operations in Ramnagar Cluster IN-UKHFWS-105595-NC-RFQ / Hiring an Event Management Agency to provide services to organize Road Shows for Innovations in engaging the Request for Single Stage - One IDA / 59480 Post Open - National 45,000.00 21,346.82 Completed 2019-03-23 2019-05-18 2019-07-18 2019-11-14 2019-09-19 promoting bidder private sector Quotations Envelope participation in the upcoming PPP cluster tenders in Uttarakhand . Page 3 IN-UKHFWS-117389-NC-RFB / District Health Services Operator for District Hospital, Innovations in engaging the Single Stage - Two IDA / 59480 Prior Request for Bids Open - National 18,500,000.00 0.00 Canceled 2019-06-25 2019-06-20 2019-06-30 2019-07-09 2019-07-30 2019-09-10 2019-11-11 2019-12-16 2023-12-15 Community Health Centers private sector Envelope and Mobile Health Vans Operations in Pauri Cluster IN-UKHFWS-117391-NC-RFB / Health Services Operator for Sub District Hospital, Innovations in engaging the Single Stage - Two Community Health Centers IDA / 59480 Prior Request for Bids Open - National 18,500,000.00 3,360,293.30 Signed 2019-06-25 2019-06-20 2019-06-30 2019-07-09 2019-07-30 2019-09-10 2019-11-11 2019-12-10 2019-12-16 2019-12-27 2023-12-15 private sector Envelope and Mobile Health Vans Operations in Ramnagar Cluster IN-UKHFWS-103777-NC-RFB / District Health Services Operator for District Hospital, Innovations in engaging the Single Stage - Two IDA / 59480 Prior Request for Bids Open - National 18,500,000.00 0.00 Canceled 2019-03-19 2019-03-24 2019-04-01 2019-05-05 2019-07-18 2019-08-22 2020-02-18 Community Health Centers private sector Envelope and Mobile Health Vans Operations in Pauri Cluster IN-UKHFWS-103774-NC-RFB / Health Services Operator for Sub District Hospital, Innovations in engaging the Single Stage - Two Community Health Centers IDA / 59480 Prior Request for Bids Open - National 18,500,000.00 0.00 Canceled 2019-03-19 2019-03-24 2019-04-01 2019-05-05 2019-07-18 2019-08-22 2020-02-18 private sector Envelope and Mobile Health Vans Operations in Ramnagar Cluster IN-UKHFWS-122492-NC-RFQ Stewardship and system Request for Single Stage - One / Hiring of Agency for IDA / 59480 Post Open - National 55,000.00 45,196.86 Completed 2019-08-25 2019-10-20 2019-10-17 2020-10-19 2020-08-31 improvement component Quotations Envelope housekeeping services IN-UKHFWS-124156-NC-RFB / Hiring of HR Agnecy to provide Manpower to fulfill Stewardship and system Single Stage - Two the HR Gaps for NABH IDA / 59480 Prior Request for Bids Open - National 12,200,000.00 187,169.67 Signed 2019-09-04 2019-09-06 2019-09-09 2019-09-20 2019-10-21 2019-11-16 2020-01-03 2020-01-20 2020-02-07 2020-05-23 2024-02-06 improvement component Envelope Accreditation of 5 District Hospitals as well as the Project Implementation team. IN-UKHFWS-117389-NC-RFB- 2 / Re Bid to select District Health Services Operator for Innovations in engaging the Single Stage - Two District Hospital, Community IDA / 59480 Prior Request for Bids Open - National 16,500,000.00 12,166,650.40 Signed 2020-01-15 2020-02-13 2020-01-20 2020-02-19 2020-02-19 2020-05-05 2020-06-02 2020-05-26 2020-07-07 2020-06-17 2024-07-06 private sector Envelope Health Centers and Mobile Health Vans Operations in Pauri Cluster. IN-UKHFWS-160162-NC-RFQ / Hiring of Vehicles for Stewardship and system Request for Single Stage - One IDA / 59480 Post Open - National 50,000.00 32,991.49 Signed 2020-04-05 2020-05-31 2020-09-07 2021-05-26 Official Purposes for UKHSDP improvement component Quotations Envelope PIT IN-UKHFWS-157508-NC-DIR / Contract renewal of the Stewardship and system agency maintaining the IDA / 59480 Post Direct Selection Direct 5,000.00 0.00 Canceled 2020-02-10 2020-02-15 2020-03-21 2020-09-17 improvement component domain name www.ukhsdp.org IN-UKHFWS-157035-NC-DIR / Contract renewal of Vehicle Stewardship and system IDA / 59480 Post Direct Selection Direct 45,000.00 0.00 Canceled 2020-02-02 2020-02-07 2020-03-13 2021-02-10 Hiring services agency for improvement component UKHSDP PIT IN-UKHFWS-183685-NC-DIR / COVID 19 Emergency Response - Service Provision from Private testing Lab for Stewardship and system COVID-19 Test by Reverse IDA / 59480 Post Direct Selection Direct 192,000.00 327,511.92 Signed 2020-07-25 2020-07-14 2020-07-30 2020-07-23 2020-09-03 2020-07-23 2021-08-29 improvement component Transcription Polymerase Chain Reaction (RT PCR) Method - M/s Core Diagnostics, Gurugram IN-UKHFWS-184809-NC-DIR / COVID 19 Emergency Response - Service Provision from Private testing Lab for Stewardship and system COVID-19 Test by Reverse IDA / 59480 Post Direct Selection Direct 192,000.00 323,225.40 Signed 2020-07-25 2020-07-14 2020-07-30 2020-07-23 2020-09-03 2020-07-23 2021-08-29 improvement component Transcription Polymerase Chain Reaction (RT PCR) Method - Ahuja Pathology Lab, Dehradun IN-UKHFWS-184813-NC-DIR / COVID 19 Emergency Response - Service Provision from Private testing Lab for Stewardship and system COVID-19 Test by Reverse IDA / 59480 Post Direct Selection Direct 192,000.00 326,582.52 Signed 2020-07-25 2020-07-14 2020-07-30 2020-07-23 2020-09-03 2020-07-23 2021-08-29 improvement component Transcription Polymerase Chain Reaction (RT PCR) Method - Pathkind Labs, Gurugram IN-UKHFWS-184819-NC-DIR / COVID 19 Emergency Response - Service Provision from Private testing Lab for Pending Stewardship and system COVID-19 Test by Reverse IDA / 59480 Post Direct Selection Direct 192,000.00 0.00 Implementati 2020-07-25 2020-07-30 2020-09-03 2021-08-29 improvement component Transcription Polymerase on Chain Reaction (RT PCR) Method - Thyrocare Technology IN-UKHFWS-184820-NC-DIR / COVID 19 Emergency Response - Service Provision from Private testing Lab for Stewardship and system IDA / 59480 Post Direct Selection Direct 192,000.00 163,706.16 Signed 2020-07-25 2020-07-14 2020-07-30 2020-07-23 2020-09-03 2020-07-23 2021-08-29 COVID-19 Test by Reverse improvement component Transcription Polymerase Chain Reaction (RT PCR) Method -HIHT Dehradun Page 4 IN-UKHFWS-186193-NC-RFQ / Selection of Service Provider for Provision of Stewardship and system Request for Single Stage - One Housekeeping, Security and IDA / 59480 Post Limited 67,000.00 62,210.19 Signed 2020-08-13 2020-08-21 2020-09-10 2020-09-05 2021-09-05 improvement component Quotations Envelope Clerical Services to Uttarakhand Health Systems Development Project IN-UKHFWS-196902-NC-DIR / COVID 19 Emergency Response - Service Provision from Private testing Lab for Pending Stewardship and system COVID-19 Test by Reverse IDA / 59480 Post Direct Selection Direct 192,000.00 0.00 Implementati 2020-10-26 2020-10-31 2020-11-14 2021-11-09 improvement component Transcription Polymerase on Chain Reaction (RT PCR) Method - SRL, Rishikesh, Distt- Dehradun IN-UKHFWS-196906-NC-DIR / COVID 19 Emergency Response - Service Provision from Private testing Lab for Pending Stewardship and system COVID-19 Test by Reverse IDA / 59480 Post Direct Selection Direct 192,000.00 0.00 Implementati 2020-10-26 2020-10-31 2020-11-14 2021-11-09 improvement component Transcription Polymerase on Chain Reaction (RT PCR) Method - M/s Prognosis Laboratories, New Delhi IN-UKHFWS-196908-NC-DIR / COVID 19 Emergency Response - Service Provision from Private testing Lab for Pending Stewardship and system COVID-19 Test by Reverse IDA / 59480 Post Direct Selection Direct 192,000.00 0.00 Implementati 2020-10-26 2020-10-31 2020-11-14 2021-11-09 improvement component Transcription Polymerase on Chain Reaction (RT PCR) Method - Dr. Lal Path labs Ltd, New Delhi CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Contract Type Estimated Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Market Approach Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Amount (US$) (US$) Notice Request for Proposals as Issued Proposals / Minutes Technical Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual IN-UKHFWS-18628-CS-QCBS / Selection of Agency for Development of Training Stewardship and system Quality And Cost- IDA / 59480 Post Open - International 300,000.00 0.00 Canceled 2018-02-15 2018-03-08 2018-04-21 2018-05-19 2018-06-18 2018-07-23 2018-08-27 2019-08-27 Materials and Imparting improvement component Based Selection Training across state on Infection Control IN-UKHFWS-18620-CS-FBS / Stewardship and system Fixed Budget Hiring of Internal Audit IDA / 59480 Post Open - National 10,000.00 0.00 Canceled 2018-03-01 2018-03-22 2018-05-05 2018-06-02 2018-07-02 2018-08-06 2018-09-10 2019-09-10 improvement component Selection Services IN-UKHFWS-18621-CS-QCBS / Selection of Consultant for conducting Feasibility Study, Gap Analysis, bid document Stewardship and system Quality And Cost- IDA / 59480 Post Open - International 300,000.00 13,215.54 Signed 2018-02-15 2018-03-08 2018-04-27 2018-04-21 2018-05-19 2018-09-12 2018-06-18 2018-09-12 2018-07-23 2018-11-16 2018-08-27 2018-11-16 2019-08-27 preparation for turnkey improvement component Based Selection provider for NABH Accreditation of Health Felicities IN-UKHFWS-18622-CS-QCBS / Selection of Consultant for Stewardship and system Quality And Cost- IDA / 59480 Post Open - International 100,000.00 9,583.90 Signed 2017-12-15 2018-01-05 2018-08-18 2018-02-18 2018-10-05 2018-03-18 2018-04-17 2018-12-20 2018-05-22 2018-12-27 2018-06-26 2019-01-09 2019-06-26 Monitoring & Verification improvement component Based Selection Agency IN-UKHFWS-59921-CS-CQS / Hiring of a consulting firm for developing software for Consultant Innovations in engaging the data entry, conducting data IDA / 59480 Post Qualification Open - National 130,000.00 0.00 Canceled 2018-05-15 2018-06-05 2018-07-18 2018-07-19 2018-08-18 2018-09-22 2023-03-31 private sector entry, managing data base for Selection printing of Family Health Cards IN-UKHFWS-72339-CS-QCBS / Selection of Agency for Stewardship and system Quality And Cost- Training Needs Assessment IDA / 59480 Post Open - National 300,000.00 91,158.34 Signed 2018-08-01 2018-08-16 2018-08-22 2018-10-05 2018-11-02 2018-12-02 2018-12-20 2019-01-06 2018-12-26 2019-02-10 2019-01-09 2020-02-10 improvement component Based Selection and Development of Training Materials IN-UKHFWS-89330-CS-QCBS / Hiring of a consulting firm for developing software for Innovations in engaging the Quality And Cost- data entry, conducting data IDA / 59480 Post Open - National 130,000.00 112,625.94 Signed 2018-12-07 2018-12-10 2018-12-28 2018-12-23 2019-02-10 2019-03-27 2019-03-10 2019-04-27 2019-04-09 2019-05-03 2019-05-14 2019-05-16 2019-06-18 2019-06-26 2020-06-17 private sector Based Selection entry, managing data base for printing of Family Health Cards IN-UKHFWS-106025-CS- QCBS / Selection of Agency for Development of Training Stewardship and system Quality And Cost- Materials and Imparting IDA / 59480 Post Open - National 300,000.00 238,394.55 Signed 2019-04-15 2019-05-24 2019-05-06 2019-06-16 2019-06-19 2019-07-27 2019-07-17 2019-08-31 2019-08-16 2019-09-03 2019-09-20 2019-09-12 2019-10-25 2019-10-19 2020-10-24 improvement component Based Selection Training across state on Biomedical Waste Management and Infection Control IN-UKHFWS-106333-CS- Stewardship and system Quality And Cost- QCBS / Hiring of Internal IDA / 59480 Post Open - National 4,500.00 0.00 Canceled 2019-03-31 2019-04-21 2019-06-04 2019-07-02 2019-08-01 2019-09-05 2019-10-10 2020-10-09 improvement component Based Selection Auditor for F.Y. 2019-20 IN-UKHFWS-117395-CS-CQS Consultant Stewardship and system / Hiring of External Auditor IDA / 59480 Post Qualification Open - National 1,750.00 2,552.28 Completed 2019-05-31 2019-06-18 2019-06-21 2019-08-04 2019-09-03 2019-09-03 2019-11-21 2019-10-08 2019-12-10 2020-10-07 2020-03-30 improvement component for F.Y. 2018-19 Selection IN-UKHFWS-104289-CS-FBS Stewardship and system Fixed Budget / Hiring of External Auditor IDA / 59480 Post Open - National 1,750.00 0.00 Canceled 2019-03-19 2019-04-09 2019-05-23 2019-06-20 2019-07-20 2019-08-24 2019-09-28 2020-09-27 improvement component Selection for F.Y. 2018-19 Page 5 IN-UKHFWS-122514-CS- QCBS / Hiring of an agency for developing Standard Stewardship and system Quality And Cost- Pending IDA / 59480 Post Open - National 150,000.00 0.00 2019-09-22 2019-10-13 2019-11-26 2019-12-24 2020-01-23 2020-02-27 2020-04-02 2021-04-02 Operating Procedures for improvement component Based Selection Implementation Healthcare facilities at all levels. IN-UKHFWS-122494-CS- QCBS / Hiring of an Agency for developing Health Policy Stewardship and system Quality And Cost- Pending IDA / 59480 Post Open - National 150,000.00 0.00 2019-09-15 2019-10-06 2019-11-19 2019-12-17 2020-01-16 2020-02-20 2020-03-26 2021-03-26 for the State and road map for improvement component Based Selection Implementation attaining health goals outlined in the same. IN-UKHFWS-126284-CS- QCBS / Independent Stewardship and system Quality And Cost- Monitoring and Verification IDA / 59480 Post Open - International 850,000.00 423,332.41 Signed 2019-09-15 2019-12-01 2019-10-06 2019-12-06 2019-11-19 2020-02-17 2019-12-17 2020-03-18 2020-01-16 2020-04-27 2020-02-20 2020-05-02 2020-03-26 2020-06-02 2021-03-26 improvement component Based Selection Agency for Pauri and Ramnagar PPP clusters IN-UKHFWS-129457-CS- QCBS / Selection of Agency to support NABH Accreditation in Stewardship and system Quality And Cost- 5 District Hospitals of IDA / 59480 Prior Open - International 10,000,000.00 0.00 Canceled 2019-09-13 2019-10-04 2019-11-17 2019-12-15 2020-01-14 2020-02-18 2020-03-24 2021-03-24 improvement component Based Selection Uttarakhand including gap filling and NABH documentation. IN-UKHFWS-147262-CS- QCBS / Selection of Agency to support NABH Accreditation in 3 District Hospitals of Stewardship and system Quality And Cost- IDA / 59480 Prior Open - International 6,000,000.00 5,453,277.22 Signed 2019-12-04 2019-12-10 2019-12-25 2020-01-17 2020-02-07 2020-10-09 2020-03-06 2020-10-13 2020-04-05 2020-10-16 2020-05-10 2020-10-23 2020-06-14 2020-10-29 2021-06-14 Kumaon Division of improvement component Based Selection Uttarakhand including gap filling and NABH documentation. IN-UKHFWS-147264-CS- QCBS / Selection of Agency to support NABH Accreditation in 2 District Hospitals of Stewardship and system Quality And Cost- IDA / 59480 Prior Open - International 4,000,000.00 4,346,526.76 Signed 2019-12-04 2019-12-13 2019-12-25 2020-01-17 2020-02-07 2020-10-09 2020-03-06 2020-08-13 2020-04-05 2020-10-13 2020-05-10 2020-10-22 2020-06-14 2020-10-29 2021-06-14 Garhwal Divsion of improvement component Based Selection Uttarakhand including gap filling and NABH documentation. IN-UKHFWS-148113-CS- QCBS / Selection of agency to Innovations in engaging the Quality And Cost- conduct baseline citizen’s IDA / 59480 Post Open - National 40,000.00 32,077.56 Signed 2019-12-04 2019-12-03 2019-12-25 2019-12-27 2020-02-07 2020-03-02 2020-03-06 2020-05-05 2020-04-05 2020-05-22 2020-05-10 2020-06-13 2020-06-14 2020-08-31 2021-06-14 private sector Based Selection engagement study in Pauri and Ramnagar clusters IN-UKHFWS-149507-CS- QCBS / Selection of Agency for Designing and Development of Communication Plan and Stewardship and system Quality And Cost- Under IDA / 59480 Post Open - National 750,000.00 0.00 2020-01-24 2020-05-01 2020-02-14 2020-10-07 2020-03-29 2020-04-26 2020-05-26 2020-06-30 2020-08-04 2023-08-04 Materials aimed at generating improvement component Based Selection Implementation positive awareness regarding activities under the UKHSDP and Implementation of the Plan IN-UKHFWS-157511-CS- QCBS / Selection of Stewardship and system Quality And Cost- Independent Monitoring & IDA / 59480 Post Open - National 550,000.00 0.00 Canceled 2020-02-23 2020-03-15 2020-04-28 2020-05-26 2020-06-25 2020-07-30 2020-09-03 2021-09-03 improvement component Based Selection Verification Agency for Tehri Cluster IN-UKHFWS-160168-CS- QCBS / Hiring of External Stewardship and system Quality And Cost- IDA / 59480 Post Open - National 4,500.00 0.00 Canceled 2020-05-15 2020-05-28 2020-05-29 2020-06-12 2020-07-12 2020-07-28 2020-08-09 2020-08-16 2020-09-06 2020-09-20 2020-12-19 Auditor for Financial Year improvement component Based Selection 2019-2020 IN-UKHFWS-191084-CS- QCBS / Selection of Consultancy Firm to conduct Stewardship and system Quality And Cost- Under trainings of staff at Healthcare IDA / 59480 Post Open - National 79,000.00 0.00 2020-09-01 2020-09-07 2020-09-22 2020-11-05 2020-12-03 2021-01-02 2021-02-06 2021-03-13 2023-03-13 improvement component Based Selection Implementation facilities in Uttarakhand under Uttarakhand Health Systems Development Project IN-UKHFWS-206400-CS- QCBS / Selection of new Stewardship and system Quality And Cost- Pending Independent Monitoring and IDA / 59480 Post Open - National 300,000.00 0.00 2020-11-28 2020-12-19 2021-02-01 2021-03-01 2021-03-31 2021-05-05 2021-06-09 2022-06-09 improvement component Based Selection Implementation Verification Agency for Tehri PPP Cluster INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Contract Type Estimated Actual Amount Draft Negotiated Description Component Review Type Method Market Approach Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion No. Amount (US$) (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual IN-UKHFWS-14359-CS-INDV / Hiring of IC Consultant Individual Biomedical Waste Stewardship and system IDA / 59480 Post Consultant Open 30,000.00 0.00 Canceled 2017-06-05 2017-07-24 2017-08-14 2017-09-18 2018-03-17 Management, Infection improvement component Selection Control And Environment & Social Safeguards IN-UKHFWS-14367-CS-INDV Individual Stewardship and system / Hiring of IC Consultant- IDA / 59480 Post Consultant Open 30,000.00 0.00 Canceled 2017-06-05 2017-07-24 2017-08-14 2017-09-18 2018-03-17 improvement component FINANCIAL MANAGEMENT Selection IN-UKHFWS-14369-CS-INDV Individual Stewardship and system / Hiring of IC Consultant- IDA / 59480 Post Consultant Open 30,000.00 0.00 Canceled 2017-06-05 2017-07-24 2017-08-14 2017-09-18 2018-03-17 improvement component PROCUREMENT Selection IN-UKHFWS-14374-CS-INDV Individual / Hiring of IC Consultant- Stewardship and system IDA / 59480 Post Consultant Open 30,000.00 0.00 Canceled 2017-06-05 2017-07-24 2017-08-14 2017-09-18 2018-03-17 Supervision, Monitoring and improvement component Selection Evaluation (PPP Cell) Page 6 IN-UKHFWS-14376-CS-INDV Individual / Hiring of IC Consultant- Stewardship and system IDA / 59480 Post Consultant Open 30,000.00 0.00 Canceled 2017-06-05 2017-07-24 2017-08-14 2017-09-18 2018-03-17 TRANSACTION MANAGEMENT improvement component Selection & PLANNING IN-UKHFWS-18619-CS-CDS Stewardship and system / Hiring of External Audit IDA / 59480 Post Direct Selection Direct 10,000.00 0.00 Canceled 2018-03-01 2018-03-11 2018-05-15 2018-11-11 improvement component Service IN-UKHFWS-51686-CS-INDV Individual / Hiring of Stewardship and system IDA / 59480 Post Consultant Open 30,000.00 40,379.62 Signed 2018-03-01 2018-04-18 2018-04-19 2018-05-01 2018-05-10 2018-06-14 2018-09-05 2018-12-11 Expert/Consultant/Manager improvement component Selection Finance IN-UKHFWS-51698-CS-INDV / Consultant/Expert- Individual Stewardship and system Biomedical Waste IDA / 59480 Post Consultant Open 30,000.00 863.19 Terminated 2018-03-01 2018-04-19 2018-05-10 2018-06-14 2018-10-08 2018-12-11 improvement component Management, Infection Selection Control and Environment IN-UKHFWS-51703-CS-INDV Individual Stewardship and system / Hiring of Consultant/Expert- IDA / 59480 Post Consultant Open 30,000.00 8,712.32 Signed 2018-03-01 2018-04-19 2018-05-10 2018-06-14 2019-02-01 2018-12-11 improvement component Contract management Selection IN-UKHFWS-51712-CS-INDV Individual Stewardship and system / Hiring of Consultant/Expert IDA / 59480 Post Consultant Open 30,000.00 13,939.70 Signed 2018-03-01 2018-04-19 2018-05-10 2018-06-14 2019-02-21 2018-12-11 improvement component Procurement Selection Individual IN-UKHFWS-51715-CS-INDV Stewardship and system IDA / 59480 Post Consultant Open 15,000.00 5,885.12 Terminated 2018-03-01 2018-04-19 2018-05-10 2018-06-14 2018-09-05 2018-12-11 / Hiring of Manager-Accounts improvement component Selection IN-UKHFWS-57597-CS-INDV / Hiring of Social Safeguard Individual Stewardship and system and Citizen Engagement IDA / 59480 Post Consultant Open 30,000.00 0.00 Canceled 2018-04-30 2018-06-18 2018-07-09 2018-08-13 2019-02-09 improvement component Consultant/Expert for HSS Selection Cell of UKHSDP IN-UKHFWS-104275-CS-CDS Stewardship and system / Hiring of Internal Auditor for IDA / 59480 Post Direct Selection Direct 400.00 252.91 Completed 2019-03-18 2018-12-14 2019-03-28 2019-01-25 2019-06-01 2019-04-11 2019-11-28 2019-11-18 improvement component F.Y. 2018-19. IN-UKHFWS-117393-CS- Stewardship and system QCBS / Hiring of Internal IDA / 59480 Post Direct Selection Direct 4,500.00 6,085.38 Signed 2019-05-31 2019-05-31 2019-06-10 2019-05-20 2019-08-14 2019-11-27 2020-08-13 improvement component Auditor for F.Y. 2019-20 IN-UKHFWS-148297-CS- INDV / Hiring of Two Nos. of Individual Stewardship and system Manager Accounts for the IDA / 59480 Post Consultant Open 20,000.00 3,220.74 Terminated 2020-01-06 2019-10-01 2020-02-24 2019-12-02 2020-03-16 2019-12-02 2020-04-20 2019-12-09 2020-10-17 improvement component UKHSDP Project Selection Implementation Team Office IN-UKHFWS-173012-CS- INDV / Selection of E-Health Consultant for As is analysis Individual of Digital Health Initiative Stewardship and system Under IDA / 59480 Post Consultant Open 4,000.00 0.00 2020-06-12 2020-05-08 2020-07-01 2020-07-22 2020-08-19 2020-11-17 Requirements - [This is a new improvement component Implementation Selection short-term position (for 3 months) to be recruited directly by the Project) IN-UKHFWS-148667-CS- Stewardship and system INDV / Contract Renewal of IDA / 59480 Post Direct Selection Direct 16,285.00 0.00 Canceled 2020-01-08 2020-01-18 2020-03-23 2021-02-20 improvement component Consultant Procurement IN-UKHFWS-14370-CS-INDV / Hiring of IC Consultant- Individual Stewardship and system Information IDA / 59480 Post Consultant Open 30,000.00 0.00 Canceled 2017-06-05 2017-07-24 2017-08-14 2017-09-18 2018-03-17 improvement component Technology/Management Selection Information Systems IN-UKHFWS-51693-CS-INDV Individual / Hiring of Transaction and Stewardship and system IDA / 59480 Post Consultant Open 30,000.00 0.00 Canceled 2018-03-01 2018-04-19 2018-05-10 2018-06-14 2018-12-11 Planning Consultant/Expert improvement component Selection for PPP Cell of UKHSDP IN-UKHFWS-51709-CS-INDV Individual Stewardship and system / Consultant/Expert-Health IDA / 59480 Post Consultant Open 30,000.00 0.00 Canceled 2018-03-01 2018-04-19 2018-05-10 2018-06-14 2018-12-11 improvement component Insurance Selection IN-UKHFWS-151501-CS- Individual INDV / Hiring of Senior Stewardship and system IDA / 59480 Post Consultant Open 20,000.00 0.00 Canceled 2020-01-06 2020-02-18 2020-03-10 2020-04-14 2021-03-14 Consultant Project improvement component Selection management IN-UKHFWS-151500-CS-CDS / Contract Renewal of the Stewardship and system Existing Independent IDA / 59480 Post Direct Selection Direct 100,000.00 0.00 Canceled 2019-12-29 2020-01-05 2020-03-10 2021-03-10 improvement component Monitoring and Evaluation Agency for Tehri PPP Cluster IN-UKHFWS-148671-CS- INDV / Renewal of Contract of Stewardship and system IDA / 59480 Post Direct Selection Direct 10,250.00 0.00 Canceled 2020-01-10 2020-01-20 2020-03-25 2020-03-28 Consultant Contract improvement component Management IN-UKHFWS-122946-CS- Individual Stewardship and system INDV / Hiring of Consultant IDA / 59480 Post Consultant Direct 30,000.00 0.00 Canceled 2019-07-16 2019-07-26 2019-08-16 2019-09-20 2020-09-19 improvement component Finance (Contract renewal) Selection IN-UKHFWS-157036-CS-CDS Stewardship and system / Contract Renewal of IDA / 59480 Post Direct Selection Direct 20,000.00 0.00 Canceled 2020-02-23 2020-03-04 2020-05-08 2021-04-07 improvement component Consultant Finance IN-UKHFWS-173856-CS-CDS / COVID-19 Emergency Response - Selection of Stewardship and system Procurement Agent (HLL IDA / 59480 Prior Direct Selection Direct 1,333,333.00 1,080,483.34 Signed 2020-06-25 2020-06-23 2020-07-05 2020-06-20 2020-07-24 2020-06-26 2021-05-20 improvement component Lifecare Limited - A Govt. of India PSU) for COVID 19 Emergency Procurment Page 7 IN-UKHFWS-182589-CS- INDV / Selection of Consultant Individual for Mid Term Environmental Stewardship and system Under IDA / 59480 Post Consultant Open 2,000.00 0.00 2020-07-07 2020-06-15 2020-08-25 2020-09-15 2020-10-20 2020-11-19 Audit for healthcare facilities improvement component Implementation Selection currently supported under the UKHSDP IN-UKHFWS-182672-CS- INDV / Hiring of Social Individual Safeguard and Citizen Stewardship and system IDA / 59480 Post Consultant Open 30,000.00 8,772.46 Signed 2020-07-07 2019-10-01 2020-08-25 2019-12-02 2020-09-15 2019-12-16 2020-10-20 2019-12-21 2021-09-15 Engagement improvement component Selection Consultant/Expert for HSS Cell of UKHSDP IN-UKHFWS-182673-CS- Individual Stewardship and system INDV / Hiring of Manager IDA / 59480 Post Consultant Open 10,000.00 4,386.23 Signed 2020-07-07 2019-10-01 2020-08-25 2019-12-02 2020-09-15 2019-12-10 2020-10-20 2020-02-06 2021-09-15 improvement component Accounts Selection IN-UKHFWS-191083-CS-CDS Stewardship and system / Hiring of External Auditor IDA / 59480 Post Direct Selection Direct 2,000.00 1,109.16 Signed 2020-09-01 2020-09-26 2020-09-07 2020-09-29 2020-09-28 2020-11-05 2020-11-12 improvement component for Financial Year 2019-2020 Page 8