Revised Procurement Plan for the Remaining Period 2010 - 12 58090 Karnataka Health Systems Development & Reform Programme List of Works to be procured Revised on 03-11- Name of the State / Department / Organisation: Karnataka State - Health & FW Services Note: US Dollar Amount in Sl Procurement Procurement Amount in Bidding Evaluation and No Contract Contract End Reviews Description US Dollars Call for Bids Bid Opening No Entity Method lakhs Documents Objection Signature (Delivery) Threshold (Millons) Civil works Prior Renovation & Expanion to PHC and Superintendin review 1 Contruction of Quarters for creation of g Engineer Model 24 X 7 PHCs Wing, KHSDRP not required 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 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 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 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 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 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 Amount in Sl Procurement Procurement Amount in Bidding Evaluation and No Contract Contract End Reviews Description US Dollars Call for Bids Bid Opening No Entity Method lakhs Documents Objection Signature (Delivery) Threshold (Millons) Civil works Construction of Staff Quarters & Renovation & Expansion of PHC f Mishrikote in Kalghatagi Tq, Koda in NCB 240.36 0.50 Aug-10 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 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 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 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 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 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) Prior Establishment of Liquid waste 2 review Management Plants (258) not 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 Amount in Sl Procurement Procurement Amount in Bidding Evaluation and No Contract Contract End Reviews Description US Dollars Call for Bids Bid Opening No Entity Method lakhs Documents Objection Signature (Delivery) Threshold (Millons) 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 Page 3 Amount in Sl Procurement Procurement Amount in Bidding Evaluation and No Contract Contract End Reviews Description US Dollars Call for Bids Bid Opening No Entity Method lakhs Documents Objection Signature (Delivery) Threshold (Millons) Civil works 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 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 Prior Superintending review 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 KHSDRP not required Page 4 Amount in Sl Procurement Procurement Amount in Bidding Evaluation and No Contract Contract End Reviews Description US Dollars Call for Bids Bid Opening No Entity Method lakhs Documents Objection Signature (Delivery) Threshold (Millons) Civil works Prior Superintending Additional / Alteration of 3 Regional review 4 Engineer Wing, Food Labs not KHSDRP required Prior Executive review a Mysore Engineer Wing, NCB 100.00 0.21 20-Jul-2010 20-Aug-2010 - 20-Sep-2010 20-Mar-2011 Mysore not required Prior Executive review b Gulbarga Engineer Wing, Shopping 20.00 0.04 20-Jul-2010 20-Aug-2010 - 20-Sep-2010 20-Mar-2011 Gulbarga not required Prior Executive review c Belgaum Engineer Wing, Shopping 20.00 0.04 20-Jul-2010 20-Aug-2010 - 20-Sep-2010 20-Mar-2011 Dharwad not required Chief KHSDRP, Page 5 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 03.11.2010 Name of the State / Department / Organisation: Karnataka State - Health & FW Services Note: US Dollar conversion @ Rs.48/- Procure Method of Amount in Sl Amount in Bidding Call for Bid Contract Contract End Description ment Procureme US Dollars Review threshold No lakhs Documents Bids Opening Signature (Delivery) Entity nt (Millions) Goods NCB/ICB Prior review is 1 PCs for PHCs & CHCs SPMU ICB 750.0 1.56 May-10 Jun-10 Aug-10 Dec-10 Feb-11 required Procurement of Equipment for strengthening Drugs Prior review is 2 Controllers Department - SPMU ICB 504 1.05 Nov-10 Dec-10 Jan-11 Feb-11 Mar-11 Package -1 (HPLC Systems with required different specification - 42 nos ) Procurement of Equipment for strengthening Drugs Controllers Department - Prior review not 3 Package -2 (UV SPMU NCB 125 0.26 Dec-10 Jan-11 Jan-11 Apr-11 Jun-11 required Spectrophotometer, Dissolution test Apparatus and Water purification system) Major equipments for 6 Drug Ware Houses like Electric Stacker, Pallet truck, Hydraulic Trolley, Industrial Vacum Prior review not 4 Cleaner Dry type, Heavy duty SPMU NCB 150 0.31 Dec-10 Jan-11 Jan-11 Apr-11 Jun-11 required 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 Prior review not 5 Cleaner Dry type, Heavy duty SPMU NCB 180 0.38 Dec-10 Jan-11 Jan-11 Apr-11 Jun-11 required storage racks, Heavy duty industrial grade plastic pallets, Battery charger 24 volts (Package 2) Chief Administrati 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 03.11.2010 Name of the State / Department / Organisation: Karnataka State - Health & FW Services US Dollar conversion @ Rs.48/ Amount in Sl Procurem Method of Amount Review Description US Dollars Call for quotation Evaluation of quotation Issue of supply order No ent Entity Procurement in lakhs Threshold (Millions) Goods - Shopping Eqpt to 24X7 PHCs (70) - DPMU of Delivery equipments for assisted Prior review 1 concerned delivery, rediant warmar, not required 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 Dharwad Shopping 1.00 0.00 1st to 15th Aug - 2010 15th to 22nd 1st week of Sep 2010 Koppal Shopping 3.00 0.01 1st to 15th Aug - 2010 15th to 22nd 1st week of Sep 2010 Chikkamagalur Shopping 1.00 0.00 1st to 15th Aug - 2010 15th to 22nd 1st week of Sep 2010 Bijapur Shopping 4.00 0.01 1st to 15th Aug - 2010 15th to 22nd 1st week of Sep 2010 Tumkur Shopping 4.00 0.01 1st to 15th Aug - 2010 15th to 22nd 1st week of Sep 2010 Kolar Shopping 1.00 0.00 1st to 15th Aug - 2010 15th to 22nd 1st week of Sep 2010 Shimoga Shopping 1.00 0.00 1st to 15th Aug - 2010 15th to 22nd 1st week of Sep 2010 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 - Prior review 2 concerned Computer with accessories not required 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 Page 1 Amount in Sl Procurem Method of Amount Review Description US Dollars Call for quotation Evaluation of quotation Issue of supply order No ent Entity Procurement in lakhs Threshold (Millions) Goods - Shopping Koppal Shopping 2.00 0.004 1st to 15th Sep 2010 15th to 22nd 1st week of Oct 2010 Bidar Shopping 2.00 0.004 1st to 15th Sep 2010 15th to 22nd 1st week of Oct 2010 Eqpt to 9 ANMTC - Audio Visual, DPMU of Prior review 3 Computer with accessories, concerned not required 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 Prior review SPMU Shopping 16.00 0.03 1st to 30th Oct. 2010 1st to 15 Nov. 2010 last week of Dec 2010 plant etc., not required Mysore, Gulbarga, Belgaum Equipment to State Food Labs - Gas cromatography with Prior review 5 SPMU Shopping 23.00 0.05 1st to 30th Oct. 2010 1st to 15 Nov. 2010 last week of Dec 2010 accessories, generator, chiller not required and refrigirator etc., Furniture to State and 3 Regional Food Labs - Computer Prior review 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 not required chemical containers, Glass wares, etc., Furniture to 13 Drug Ware Prior review 7 Houses - Almairs, racks,. not required 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 Page 2 Amount in Sl Procurem Method of Amount Review Description US Dollars Call for quotation Evaluation of quotation Issue of supply order No ent Entity Procurement in lakhs Threshold (Millions) Goods - Shopping 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 Furniture to 9 ANMTC - Almairs, Prior review 8 racks,. Computer table and not required 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 & Prior review 9 Acces., to State & Dist Programe SPMU Shopping 23.0 0.05 1st to 15th Sep 2010 16th to 31st July 16th Oct 2010 not required Officers Procurement of PCs, Laptops & Prior review 10 SPMU Shopping 22.0 0.05 1st to 15th Sep 2010 16th to 31st July 16th Oct 2010 Accosseries for Dists not required Production of Training Manuals Prior review 11 SPMU Shopping 13.0 0.03 15th to 31st July 2010 1st to 31st August 2010 1st Sep 2010 & Materials(10-11) not required Production of Trainning Manuals Prior review 12 SPMU Shopping 10.0 0.02 15th to 31st July 2011 1st to 31st August 2011 1st Sep 2011 & Material (11-12) not required Printing of clinical protocals & Prior review 13 SPMU Shopping 20.0 0.04 Jan-11 Feb-11 Mar-11 manuals not required Prior review 14 Printing of HMIS format SPMU Shopping 5.0 0.01 15th June to 30th June 2011 1st to 31st August 1st Sep 2011 not required Plastic bins with plastic bags, needle Model Health Care Management cutter, Prior review 15 Procurement of Materials 2010- puncture not required 11 proof bags for sharps, IEC Materials, sirenge cutter etc Page 3 Amount in Sl Procurem Method of Amount Review Description US Dollars Call for quotation Evaluation of quotation Issue of supply order No ent Entity Procurement in lakhs Threshold (Millions) Goods - Shopping 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 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 Prior review 16 Procurement of Materials 2011- SPMU Shopping 20.0 0.04 1st to 15th Jan 2012 1st Mar 2012 2012 not required 12 Books and Periodicals to ANM Prior review 17 Training Centres not required 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 Prior review 18 2010-11 (3 copiers to SPMU and SPMU Shopping 10.0 0.02 not required other items need based) Purchase of equipment to SPMU Prior review 19 SPMU Shopping 10.0 0.02 2011-12 not required Hardware procurement for 16th Sep to 15th Oct Prior review 20 benificiary verification system SPMU Shopping 20 0.04 1st to 15th Sep 2010 1st Nov 2010 2010 not required for Koppal Dist Hardware procurement for 16th Sep to 15th Oct Prior review 21 benificiary verification system SPMU Shopping 23 0.05 1st to 15th Sep 2010 1st Nov 2010 2010 not required for Udupi Dist. Hardware & software Prior review 22 Procurement for Facility SPMU Shopping 23 0.05 15th to 30th Sep 2010 1st to 15th Oct 2010 31st Oct 2010 not required Monitoring System (Pilot) Procurement of Manuals and Prior review 23 referrals for Drug Controller SPMU Shopping 23 0.05 15th to 30th Sep 2010 1st to 15th Oct 2010 31st Oct 2010 not required Dept. Procurement of Library Books Prior review 24 SPMU Shopping 23 0.05 15th to 30th Sep 2010 1st to 15th Oct 2010 31st Oct 2010 for Drug Controller Dept. not required Page 4 Amount in Sl Procurem Method of Amount Review Description US Dollars Call for quotation Evaluation of quotation Issue of supply order No ent Entity Procurement in lakhs Threshold (Millions) Goods - Shopping Printing of 'Kutumba' -Monthly Prior review 25 SPMU Shopping 23 0.05 15th to 30th June 2010 1st to 10th July 2010 15th July 2010 News Bulletin of Dept. not required Contacting in non clinical for 70 Prior review 26 PHCs (Hiring of Non clinical staff not required for cleaning hospital) 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 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 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 Prior review 27 SPMU Shopping 20.00 0.04 15th to 30th Oct 10 31st to 15th Nov 10 20th Nov 10 created cells (Health Finance not required Cell, PPP Cell, IEC Cell, Blood bank Cell, Quality Assurance Cell & Health Care Waste Management Cell) Furnitures to newly created cells Prior review 28 (Health Finance Cell, PPP Cell, SPMU Shopping 5.0 0.01 15th to 30th Oct 10 31st to 15th Nov 10 20th Nov 10 not required IEC Cell, Blood bank Cell, Quality Assurance Cell & Health Care Waste Management Cell) 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.27 and 28 under shopping Page 5 Revised Procurement Plan for the Remaining Period 2010 - 12 Karnataka Health Systems Development & Reform Programme List of Consultancy Services to be hired Revised on 03.11.2010 Note: US Dollar conversion @ Rs.48/- Name of the State / Department / Organisation: Karnataka State - Health & FW Services Amount in Preparation Evaluation & Procurement Method of Evaluation of Contract Contract End Review Sl No Description Amount in Lakhs US Dollars of ToR & Call for EoI Shortlisting of Issue of RFP Entity Procurement RFP Signature (Delivery) threshold (Millions) RFP proposals Consultancy June 2010 Sep 2010 Third Party Evaluation PHCF/ PPP 2010- (MHC) & (MHC) & Mar 1st to 15th June 16th to 30th 1st to 30th July 1st to 31st Prior review 11 ( one is Mobile Health Clinic, Citizen SPMU CQS 10.0 0.02 Apr-10 Oct 2010 for 2011 for 2010 June 2010 2010 August 2010 not required Help Desks, Arogya Bandhu Scheme) Citizen help Citizen help 1 desk. desk. 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 Help Desks, Arogya Bandhu Scheme) 1st to 15th June 16th to 30th 1st to 30th July 1st to 31st Prior review 2 Third Party Evaluation VHSC SPMU CQS 50.0 0.10 Apr-11 15th Sep 2011 2011 June 2011 2011 August 2011 not required Third Pary Evaluation of Health Care 1st to 15th June 16th to 30th 1st to 30th July 1st to 31st Prior review 3 SPMU CQS 10.0 0.02 Apr-11 15th Sep 2011 Waste Management 2011 June 2011 2011 August 2011 not required 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 Prior review 4 2010 June 2010 2010 August 2010 required 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 Consultancy i Bangalore Division SPMU Individual 8.4 0.02 7/2/2010 17-5-2010 Aug-01-2010 Prior review ii Mysore Division SPMU Individual 8.4 0.02 7/2/2010 17-5-2010 Aug-01-2010 not required iii Blegaum Divisoin SPMU Individual 8.4 0.02 7/2/2010 17-5-2010 Aug-01-2010 iv Gulbarga Division SPMU Individual 8.4 0.02 7/2/2010 17-5-2010 Aug-01-2010 Prior review 6 Internal Audit Consultancy SPMU FBS 25.5 0.05 not required Prior review 7 Contracting in of specialist services SPMU Individual 665.0 1.39 not required Page 1 Amount in Preparation Evaluation & Procurement Method of Evaluation of Contract Contract End Review Sl No Description Amount in Lakhs US Dollars of ToR & Call for EoI Shortlisting of Issue of RFP Entity Procurement RFP Signature (Delivery) threshold (Millions) RFP proposals Consultancy Mobile Medical Units - Phase IV (35) Prior review 8 Packages not required Magadi SPMU CQS 33.32 0.07 Done 06.10.2009 25.01.2010 29.3.2010 10.6.2010 Jul-10 Dec-11 Hiriyur SPMU CQS 33.59 0.07 Done 06.10.2009 25.01.2010 29.3.2010 10.6.2010 Jul-10 Dec-11 Holalkere SPMU CQS 33.56 0.07 Done 06.10.2009 25.01.2010 29.3.2010 10.6.2010 Jul-10 Dec-11 Challakere SPMU CQS 33.59 0.07 Done 06.10.2009 25.01.2010 29.3.2010 10.6.2010 Jul-10 Dec-11 Channagiri SPMU CQS 33.59 0.07 Done 06.10.2009 25.01.2010 29.3.2010 10.6.2010 Jul-10 Dec-11 Honnali SPMU CQS 33.59 0.07 Done 06.10.2009 25.01.2010 29.3.2010 10.6.2010 Jul-10 Dec-11 Jagalur SPMU CQS 33.59 0.07 Done 06.10.2009 25.01.2010 29.3.2010 10.6.2010 Jul-10 Dec-11 Mulbhagal SPMU CQS 33.58 0.07 Done 06.10.2009 25.01.2010 29.3.2010 10.6.2010 Jul-10 Dec-11 Gudibande SPMU CQS 33.59 0.07 Done 06.10.2009 25.01.2010 29.3.2010 10.6.2010 Jul-10 Dec-11 Gouribidnur SPMU CQS 33.59 0.07 Done 06.10.2009 25.01.2010 29.3.2010 10.6.2010 Jul-10 Dec-11 Koratagere SPMU CQS 33.59 0.07 Done 06.10.2009 25.01.2010 29.3.2010 10.6.2010 Jul-10 Dec-11 C.N.Halli SPMU CQS 33.58 0.07 Done 06.10.2009 25.01.2010 29.3.2010 10.6.2010 Jul-10 Dec-11 Kunigal SPMU CQS 33.59 0.07 Done 06.10.2009 25.01.2010 29.3.2010 10.6.2010 Jul-10 Dec-11 Madhugiri SPMU CQS 33.59 0.07 Done 06.10.2009 25.01.2010 29.3.2010 10.6.2010 Jul-10 Dec-11 Gubbi SPMU CQS 33.59 0.07 Done 06.10.2009 25.01.2010 29.3.2010 10.6.2010 Jul-10 Dec-11 Turuvekere SPMU CQS 33.58 0.07 Done 06.10.2009 25.01.2010 29.3.2010 10.6.2010 Jul-10 Dec-11 Page 2 Amount in Preparation Evaluation & Procurement Method of Evaluation of Contract Contract End Review Sl No Description Amount in Lakhs US Dollars of ToR & Call for EoI Shortlisting of Issue of RFP Entity Procurement RFP Signature (Delivery) threshold (Millions) RFP proposals Consultancy Kadur SPMU CQS 33.59 0.07 Done 06.10.2009 25.10.2010 29.3.2010 10.6.2010 Jul-10 Dec-11 Arkalgud SPMU CQS 33.60 0.07 Done 06.10.2009 25.10.2010 29.3.2010 10.6.2010 Jul-10 Dec-11 Hirekerur SPMU CQS 33.59 0.07 Done 06.10.2009 25.10.2010 29.3.2010 10.6.2010 Jul-10 Dec-11 Malavalli SPMU CQS 33.59 0.07 Done 06.10.2009 25.10.2010 29.3.2010 10.6.2010 Jul-10 Dec-11 K.R.Pete SPMU CQS 33.58 0.07 Done 06.10.2009 25.10.2010 29.3.2010 10.6.2010 Jul-10 Dec-11 T.Narasipura SPMU CQS 33.58 0.07 Done 06.10.2009 25.10.2010 29.3.2010 10.6.2010 Jul-10 Dec-11 Nanjangud SPMU CQS 33.59 0.07 Done 06.10.2009 25.10.2010 29.3.2010 10.6.2010 Jul-10 Dec-11 Gokak SPMU CQS 33.58 0.07 Done 06.10.2009 25.10.2010 29.3.2010 10.6.2010 Jul-10 Dec-11 Savanur SPMU CQS 33.59 0.07 Done 06.10.2009 25.10.2010 29.3.2010 10.6.2010 Jul-10 Dec-11 Shiggaon SPMU CQS 32.84 0.07 Done 06.10.2009 25.10.2010 29.3.2010 10.6.2010 Jul-10 Dec-11 Hungund SPMU CQS 33.59 0.07 Done 06.10.2009 25.10.2010 29.3.2010 10.6.2010 Jul-10 Dec-11 Muddebihal SPMU CQS 33.59 0.07 Done 06.10.2009 25.10.2010 29.3.2010 10.6.2010 Jul-10 Dec-11 B.Bagewadi SPMU CQS 33.59 0.07 Done 06.10.2009 25.10.2010 29.3.2010 10.6.2010 Jul-10 Dec-11 Page 3 Amount in Preparation Evaluation & Procurement Method of Evaluation of Contract Contract End Review Sl No Description Amount in Lakhs US Dollars of ToR & Call for EoI Shortlisting of Issue of RFP Entity Procurement RFP Signature (Delivery) threshold (Millions) RFP proposals Consultancy Hadagali SPMU CQS 33.58 0.07 Done 06.10.2009 25.10.2010 29.3.2010 10.6.2010 Jul-10 Dec-11 Sedam SPMU CQS 33.59 0.07 Done 06.10.2009 25.10.2010 29.3.2010 10.6.2010 Jul-10 Dec-11 Yadgir SPMU CQS 33.59 0.07 Done 06.10.2009 25.10.2010 29.3.2010 10.6.2010 Jul-10 Dec-11 Jewargi SPMU CQS 30.72 0.06 Done 06.10.2009 25.10.2010 29.3.2010 10.6.2010 Jul-10 Dec-11 Raichur SPMU CQS 33.58 0.07 Done 06.10.2009 25.10.2010 29.3.2010 10.6.2010 Jul-10 Dec-11 Lingsugur SPMU CQS 33.59 0.07 Done 06.10.2009 25.10.2010 29.3.2010 10.6.2010 Jul-10 Dec-11 10 Citizen Help Desk 19 Packages Vanivilas Hospital SPMU CQS 8.60 0.02 8.10.2009 9.10.2009 5.02.2010 29.3.2010 10.6.2010 Jul-10 Jul-11 Victoria Hospital SPMU CQS 7.94 0.02 8.10.2009 9.10.2009 5.02.2010 29.3.2010 10.6.2010 Jul-10 Jul-11 Prior review not required Minto Hospital SPMU CQS 8.60 0.02 8.10.2009 9.10.2009 5.02.2010 29.3.2010 10.6.2010 Jul-10 Jul-11 Bowring & Lady Curzon Hospital SPMU CQS 8.60 0.02 8.10.2009 9.10.2009 5.02.2010 29.3.2010 10.6.2010 Jul-10 Jul-11 Indira Nagar General Hospital SPMU CQS 8.60 0.02 8.10.2009 9.10.2009 5.02.2010 29.3.2010 10.6.2010 Jul-10 Jul-11 Robertson KGF Hospital SPMU CQS 7.82 0.02 8.10.2009 9.10.2009 5.02.2010 29.3.2010 10.6.2010 Jul-10 Jul-11 Shimoga District Hospital SPMU CQS 8.60 0.02 8.10.2009 9.10.2009 5.02.2010 29.3.2010 10.6.2010 Jul-10 Jul-11 Belgaum District Hospital SPMU CQS 8.60 0.02 8.10.2009 9.10.2009 5.02.2010 29.3.2010 10.6.2010 Jul-10 Jul-11 Hubli KIMS Hospital SPMU CQS 8.60 0.02 8.10.2009 9.10.2009 5.02.2010 29.3.2010 10.6.2010 Jul-10 Jul-11 Cheluvamba Hospital SPMU CQS 8.30 0.02 8.10.2009 9.10.2009 5.02.2010 29.3.2010 10.6.2010 Jul-10 Jul-11 K.R.Hospital, Mysore SPMU CQS 8.60 0.02 8.10.2009 9.10.2009 5.02.2010 29.3.2010 10.6.2010 Jul-10 Jul-11 Chamarajanagar District Hospital SPMU CQS 8.60 0.02 8.10.2009 9.10.2009 5.02.2010 29.3.2010 10.6.2010 Jul-10 Jul-11 Women & Children Hospital Madikeri SPMU CQS 8.60 0.02 8.10.2009 9.10.2009 5.02.2010 29.3.2010 10.6.2010 Jul-10 Jul-11 Udupi District Hospital SPMU CQS 8.60 0.02 8.10.2009 9.10.2009 5.02.2010 29.3.2010 10.6.2010 Jul-10 Jul-11 Lady Goshen Hospital SPMU CQS 8.60 0.02 8.10.2009 9.10.2009 5.02.2010 29.3.2010 10.6.2010 Jul-10 Jul-11 Hassan District Hospital SPMU CQS 8.30 0.02 8.10.2009 9.10.2009 5.02.2010 29.3.2010 10.6.2010 Jul-10 Jul-11 Mandya Dsitrict Hospital SPMU CQS 8.60 0.02 8.10.2009 9.10.2009 5.02.2010 29.3.2010 10.6.2010 Jul-10 Jul-11 VIMS, Bellary SPMU CQS 8.60 0.02 8.10.2009 9.10.2009 5.02.2010 29.3.2010 10.6.2010 Jul-10 Jul-11 Koppal District Hospital SPMU CQS 8.60 0.02 8.10.2009 9.10.2009 5.02.2010 29.3.2010 10.6.2010 Jul-10 Jul-11 Contacting of Regional Diagnostic 11 SPMU QCBS 121.064 0.25 Sep. 2010 6.11.2010 15.12.2010 20.12.2010 22.01.2011 Feb-11 Centers - Tumkur Contacting of Regional Diagnostic Prior review SPMU QCBS 121.064 0.25 Sep. 2010 6.11.2010 15.12.2010 20.12.2010 22.01.2011 Feb-11 Centers - Chitradurga required Contacting of Regional Diagnostic SPMU QCBS 121.064 0.25 Sep. 2010 6.11.2010 15.12.2010 20.12.2010 22.01.2011 Feb-11 Centers -Bagalkot Page 4 Amount in Preparation Evaluation & Procurement Method of Evaluation of Contract Contract End Review Sl No Description Amount in Lakhs US Dollars of ToR & Call for EoI Shortlisting of Issue of RFP Entity Procurement RFP Signature (Delivery) threshold (Millions) RFP proposals Consultancy NABH/NABL Consultancy Jayanagara General Hospital, Bangalore District Hospital, Bijapur Prior Single 12 KC General Hospital, Bangalore SPMU 720 1.50 Dec-10 Dec-11 review Source required District Hospital, Chikkamagaluru District Hospital, Kolar District Hospital, Tumkur 20 months Embedding Leadership excellance in from the date Prior review 13 SPMU CQS 76.0 0.16 12.03.2010 Doctors of signing the not required contract 12 months from the date 14 Fostering Knowledge Implementation SPMU SSS 20.0 0.04 1.7.2010 of signing the Prior review contract not required 15 Public Heath Act Review Draft SPMU SSS 6.00 0.01 19.07.2009 30.10.2010 Prior review 16 PPP Cell SPMU Individuals 25.00 0.05 required Health Care Waste Managemet 18 SPMU Individual 60.00 0.13 Cell 1 SNOE for liquid Bio- medical SPMU Individual 12.00 0.03 Prior waste managament Consultant review 20th July required 1SNOE for Solid Bio-medical 15th June 2010 to 1st Sep SPMU Individual 12.00 0.03 1st Sep 2010 waste Management 2010 30th July 2011 2010 19 Hiring of 28 HCWM Officers 16th Nov 28th Oct 2010 to 15th Dec 15th Dec Bangalore Rural SPMU Individual 12.00 0.03 2010 20th Nov 2010 2011 2010 20th July 15th June 2010 to 1st Sep Bangalore Urban SPMU Individual 12.00 0.03 1st Sep 2010 2010 30th July 2011 2010 20th July 15th June 2010 to 1st Sep Belgaum SPMU Individual 12.00 0.03 1st Sep 2010 2010 30th July 2011 2010 16th Nov 28th Oct 2010 to 15th Dec 15th Dec Bidar SPMU Individual 12.00 0.03 2010 20th Nov 2010 2011 2010 Page 5 Amount in Preparation Evaluation & Procurement Method of Evaluation of Contract Contract End Review Sl No Description Amount in Lakhs US Dollars of ToR & Call for EoI Shortlisting of Issue of RFP Entity Procurement RFP Signature (Delivery) threshold (Millions) RFP proposals Consultancy 16th Nov 28th Oct 2010 to 15th Dec 15th Dec Bagalkote SPMU Individual 12.00 0.03 2010 20th Nov 2010 2011 2010 16th Nov 28th Oct 2010 to 15th Dec 15th Dec Bellary SPMU Individual 12.00 0.03 2010 20th Nov 2010 2011 2010 20th July 15th June 2010 to 1st Sep Bijapur SPMU Individual 12.00 0.03 1st Sep 2010 2010 30th July 2011 2010 16th Nov 28th Oct 2010 to 15th Dec 15th Dec Chitradurga SPMU Individual 12.00 0.03 2010 20th Nov 2010 2011 2010 16th Nov 28th Oct 2010 to 15th Dec 15th Dec Chickmagalur SPMU Individual 12.00 0.03 2010 20th Nov 2010 2011 2010 16th Nov 28th Oct 2010 to 15th Dec 15th Dec Chickkabalpur SPMU Individual 12.00 0.03 2010 20th Nov 2010 2011 2010 16th Nov 28th Oct 2010 to 15th Dec 15th Dec Chamrajnagar SPMU Individual 12.00 0.03 2010 20th Nov 2010 2011 2010 16th Nov 28th Oct 2010 to 15th Dec 15th Dec Dharwad SPMU Individual 12.00 0.03 2010 20th Nov 2010 2011 2010 16th Nov 28th Oct 2010 to 15th Dec 15th Dec Dhakshina Kannada SPMU Individual 12.00 0.03 2010 20th Nov 2010 2011 2010 20th July 15th June 2010 to 1st Sep Davanagere SPMU Individual 12.00 0.03 1st Sep 2010 2010 30th July 2011 2010 16th Nov 28th Oct 2010 to 15th Dec 15th Dec Prior Gadag SPMU Individual 12.00 0.03 2010 20th Nov 2010 2011 review 2010 required 20th July 15th June 2010 to 1st Sep Gulbarga SPMU Individual 12.00 0.03 1st Sep 2010 2010 30th July 2011 2010 Page 6 Amount in Preparation Evaluation & Procurement Method of Evaluation of Contract Contract End Review Sl No Description Amount in Lakhs US Dollars of ToR & Call for EoI Shortlisting of Issue of RFP Entity Procurement RFP Signature (Delivery) threshold (Millions) RFP proposals Consultancy 16th Nov 28th Oct 2010 to 15th Dec 15th Dec Haveri SPMU Individual 12.00 0.03 2010 20th Nov 2010 2011 2010 16th Nov 28th Oct 2010 to 15th Dec 15th Dec Hassan SPMU Individual 12.00 0.03 2010 20th Nov 2010 2011 2010 16th Nov 28th Oct 2010 to 15th Dec 15th Dec Koppal SPMU Individual 12.00 0.03 2010 20th Nov 2010 2011 2010 16th Nov 28th Oct 2010 to 15th Dec 15th Dec Kolar SPMU Individual 12.00 0.03 2010 20th Nov 2010 2011 2010 16th Nov 28th Oct 2010 to 15th Dec 15th Dec Kodagu SPMU Individual 12.00 0.03 2010 20th Nov 2010 2011 2010 20th July 15th June 2010 to 1st Sep Mandya SPMU Individual 12.00 0.03 1st Sep 2010 2010 30th July 2011 2010 20th July 15th June 2010 to 1st Sep Mysore SPMU Individual 12.00 0.03 1st Sep 2010 2010 30th July 2011 2010 16th Nov 28th Oct 2010 to 15th Dec 15th Dec Ramanagar SPMU Individual 12.00 0.03 2010 20th Nov 2010 2011 2010 20th July 15th June 2010 to 1st Sep Raichur SPMU Individual 12.00 0.03 1st Sep 2010 2010 30th July 2011 2010 16th Nov 28th Oct 2010 to 15th Dec 15th Dec Shimoga SPMU Individual 12.00 0.03 2010 20th Nov 2010 2011 2010 20th July 15th June 2010 to 1st Sep Tumkur SPMU Individual 12.00 0.03 1st Sep 2010 2010 30th July 2011 2010 20th July 15th June 2010 to 1st Sep Uttara kannada SPMU Individual 12.00 0.03 1st Sep 2010 2010 30th July 2011 2010 Page 7 Amount in Preparation Evaluation & Procurement Method of Evaluation of Contract Contract End Review Sl No Description Amount in Lakhs US Dollars of ToR & Call for EoI Shortlisting of Issue of RFP Entity Procurement RFP Signature (Delivery) threshold (Millions) RFP proposals Consultancy 16th Nov 28th Oct 2010 to 15th Dec 15th Dec Udapi SPMU Individual 12.00 0.03 2010 20th Nov 2010 2011 2010 16th Nov 28th Oct 2010 to 15th Dec 15th Dec Yadgir 2010 20th Nov 2010 2011 2010 15th to 19th April 30th June 30th June 19 Quality Assurance Cell SPMU Individual 40.00 0.08 20th June 2010 2010 2011 2010 Prior review 15th to 19th April 30th June 30th June required 20 Blood Bank Cell consultant SPMU Individual 40.00 0.08 20th June 2010 2010 2011 2010 Prior review 21 IEC Cell SPMU Individual 100.00 0.21 May 2010 June 2010 30th June 2010 30th June 2011 not required May 2010 June 2010 30th June 2010 31st June 2011 32nd June May 2010 June 2010 30th June 2010 2011 May 2010 June 2010 30th June 2010 33rd June 2011 May 2010 June 2010 30th June 2010 34th June 2011 May 2010 June 2010 30th June 2010 35th June 2011 May 2010 June 2010 1st August 2010 36th June 2011 22 Managerial capacity building & Prior review a. Package No. 7 SPMU FBS 63.20 0.13 b. Package No. 8 SPMU FBS 60.00 0.13 c. Package No. 9 SPMU FBS 60.80 0.13 2nd June d. Package No. 10 SPMU FBS 60.80 0.13 3rd May 2010 16th June 2010 2010 e. Package No. 11 SPMU FBS 69.40 0.14 f. Package No. 12 SPMU FBS 67.20 0.14 g. Package No. 13 SPMU FBS 54.60 0.11 h. Package No. 14 SPMU FBS 56.00 0.12 Prior review 23 Full time Procurement Consultancy SPMU Individual 8.0 0.02 not required Baseline survey for Thayi Bhagya Prior review 24 SPMU QBS 125.0 0.26 19th July 2010 15-Aug-10 15-Aug-10 1st Sep 2010 1st oct 2010 Nov-10 Scheme required Prior review 27 Medical Manual preparation SPMU Individual 5.0 0.01 not required 17.03.2010 28 VHSC II Phase SPMU 09.02.2010 to 24.03.2010 Page 8 Amount in Preparation Evaluation & Procurement Method of Evaluation of Contract Contract End Review Sl No Description Amount in Lakhs US Dollars of ToR & Call for EoI Shortlisting of Issue of RFP Entity Procurement RFP Signature (Delivery) threshold (Millions) RFP proposals Consultancy 17.03.2010 Chickmangluru- A SPMU CQS 78.5 0.16 to 24.03.2010 17.03.2010 Chickmangluru- B SPMU CQS 78.5 0.16 to 24.03.2010 17.03.2010 Udupi SPMU CQS 59.0 0.12 to 24.03.2010 Prior 17.03.2010 review not Bangalore Rural- A SPMU CQS 52.5 0.11 to required 24.03.2010 17.03.2010 Bangalore Rural- B SPMU CQS 52.5 0.11 to 24.03.2010 17.03.2010 Raichur- A SPMU CQS 58.5 0.12 to 24.03.2010 17.03.2010 Raichur- B SPMU CQS 58.5 0.12 to 24.03.2010 17.03.2010 Dakshina Kannada SPMU CQS 81.0 0.17 to 24.03.2010 Impact Evaluation of bellary pilot under 29 SPMU CQS 20.0 0.04 Sep. 2010 OD Component Impact Evaluation of Leadership 30 SPMU CQS 10.0 0.02 Nov. 2010 Jan. 2011 Feb. 2011 Mar. 2011 May-11 Jun-11 Dec. 2011 programme under OD Component Impact Evaluation of OD Scale of 31 SPMU CQS 30.0 0.06 Nov. 2010 Jan. 2011 Feb. 2011 Mar. 2011 May-11 Jun-11 Dec. 2011 activities 32 Impact Evaluation of QA Activities SPMU CQS 25.0 0.05 Nov. 2010 Jan. 2011 Feb. 2011 Mar. 2011 May-11 Jun-11 Dec. 2011 Prior review 33 HMIS Evaluation & Data validation study SPMU QCBS 100.0 0.21 Dec. 2010 Feb. 2011 Mar. 2011 Apr. 2011 Jun. 2011 Jul-11 Dec. 2011 required Impact evaluation of Health Insurance Prior review 34 SPMU QCBS 300.0 0.63 Dec. 2010 Jan. 2011 Feb. 2011 Mar. 2011 Jun. 2011 Jul-11 Dec. 2011 Scheme and third party review of claims required Mobile Medical Units - Phase V (32) 35 Packages Hosadurga SPMU CQS 25.8 07.10.2010 Nov-10 Dec-10 Jan-10 Jan-10 Challakere SPMU CQS 25.8 07.10.2010 Nov-10 Dec-10 Jan-10 Jan-10 Holalkere SPMU CQS 25.8 07.10.2010 Nov-10 Dec-10 Jan-10 Jan-10 Harihara SPMU CQS 25.8 07.10.2010 Nov-10 Dec-10 Jan-10 Jan-10 Shidlaghatta SPMU CQS 25.8 07.10.2010 Nov-10 Dec-10 Jan-10 Jan-10 Gowribidanur SPMU CQS 25.8 07.10.2010 Nov-10 Dec-10 Jan-10 Jan-10 Shikaripura SPMU CQS 25.8 07.10.2010 Nov-10 Dec-10 Jan-10 Jan-10 Yelandur SPMU CQS 25.8 07.10.2010 Nov-10 Dec-10 Jan-10 Jan-10 Page 9 Amount in Preparation Evaluation & Procurement Method of Evaluation of Contract Contract End Review Sl No Description Amount in Lakhs US Dollars of ToR & Call for EoI Shortlisting of Issue of RFP Entity Procurement RFP Signature (Delivery) threshold (Millions) RFP proposals Consultancy Puttur SPMU CQS 25.8 07.10.2010 Nov-10 Dec-10 Jan-10 Jan-10 Belur SPMU CQS 25.8 07.10.2010 Nov-10 Dec-10 Jan-10 Jan-10 Karkala SPMU CQS 25.8 07.10.2010 Nov-10 Dec-10 Jan-10 Jan-10 Khanapur SPMU CQS 25.8 07.10.2010 Nov-10 Dec-10 Jan-10 Jan-10 Soundatti SPMU CQS 25.8 07.10.2010 Nov-10 Dec-10 Jan-10 Jan-10 Ramdurga SPMU CQS 25.8 07.10.2010 Nov-10 Dec-10 Jan-10 Jan-10 Bailahongal SPMU CQS 25.8 07.10.2010 Nov-10 Dec-10 Jan-10 Jan-10 Kundagol SPMU CQS 25.8 07.10.2010 Nov-10 Dec-10 Jan-10 Jan-10 Rona SPMU CQS 25.8 07.10.2010 Nov-10 Dec-10 Jan-10 Jan-10 Shirahatti SPMU CQS 25.8 07.10.2010 Nov-10 Dec-10 Jan-10 Jan-10 Naragund SPMU CQS 25.8 07.10.2010 Nov-10 Dec-10 Jan-10 Jan-10 Jhamakhandi SPMU CQS 25.8 07.10.2010 Nov-10 Dec-10 Jan-10 Jan-10 Mudhol SPMU CQS 25.8 07.10.2010 Nov-10 Dec-10 Jan-10 Jan-10 Bilagi SPMU CQS 25.8 07.10.2010 Nov-10 Dec-10 Jan-10 Jan-10 Haliyala SPMU CQS 25.8 07.10.2010 Nov-10 Dec-10 Jan-10 Jan-10 Ankola SPMU CQS 25.8 07.10.2010 Nov-10 Dec-10 Jan-10 Jan-10 HB Halli SPMU CQS 25.8 07.10.2010 Nov-10 Dec-10 Jan-10 Jan-10 Hosapet SPMU CQS 25.8 07.10.2010 Nov-10 Dec-10 Jan-10 Jan-10 Bhalki SPMU CQS 25.8 07.10.2010 Nov-10 Dec-10 Jan-10 Jan-10 Chitapur SPMU CQS 25.8 07.10.2010 Nov-10 Dec-10 Jan-10 Jan-10 Afzalpur SPMU CQS 25.8 07.10.2010 Nov-10 Dec-10 Jan-10 Jan-10 Manvi SPMU CQS 25.8 07.10.2010 Nov-10 Dec-10 Jan-10 Jan-10 Devadurga SPMU CQS 25.8 07.10.2010 Nov-10 Dec-10 Jan-10 Jan-10 Shorapur SPMU CQS 25.8 07.10.2010 Nov-10 Dec-10 Jan-10 Jan-10 Chief Administrative Officer, Page 10