62977 v2 INDIA: Third National HIV/AIDS Control Project [P078538] – Procurement Plan for Goods and Non-Consultancy Services for 2011-12 S. No. Items Method Unit Quantity to be Unit Cost Estimate Estimate Preparation No Publication Receipt Submission Receipt of Issue of Signing of Delivery 100% of procured (Rs.) d Value d Cost of Objection of IFB in and of BER to No contract the to start by delivery procure (Nos.) (in Rs. (Million Specificatio of Bid Newspapers Opening of Bank for No Objection award contract (date) complete ment Crore) USD) ns and Bid documents and UNDB/ Bids Objection/N of Bank notice Document by the dgMarket ACO for BER World and Bank beginning of sale of bid document 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 A) Diagnostic Kits HIV (Elisa)     3,550,000  7.15 2.54 0.604 1 HBV (Elisa) ICB Tests     3,550,000  7.98 2.83 0.674 25‐Jun‐11 28‐Jun‐11 29‐Jun‐11 13‐Aug‐11 3‐Sep‐11 6‐Sep‐11 24‐Sep‐11 1‐Oct‐11 15‐Nov‐11 13‐May‐12 HCV (Elisa)     3,550,000  8.67 3.08 0.733 2 HIV (Rapid) * ICB Tests        1,450,000  11.88 1.72 0.410 28‐Jun‐11 1‐Jul‐11 2‐Jul‐11 16‐Aug‐11 6‐Sep‐11 9‐Sep‐11 27‐Sep‐11 4‐Oct‐11 18‐Nov‐11 16‐May‐12 HBV (Rapid)     1,450,000  1.42 0.21 0.049 3 ICB Tests 30‐Jun‐11 ** 4‐Jul‐11 18‐Aug‐11 8‐Sep‐11 ** 29‐Sep‐11 6‐Oct‐11 20‐Nov‐11 18‐May‐12 HCV (Rapid)     1,450,000  15.52 2.25 0.536 RPR kits ‐Blood safety        500,000  1.38 0.07 0.016 4 ICB kits 10‐Jul‐11 ** 14‐Jul‐11 28‐Aug‐11 18‐Sep‐11 ** 9‐Oct‐11 16‐Oct‐11 30‐Nov‐11 28‐May‐12 RPR kits‐STI Divn     2,278,700  1.38 0.31 0.075 Sub-Total 13.01 3.097 * To be combined with procurement of HIV (R) kits to be procured through GFATM funding B) Blood Bags Single Blood Bags (350 ml) 3,600,000 42.35 15.25 3.630 Double Blood Bags (350 ml) 300,000 77.63 2.33 0.554 Double Blood Bags (450 ml) 200,000 85.39 1.71 0.407 5 Triple Blood Bags (350 ml) ICB Nos. 240,000 121.00 2.90 0.691 15‐Jul‐11 18‐Jul‐11 19‐Jul‐11 2‐Sep‐11 23‐Sep‐11 26‐Sep‐11 21‐Oct‐11 28‐Oct‐11 20‐Dec‐11 17‐Jun‐12 Triple Blood Bags (450 ml) 160,000 133.10 2.13 0.507 Quad. Blood Bags (350 ml) 150,000 154.00 2.31 0.550 Quad Blood Bags (450 ml) 50,000 169.40 0.85 0.202 Sub-Total 27.47 6.541 C) Color Coded Drug Kits Kit 1 403,800 26.73 1.08 0.257 1,068,883 7.48 0.80 0.190 Kit 2 237,530 29.37 0.70 0.166 Kit 3 6 ICB Nos. 47,506 34.54 0.16 0.039 25‐Jun‐11 28‐Jun‐11 29‐Jun‐11 13‐Aug‐11 3‐Sep‐11 7‐Sep‐11 17‐Sep‐11 24‐Sep‐11 1‐Nov‐11 1‐Mar‐12 Kit 4 118,765 28.38 0.34 0.080 Kit 5 475,059 46.75 2.22 0.529 Kit 6 23,753 41.03 0.10 0.023 Kit 7 Sub-Total 5.40 1.285 INDIA: Third National HIV/AIDS Control Project [P078538] – Procurement Plan for Goods and Non-Consultancy Services for 2011-12 S. No. Items Method Unit Quantity to be Unit Cost Estimate Estimate Preparation No Publication Receipt Submission Receipt of Issue of Signing of Delivery 100% of procured (Rs.) d Value d Cost of Objection of IFB in and of BER to No contract the to start by delivery procure (Nos.) (in Rs. (Million Specificatio of Bid Newspapers Opening of Bank for No Objection award contract (date) complete ment Crore) USD) ns and Bid documents and UNDB/ Bids Objection/N of Bank notice Document by the dgMarket ACO for BER World and Bank beginning of sale of bid document 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 D) Sentinel Surveillance Whatman 903 Protein saver            154,000  45.00 0.69 0.165 card Desiccant Packs           700,000  4.00 0.28 0.067 7 DC* Nos. 30‐Jun‐11 ** ** 15‐Jul‐11 30‐Jul‐11 ** 14‐Aug‐11 21‐Aug‐11 25‐Sep‐11 10‐Oct‐11 Zip Lock bags           154,000  7.50 0.12 0.028 Drying Racks                1,635  105.00 0.02 0.004 Plastic Drying Boxes                1,700  150.00 0.03 0.006 8 Self Retractable Adult safety  NS Nos.           168,500  7.50 0.13 0.030 30‐Jun‐11 ** 4‐Jul‐11 19‐Jul‐11 29‐Jul‐11 ** 13‐Aug‐11 27‐Sep‐11 4‐Oct‐11 Lancets Sample transportation Boxes             16,850 30.00 0.05 0.012 Sub-Total 1.31 0.311 E) IEC 9 Printing and Supply of IEC  NS Nos. as per  1.00 0.238 material such Operational  requirement Guidelines and Training  Manuals etc.   Sub-Total 1.00 0.238  Total  48.19 11.47   ** Not applicable