62977 v1 INDIA: Third National HIV/AIDS Control Project [P078538] – Procurement Plan for Consultancy Services for 2011‐12 SL Description of Services Estimated Methods Advertising TOR/ RFP (Draft) No RFP Issued Proposals Evaluation No Contract No. Cost (Rs. ) of for Short- Shortlist to to be Objection (Date) to be to be Objection signing date Selection listing (Date) be forwarded to from Bank received by Finalized by the Finalized the Bank for TOR/ NACO (Date) Bank (Date) (Date) Shortlist/ (Date) (Date) Final RFP (Date) 1 2 3 4 5 6 7 8 9 10 11 12 13 1 Hiring of Chartered Accountancy Firms for            300,000 LCS 15‐Jun‐11 * * * 1‐Aug‐11 21‐Aug‐11 30‐Sep‐11 * 1‐Oct‐11 Internal audit of 2 SACS (Ahmedabad and  o Jharkhand)  s t 2 Extension of existing contract for  3,267,000         SSS * * * * * * * * 31‐Dec‐11 Implementation Support of CPFMS  o Software for the period of 1 year s t 3 Endline and evaluation studies for NACP‐III 10,000,000       SSS/CQS 15‐Jan‐12 28‐Feb‐12 * * 15‐Mar‐12 15‐Apr‐12 30‐May‐12 * 10‐Jun‐12 o 4 Prepratory Studies for proposed NACP‐IV 10,000,000       SSS/CQS 15‐Jan‐12 28‐Feb‐12 * * 15‐Mar‐12 15‐Apr‐12 30‐May‐12 * 10‐Jun‐12 o 5 Post Audit of Procurement at Central level  1,000,000         SSS * 30‐Jun‐11 * 15‐Jul‐11 1‐Aug‐11 15‐Aug‐11 30‐Aug‐11 * 1‐Sep‐11 (Second round) o 6 Setting up 3 Regional STRCc to strengthen  6,000,000         QCBS 1‐Jun‐11 1‐Aug‐11 * * 3‐Aug‐11 31‐Aug‐11 30‐Sep‐11 * 1‐Oct‐11 capacity of Targeted Intervention (TI)  o Project  in the State of Uttar Pradesh  s (Eastern, Central and Bundelkhand+West  t Region) e 7 Setting up STRC to strengthen capacity of  2,000,000         QCBS 1‐Aug‐11 1‐Oct‐11 * * 3‐Oct‐11 31‐Oct‐11 30‐Nov‐11 * 1‐Dec‐11 Targeted Intervention (TI) Project  in the  o State of Uttarakhand s t 8 Management of 'State Training and  1,955,540         SSS * * * * * * * * 7‐Jun‐11 Resource Centres' (STRC)  to Strengthen  o Capacity of targeted Intervention Projects  s in the State of Delhi  t e 9 Management of STRC to Strengthen  2,156,910 SSS * * * * * * * * 7‐Jun‐11 Capacity of targeted Intervention Projects  o in the State of West Bengal and Sikkim  s t INDIA: Third National HIV/AIDS Control Project [P078538] – Procurement Plan for Consultancy Services for 2011‐12 SL Description of Services Estimated Methods Advertising TOR/ RFP (Draft) No RFP Issued Proposals Evaluation No Contract No. Cost (Rs. ) of for Short- Shortlist to to be Objection (Date) to be to be Objection signing date Selection listing (Date) be forwarded to from Bank received by Finalized by the Finalized the Bank for TOR/ NACO (Date) Bank (Date) (Date) Shortlist/ (Date) (Date) Final RFP (Date) 1 2 3 4 5 6 7 8 9 10 11 12 13 10 Management of STRC to Strengthen  2,274,147 SSS * * * * * * * * 7‐Jun‐11 Capacity of targeted Intervention Projects  o in the State of Punjab, Haryana and  s Chandigarh  t e 11 Management of STRC  to Strengthen  2,064,514 SSS * * * * * * * * 7‐Jun‐11 Capacity of targeted Intervention Projects  o in the State of Karnataka  s t 12 Management of STRC to Strengthen  2,446,950 SSS * * * * * * * * 7‐Jun‐11 Capacity of targeted Intervention Projects  o in the State of Kerala and Lakshadweep s t 13 Management of STRC to Strengthen  2,552,742 SSS * * * * * * * * 7‐Jun‐11 Capacity of targeted Intervention Projects  o in the State of Gujarat, Ahmedabad,  s Daman & Diu  t e 14 Management of STRC  to Strengthen  2,645,781 SSS * * * * * * * * 7‐Jun‐11 Capacity of targeted Intervention Projects  o in the State of Tamilnadu and Puducherry  s t 15 Management of STRC to Strengthen  2,472,540 SSS * * * * * * * * 7‐Jun‐11 Capacity of targeted Intervention Projects  o in the State of Mizoram and Arunachal  s Pradesh  t e 16 Management of STRC to Strengthen  2,374,470 SSS * * * * * * * * 7‐Jun‐11 Capacity of targeted Intervention Projects  o in the State of Manipur and Nagaland s t INDIA: Third National HIV/AIDS Control Project [P078538] – Procurement Plan for Consultancy Services for 2011‐12 SL Description of Services Estimated Methods Advertising TOR/ RFP (Draft) No RFP Issued Proposals Evaluation No Contract No. Cost (Rs. ) of for Short- Shortlist to to be Objection (Date) to be to be Objection signing date Selection listing (Date) be forwarded to from Bank received by Finalized by the Finalized the Bank for TOR/ NACO (Date) Bank (Date) (Date) Shortlist/ (Date) (Date) Final RFP (Date) 1 2 3 4 5 6 7 8 9 10 11 12 13 17 Management of STRC to Strengthen  1,827,346 SSS * * * * * * * * 7‐Jun‐11 Capacity of targeted Intervention Projects  o in the State of Chattisgarh  s t 18 Management of STRC to Strengthen  2,770,000 SSS * * * * * * * * 14‐Jul‐11 Capacity of targeted Intervention Projects  o in the State of Andhra Pradesh s t 19 Management of STRC to Strengthen  2,019,160 SSS * * * * * * * * 14‐Jul‐11 Capacity of targeted Intervention Projects  o in the State of Jharkhand  s t 20 Extension of Existing contract for  11,024,393       SSS * * * * * * * 20‐Jun‐11 25‐Jun‐11 Management of Technical Support Unit for  the State of Orissa o 21 Extension of Existing contract for  14,661,171       SSS * * * * * * * 20‐Jun‐11 25‐Jun‐11 Management of Technical Support Unit for  the State of West Bengal & Sikkim o 22 Extension of Existing contract for  16,506,479       SSS * * * * * * * 20‐Jun‐11 25‐Jun‐11 Management of Technical Support Unit for  the State of Delhi  o 23 Extension of Existing contract for  14,871,053       SSS * * * * * * * 20‐Jun‐11 25‐Jun‐11 Management of Technical Support Unit for  the State of Punjab o 117,190,196 Total (Rs.)       * ‐ Not applicable