Revised Procurement Plan for the Remaining Period Karnataka Health Systems Development & Reform Programme List of Works to be procured

Transcription

1 losure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Name of the State / Department / Organisation: Karnataka State - Health & FW Services Sl 1 a b c d e Civil works Renovation & Expanion to PHC and Superintendin Contruction of Quarters for creation of g Engineer Model 24 X 7 PHCs Wing, KHSDRP Construction of Staff Quarters & Renovation & Expansion of PHC at Doddaullarthi in Chellakere Tq, Madakere in Hosadurga Tq, Maskal in 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 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 in H.D Kote Tq, Harave in Chamarajanagar Tq, Terakanambi in Gundlupet Tq, Rampura in Kollegal Tq, (Package-20) Construction of Staff Quarters & Renovation & Expansion of PHC at Jade in Soraba Tq, Nidaghatta in Kadur Tq, Basavapatna in Arkalgud Tq, Belagola in Srirangapatna Tq, (Package-21) Construction of Staff Quarters & Renovation & Expansion of PHC Managuli in B.Bagevadi Tq, Devahippargi in Sindgi Tq, Inchargeri in Indi Tq, Belur in Badami Tq, Sulabhavi in Hungund Tq, (Package-22) Method in lakhs Revised Plan for the Remaining Period - 12 Karnataka Health Systems Development & Reform Programme List of Works to be procured in (Millons) Bidding Documents Objection Bid Documents Call for Bids Page 1 Bid Opening Evaluation and Objection te: End NCB Aug-10 Sep. 16-v- 20-Dec- 20-Jan- 12-Feb- 31-Mar-11 NCB Aug-10 Sep. 16-v- 20-Dec- 20-Jan- 12-Feb- 31-Mar-11 NCB Aug-10 Sep. 16-v- 20-Dec- 20-Jan- 12-Feb- 31-Mar-11 NCB Aug-10 Sep. 16-v- 20-Dec- 20-Jan- 12-Feb- 31-Mar-11 NCB Aug-10 Sep. 16-v- 20-Dec- 20-Jan- 12-Feb- 31-Mar-11 Revised on US Dollar Rs.48/- Contactor/ Supplier / name Estimation under preparation Disburse ment category 2 s Threshold Post

2 Sl Civil works Method in lakhs in (Millons) Bidding Documents Objection Bid Documents Call for Bids Bid Opening Evaluation and Objection End Contactor/ Supplier / name Disburse ment category s Threshold f Construction of Staff Quarters & Renovation & Expansion of PHC Mishrikote in Kalghatagi Tq, Koda in Hirekerur Tq, Helavagi in Savanur Tq, Dambala in Mundargi Tq, (Package-23) NCB Aug-10 Sep. 16-v- 20-Dec- 20-Jan- 12-Feb- 31-Mar-11 g Construction of Staff Quarters & Renovation & Expansion of PHC, Kollura in Chitapur Tq, Kolkunda in Sedam Tq, Sulepath in Chincholi Tq, Kadaganchi in Aland Tq, (Package-24) NCB Aug-10 Sep. 16-v- 20-Dec- 20-Jan- 12-Feb- 31-Mar-11 h Construction of Staff Quarters & Renovation & Expansion of PHC Ghotboral in Humnabad Tq, Thana kushnoor in Aurad Tq, Mantala in Basavakalyana Tq, Gobbur in Afzalpur Tq, (Package-25) NCB Aug-10 Sep. 16-v- 20-Dec- 20-Jan- 12-Feb- 31-Mar-11 i Construction of Staff Quarters & Renovation & Expansion of PHC,, Karur in Siraguppa Tq, B.G Halli in H.B Halli Tq, Holalu in Hadagali Tq, Hosahalli in Kudligi Tq, District (Package- 26) NCB Aug-10 Sep. 16-v- 20-Dec- 20-Jan- 12-Feb- 31-Mar-11 j Construction of Staff Quarters & Renovation & Expansion of PHC Masarkal in Deodurga Tq, Gurugunta in Lingsugur Tq, Pothnal in Manvi Tq, Jawalgera in Sindhnur Tq, (Package-27) NCB Aug-10 Sep. 16-v- 20-Dec- 20-Jan- 12-Feb- 31-Mar-11 k Construction of Staff Quarters & Renovation & Expansion of PHC Hanumanal in Kushtagi Tq, Sanganal in Yelburga Tq, Kinnal in Koppal Tq, Choranooru in Sandur Tq, (Package-28) NCB Aug-10 Sep. 16-v- 20-Dec- 20-Jan- 12-Feb- 31-Mar-11 2 Establishment of Liquid waste Management Plants (258) Bangalore (R) Chitradurga Bangalore Bangalore Shopping Jul- 30-Jul- 16-Aug- 31-Aug- 31-Dec- Shopping Jul- 30-Jul- 16-Aug- 31-Aug- 31-Dec- - Shopping procedure initiated and t ti 2 Post Page 2

3 Sl Davanagere Chikkaballapur Kolar Shimoga Tumkur Bagalkote Belgaum Bijapur Dharwad Gadag Haveri Uttar Kannada Bellary Bidar Gulbarga Koppal Raichur Civil works Bangalore Bangalore Bangalore Bangalore Bangalore Dharwad Dharwad Dharwad Dharwad Dharwad Dharwad Dharwad Gulbarga Gulbarga Gulbarga Gulbarga Gulbarga Method in lakhs in (Millons) Bidding Documents Objection Bid Documents Call for Bids Bid Opening Evaluation and Objection End Shopping Jul- 30-Jul- 16-Aug- 31-Aug- 31-Dec- Shopping Jul- 30-Jul- 16-Aug- 31-Aug- 31-Dec- Shopping Jul- 30-Jul- 16-Aug- 31-Aug- 31-Dec- Shopping Jul- 30-Jul- 16-Aug- 31-Aug- 31-Dec- Shopping Jul- 30-Jul- 16-Aug- 31-Aug- 31-Dec- Shopping Jul- 30-Jul- 16-Aug- 31-Aug- 31-Dec- Shopping Jul- 30-Jul- 16-Aug- 31-Aug- 31-Dec- Shopping Jul- 30-Jul- 16-Aug- 31-Aug- 31-Dec- Shopping Jul- 30-Jul- 16-Aug- 31-Aug- 31-Dec- Shopping Jul- 30-Jul- 16-Aug- 31-Aug- 31-Dec- Shopping Jul- 30-Jul- 16-Aug- 31-Aug- 31-Dec- Shopping Jul- 30-Jul- 16-Aug- 31-Aug- 31-Dec- Shopping Jul- 30-Jul- 16-Aug- 31-Aug- 31-Dec- Shopping Jul- 30-Jul- 16-Aug- 31-Aug- 31-Dec- Shopping Jul- 30-Jul- 16-Aug- 31-Aug- 31-Dec- Shopping Jul- 30-Jul- 16-Aug- 31-Aug- 31-Dec- Shopping Jul- 30-Jul- 16-Aug- 31-Aug- 31-Dec- Contactor/ Supplier / name Disburse ment category s Threshold Page 3

4 Sl Chamarajanagar Chikmagalur Dakshina Kannada Hassan Kodagu Mandya Udupi Civil works 3 Construction of State Food Labs 4 a b c Additional / Alteration of 3 Regional Food Labs Gulbarga Belgaum Superintending KHSDRP Superintending KHSDRP Gulbarga Dharwad Method in lakhs in (Millons) Bidding Documents Objection Bid Documents Call for Bids Bid Opening Evaluation and Objection End Shopping Jul- 30-Jul- 16-Aug- 31-Aug- 31-Dec- Shopping Jul- 30-Jul- 16-Aug- 31-Aug- 31-Dec- Shopping Jul- 30-Jul- 16-Aug- 31-Aug- 31-Dec- Shopping Jul- 30-Jul- 16-Aug- 31-Aug- 31-Dec- Shopping Jul- 30-Jul- 16-Aug- 31-Aug- 31-Dec- Shopping Jul- 30-Jul- 16-Aug- 31-Aug- 31-Dec- Shopping Jul- 30-Jul- 16-Aug- 31-Aug- 31-Dec- Shopping Jul- 30-Jul- 16-Aug- 31-Aug- 31-Dec- Contactor/ Supplier / name NCB Aug- 4-Sep- 30-v- 31-Dec- 31-Jan NCB Jul- 20-Aug Sep- 20-Mar- Shopping Jul- 20-Aug Sep- 20-Mar- Shopping Jul- 20-Aug Sep- 20-Mar Disburse ment category - 2 s Threshold Post Post Post Post Post Chief Administrative Officer KHSDRP, Bangalore Page 4

5 Name of the State / Department / Organisation: Karnataka State - Health & FW Services Revised Plan for the Remaining Period - 12 Karnataka Health Systems Development & Reform Programme List of Goods / Equipment / Vehicle / Furniture, etc. to be procured te: Revised on US Dollar Rs.48/- Sl Procure ment Procureme nt in lakhs in Bidding Documents Objection Bid Documents Call for Bids Bid Opening Objection Evaluation End Contactor/ Supplier / name Disbursem ent catogory Goods NCB/ICB 1 PCs for PHCs & CHCs SPMU ICB May-10 May-10 Jun-10 Aug-10 v-10 Dec-10 Feb-11 2 of Equipment for strengthening Drugs Controllers Department - Package -1 (HPLC Systems with different specification - 42 nos.) Under evaluation SPMU ICB v-10 v-10 Dec-10 Jan-11 Jan-11 Feb-11 Mar Prior Prior 3 of Equipment for strengthening Drugs Controllers Department - Package -2 (UV Spectrophotometer, Dissolution test Apparatus and Water purification system) SPMU NCB Dec-10 Dec-10 Jan-11 Jan-11 Feb-11 Apr-11 Jun-11 2 Post 4 Major equipments for 6 Drug Ware Houses like Electric Stacker, Pallet truck, Hydraulic Trolley, Industrial Vacum Cleaner Dry type, Heavy duty storage racks, Heavy duty industrial grade plastic pallets, Battery charger 24 volts (Package 1) SPMU NCB Dec-10 Dec-10 Jan-11 Jan-11 Feb-11 Apr-11 Jun-11 2 Post 5 Major equipments for 7Drug Ware Houses like Electric Stacker, Pallet truck, Hydraulic Trolley, Industrial Vacum Cleaner Dry type, Heavy duty storage racks, Heavy duty industrial grade plastic pallets, Battery charger 24 volts (Package 2) SPMU NCB Dec-10 Dec-10 Jan-11 Jan-11 Feb-11 Apr-11 Jun-11 2 Post Chief Administrative Officer, KHSDRP Page 1

6 Revised Plan for the Remaining Period - 12 Karnataka Health Systems Development & Reform Programme List of Goods / Equipment / Vehicle / Furniture, etc. to be procured Name of the State / Department / Organisation: Karnataka State - Health & FW Services Sl Goods - Shopping Procurem ent in lakhs in Call for quotation Evaluation of quotation Issue of supply order Revised on US Dollar Rs.48/- Contactor/ Supplier / name nt catogory Threshold 1 Eqpt to 24X7 PHCs (70) - DPMU of Delivery equipments for assisted concerned delivery, rediant warmar, district neonatal resuscitation kit etc., 2 Post Raichur Shopping st to 15th Aug - 15th to 22nd 1st week of Sep Davengere Shopping st to 15th Aug - 15th to 22nd 1st week of Sep Bellary Shopping st to 15th Aug - 15th to 22nd 1st week of Sep Gulbarga Shopping st to 15th Aug - 15th to 22nd 1st week of Sep Gadag Shopping st to 15th Aug - 15th to 22nd 1st week of Sep Haveri Shopping st to 15th Aug - 15th to 22nd 1st week of Sep Dharwad Shopping st to 15th Aug - 15th to 22nd 1st week of Sep Koppal Shopping st to 15th Aug - 15th to 22nd 1st week of Sep Chikkamagalur Shopping st to 15th Aug - 15th to 22nd 1st week of Sep Bijapur Shopping st to 15th Aug - 15th to 22nd 1st week of Sep Tumkur Shopping st to 15th Aug - 15th to 22nd 1st week of Sep Kolar Shopping st to 15th Aug - 15th to 22nd 1st week of Sep Shimoga Shopping st to 15th Aug - 15th to 22nd 1st week of Sep Chikkaballapur Shopping st to 15th Aug - 15th to 22nd 1st week of Sep Bagalkote Shopping st to 15th Aug - 15th to 22nd 1st week of Sep Belguam Shopping st to 15th Aug - 15th to 22nd 1st week of Sep Chamrajnagar Shopping st to 15th Aug - 15th to 22nd 1st week of Sep Shopping st to 15th Aug - 15th to 22nd 1st week of Sep Hassan Shopping st to 15th Aug - 15th to 22nd 1st week of Sep Chitradurga Shopping st to 15th Aug - 15th to 22nd 1st week of Sep Mandya Shopping st to 15th Aug - 15th to 22nd 1st week of Sep Ramanagar Shopping st to 15th Aug - 15th to 22nd 1st week of Sep Bidar Shopping st to 15th Aug - 15th to 22nd 1st week of Sep Budget is released to all the DPMO's to initate the procurement process and procurement training on World Bank procedures for the DPMOs 2 Eqpt to 13 Warehouses - Computer with accessories DPMU of concerned district September to October 2 Post Bangalore Urban Shopping st to 15th Sep 15th to 22nd 1st week of Oct Ramanagar Shopping st to 15th Sep 15th to 22nd 1st week of Oct Chitradurga Shopping st to 15th Sep 15th to 22nd 1st week of Oct Madikeri Shopping st to 15th Sep 15th to 22nd 1st week of Oct Haveri Shopping st to 15th Sep 15th to 22nd 1st week of Oct Karwar Shopping st to 15th Sep 15th to 22nd 1st week of Oct Sirsi Shopping st to 15th Sep 15th to 22nd 1st week of Oct Gokak Shopping st to 15th Sep 15th to 22nd 1st week of Oct Gadag Shopping st to 15th Sep 15th to 22nd 1st week of Oct Bagalkote Shopping st to 15th Sep 15th to 22nd 1st week of Oct Yadgir Shopping st to 15th Sep 15th to 22nd 1st week of Oct Koppal Shopping st to 15th Sep 15th to 22nd 1st week of Oct Page 1

7 Sl Procurem ent in lakhs in Call for quotation Evaluation of quotation Issue of supply order Goods - Shopping Bidar Shopping st to 15th Sep 15th to 22nd 1st week of Oct Contactor/ Supplier / name nt catogory Threshold Page 2

8 Sl Goods - Shopping Procurem ent in lakhs in Call for quotation Evaluation of quotation Issue of supply order Contactor/ Supplier / name nt catogory Threshold 3 Eqpt to 9 ANMTC - Audio Visual, DPMU of Computer with accessories, concerned Photocopier and Generator etc., district July to September 2 Post 4 Chikkaballapur Shopping st to 15th July 15th to 22nd 1st week of Sep Ramanagar Shopping st to 15th July 15th to 22nd 1st week of Sep Davengere Shopping st to 15th July 15th to 22nd 1st week of Sep Chamrajnagar Shopping st to 15th July 15th to 22nd 1st week of Sep Haveri Shopping st to 15th July 15th to 22nd 1st week of Sep Gadag Shopping st to 15th July 15th to 22nd 1st week of Sep Bagalkote Shopping st to 15th July 15th to 22nd 1st week of Sep Koppal Shopping st to 15th July 15th to 22nd 1st week of Sep Udupi Shopping st to 15th July 15th to 22nd 1st week of Sep Equipment to 3 Regional Food Labs - Electronic balance digital, electric oven, refrigirator, electric mental, distilled water plant etc., SPMU Shopping st to 30th Oct. 1st to 15 v. last week of Dec September to October 2 post, Gulbarga, Belgaum 5 6 Equipment to State Food Labs - Gas cromatography with accessories, generator, chiller and refrigirator etc., Furniture to State and 3 Regional Food Labs - Computer table, chairs, almair, racks, chemical containers, Glass wares, etc., SPMU Shopping st to 30th Oct. 1st to 15 v. last week of Dec post SPMU Shopping st to 30th Oct. 1st to 15 v. last week of Dec September to October 2 post 7 Furniture to 13 Drug Ware Houses - Almairs, racks,. Computer table and chairs etc., September to October 2 post Bangalore Urban Shopping st to 15th Sep 15th to 22nd 1st week of Oct Ramanagar Shopping st to 15th Sep 15th to 22nd 1st week of Oct Chitradurga Shopping st to 15th Sep 15th to 22nd 1st week of Oct Madikeri DPMU of Shopping st to 15th Sep 15th to 22nd 1st week of Oct Haveri concerned Shopping st to 15th Sep 15th to 22nd 1st week of Oct Karwar district Shopping st to 15th Sep 15th to 22nd 1st week of Oct Sirsi Shopping st to 15th Sep 15th to 22nd 1st week of Oct Gokak Shopping st to 15th Sep 15th to 22nd 1st week of Oct Gadag Shopping st to 15th Sep 15th to 22nd 1st week of Oct Bagalkote Shopping st to 15th Sep 15th to 22nd 1st week of Oct DPMU of Yadgir Shopping st to 15th Sep 15th to 22nd 1st week of Oct concerned Koppal Shopping st to 15th Sep 15th to 22nd 1st week of Oct district Bidar Shopping st to 15th Sep 15th to 22nd 1st week of Oct Page 3

9 Sl Procurem ent in lakhs in Call for quotation Evaluation of quotation Issue of supply order Contactor/ Supplier / name nt catogory Goods - Shopping 8 Furniture to 9 ANMTC - Almairs, racks,. Computer table and chairs etc., July to September 2 post Chikkaballapur Shopping st to 15th July 15th to 22nd 1st week of Sep Ramanagar Shopping st to 15th July 15th to 22nd 1st week of Sep Davengere Shopping st to 15th July 15th to 22nd 1st week of Sep Chamrajnagar DPMU of Shopping st to 15th July 15th to 22nd 1st week of Sep Haveri concerned Shopping st to 15th July 15th to 22nd 1st week of Sep Gadag district Shopping st to 15th July 15th to 22nd 1st week of Sep Bagalkote Shopping st to 15th July 15th to 22nd 1st week of Sep Koppal Shopping st to 15th July 15th to 22nd 1st week of Sep Udupi Shopping st to 15th July 15th to 22nd 1st week of Sep 9 of Computer & September to October Acces., to State & Dist Programe SPMU Shopping st to 15th Sep 16th to 31st July 16th Oct Officers 2 post 10 of PCs, Laptops & September to October SPMU Shopping st to 15th Sep 16th to 31st July 16th Oct Accosseries for Dists 2 post 11 Production of Training Manuals June to September SPMU Shopping th to 31st July 1st to 31st August 1st Sep & Materials(10-11) 4 post 12 Production of Trainning Manuals & Material (11-12) SPMU Shopping th to 31st July 1st to 31st August 1st Sep post Manual of clinical 13 Printing of clinical protocals & SPMU Shopping Jan-11 Feb-11 Mar-11 protocal preparation is manuals under process 4 post 14 Printing of HMIS format SPMU Shopping th June to 30th June 1st to 31st August 1st Sep post Threshold 15 Model Health Care Management of Materials - 11 Plastic bins with plastic bags, needle cutter, puncture proof bags for sharps, IEC Materials, sirenge cutter etc Collecting Data from 6 hospitals 3 post Chikkamagalur DH SPMU Shopping st to 15th Jan Tumkur DH SPMU Shopping st to 15th Jan 16th Jan to 15th Feb 16th Jan to 15th Feb 1st Mar 1st Mar Page 4

10 Sl Goods - Shopping Procurem ent in lakhs in Bijapur DH SPMU Shopping st to 15th Jan Kolar DH SPMU Shopping st to 15th Jan K.C GH, B'lore SPMU Shopping st to 15th Jan Jayanagar, B'lore SPMU Shopping st to 15th Jan Model Health Care Management of Materials - 12 Books and Periodicals to ANM Training Centres SPMU Shopping st to 15th Jan 2012 Call for quotation Evaluation of quotation Issue of supply order 16th Jan to 15th Feb 16th Jan to 15th Feb 16th Jan to 15th Feb 16th Jan to 15th Feb 16th Jan to 15th Feb st Mar 1st Mar 1st Mar 1st Mar Chikkaballapur Shopping st to 15th July 15th to 22nd 1st week of Sep Ramanagar Shopping st to 15th July 15th to 22nd 1st week of Sep Davengere Shopping st to 15th July 15th to 22nd 1st week of Sep Chamrajnagar DPMU of Shopping st to 15th July 15th to 22nd 1st week of Sep Haveri concerned Shopping st to 15th July 15th to 22nd 1st week of Sep Gadag district Shopping st to 15th July 15th to 22nd 1st week of Sep Bagalkote Shopping st to 15th July 15th to 22nd 1st week of Sep Koppal Shopping st to 15th July 15th to 22nd 1st week of Sep Udupi Shopping st to 15th July 15th to 22nd 1st week of Sep Contactor/ Supplier / name nt catogory Threshold 1st Mar post July to September 2 post 18 Purchase of equipment to SPMU -11 (3 copiers to SPMU and other items need based) Purchase of equipment to SPMU Hardware procurement for 20 benificiary verification system for Koppal Dist Hardware procurement for 21 benificiary verification system for Udupi Dist. Hardware for 22 Facility Monitoring System (Pilot) Software for 23 Facility Monitoring System (Pilot) of Manuals and 24 referrals for Drug Controller Dept. of Library Books 25 for Drug Controller Dept Printing of 'Kutumba' -Monthly News Bulletin of Dept. Contacting in non clinical for 70 PHCs (Hiring of n clinical staff for cleaning hospital) SPMU Shopping Need based 2 post SPMU Shopping Need based 2 post SPMU Shopping st to 15th Sep SPMU Shopping st to 15th Sep 16th Sep to 15th Oct 16th Sep to 15th Oct 1st v July to September 4 post 1st v July to September 4 post SPMU Shopping th to 30th Sep 1st to 15th Oct 31st Oct 4 post SPMU Shopping th to 30th Jan 1st to 15th Feb 31st Mar 4 post SPMU Shopping th to 30th Sep 1st to 15th Oct 31st Oct 4 post SPMU Shopping th to 30th Sep 1st to 15th Oct 31st Oct 4 post SPMU Shopping th to 30th June 1st to 10th July 15th July 4 post 2 post Page 5

11 Sl Goods - Shopping Procurem ent in lakhs in Call for quotation Evaluation of quotation Issue of supply order Ramanagar Shopping th to 30th Aug 1st to 15th Sep 15th Oct Chitradurga DPMU of Shopping th to 30th Aug 1st to 15th Sep 15th Oct Davanagere concerned Shopping th to 30th Aug 1st to 15th Sep 15th Oct Chikkaballapur districts Shopping th to 30th Aug 1st to 15th Sep 15th Oct Kolar Shopping th to 30th Aug 1st to 15th Sep 15th Oct Shimoga Shopping th to 30th Aug 1st to 15th Sep 15th Oct Tumkur Shopping th to 30th Aug 1st to 15th Sep 15th Oct Bagalkote Shopping th to 30th Aug 1st to 15th Sep 15th Oct Bijapur Shopping th to 30th Aug 1st to 15th Sep 15th Oct Gadag Shopping th to 30th Aug 1st to 15th Sep 15th Oct Haveri Shopping th to 30th Aug 1st to 15th Sep 15th Oct Bellary Shopping th to 30th Aug 1st to 15th Sep 15th Oct DPMU of Bidar Shopping th to 30th Aug 1st to 15th Sep 15th Oct concerned Gulbarga Shopping th to 30th Aug 1st to 15th Sep 15th Oct districts Koppal Shopping th to 30th Aug 1st to 15th Sep 15th Oct Raichur Shopping th to 30th Aug 1st to 15th Sep 15th Oct Chamarajanagar Shopping th to 30th Aug 1st to 15th Sep 15th Oct Chikmagalur Shopping th to 30th Aug 1st to 15th Sep 15th Oct Hassan Shopping th to 30th Aug 1st to 15th Sep 15th Oct Mandya Shopping th to 30th Aug 1st to 15th Sep 15th Oct Shopping th to 30th Aug 1st to 15th Sep 15th Oct 28 Computers with accessories and laptops with add items, fax machine and scanner to newly created cells (Health Finance Cell, PPP Cell, IEC Cell, Blood bank Cell, Quality Assurance Cell & Health Care Waste Management Cell) SPMU Shopping th to 30th Oct 10 31st to 15th v Contactor/ Supplier / name August to October August to October October to vember nt catogory Threshold 4 post 29 Furnitures to newly created cells (Health Finance Cell, PPP Cell, IEC Cell, Blood bank Cell, Quality Assurance Cell & Health Care Waste Management Cell) SPMU Shopping th to 30th Oct 10 31st to 15th v October to vember 4 post b) Antivirus Softwares for PCs to PHCs & CHCs SPMU Shopping Dec-10 Dec-10 Jan-11 Jan-11 Feb-11 Feb-11 Feb-11 a). MS Office Softwares for PCs to PHCs & CHCs SPMU Direct contracting Dec-10 Dec-10 Jan-11 Jan-11 Feb-11 Feb-11 Feb te: As per the Government Order.HFW(PR) 45 WBA 2009, Banaglore, dt: 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.28 and 29 under shopping procedure. Chief Administrative Officer, KHSDRP Page 6

12 Revised Plan for the Remaining Period - 12 Karnataka Health Systems Development & Reform Programme List of Services to be hired Name of the State / Department / Organisation: Karnataka State - Health & FW Services te: Revised on US Dollar Rs.48/- Sl in Lakhs in Preparation of ToR & Call for EoI Evaluation & Shortlisting of proposals Issue of Evaluation of End Contactor/ Supplier / name nt category 1 Third Party Evaluation PHCF/ PPP - 11 ( one is Mobile Health Clinic, Citizen Help Desks, Arogya Bandhu Scheme) SPMU CQS Apr-10 1st to 15th June 16th to 30th June 1st to 30th July 1st to 31st August June (MHC) & Oct for Citizen help desk. Sep (MHC) & Mar for Citizen help desk. IHR, Bangalore awarded for MHC & proposals under evaluation for Citizen helpdesk. Third party evaluation for Arogya Bandu will be initiated shortly. 4 Post Third Party Evaluation PHCF/ PPP - 12 ( one is Mobile Health Clinic, Citizen Help Desks, Arogya Bandhu Scheme) SPMU CQS Apr-11 1st to 15th June 16th to 30th June 1st to 30th July 1st to 31st August 3 1st to 15th June 2 Third Party Evaluation VHSC SPMU CQS Apr-11 Third Pary Evaluation of Health Care 1st to 15th June 3 SPMU CQS Apr-11 Waste Management 16th to 30th June 16th to 30th June 1st to 30th July 1st to 31st August 15th Sep 3 Post 1st to 30th July 1st to 31st August 15th Sep 4 Post 4 Annual Facility Survey -11 SPMU QCBS May-10 1st to 15th June 16th to 30th June 1st to 30th July 1st to 31st August 15th Sep EoI called for facility survery and last date for submission is Prior Annual Household Survey -12 QCBS Jan-11 Feb-11 Mar-11 Apr-11 May-11 Jun-11 5 PHCF/ VHSC & ARS Monitoring i Bangalore Division SPMU Individual /2/ Aug-01- Sri.Asraf.D ii Division SPMU Individual /2/ Aug-01- Sri.D. C.Nagaraja iii Blegaum Divisoin SPMU Individual /2/ Aug-01- Sri.Thimmeshi.N iv Gulbarga Division SPMU Individual /2/ Aug-01- Sri.Durgesh S Machanoor 3 Post 6 Internal Audit SPMU FBS Will be continued till the end of the Project 4 Post 7 ing in of specialist services SPMU Individual Specialists Sourced-in at vacant posts and they are working. 2 Post Page 1

13 Sl in Lakhs in Preparation of ToR & Call for EoI Evaluation & Shortlisting of proposals Issue of Evaluation of End Contactor/ Supplier / name nt category 8 Mobile Medical Units - Phase IV (35) Packages Magadi SPMU CQS Done Jul-10 Dec-11 Hiriyur SPMU CQS Done Jul-10 Dec-11 Holalkere SPMU CQS Done Jul-10 Dec-11 Challakere SPMU CQS Done Jul-10 Dec-11 Channagiri SPMU CQS Done Jul-10 Dec-11 Honnali SPMU CQS Done Jul-10 Dec-11 Jagalur SPMU CQS Done Jul-10 Dec-11 Mulbhagal SPMU CQS Done Jul-10 Dec-11 Last date for submission of Post M/s. Joshi Charitable Trust, Bangalore M/s. HELP, Hiriyur , Chitradurga District M/s. Shubhodaya Seva Samsthe, Davanagere District M/s. Naveen Education Society, Bangalore M/s. Adarsha Samajakarya Society, Hadadi M/s. Sri Shakthi Association,Harihar M/s. Karnataka Rural Education Society, Belgaum M/s. Deccan Foundation, Mulbagal, Kolar District Gudibande SPMU CQS Done Jul-10 Dec-11 M/s. Prajwal Arogya Swayam Seva Samsthe, Kolar Gouribidnur SPMU CQS Done Jul-10 Dec-11 Koratagere SPMU CQS Done Jul-10 Dec-11 C.N.Halli SPMU CQS Done Jul-10 Dec-11 Kunigal SPMU CQS Done Jul-10 Dec-11 Madhugiri SPMU CQS Done Jul-10 Dec-11 Gubbi SPMU CQS Done Jul-10 Dec-11 Turuvekere SPMU CQS Done Jul-10 Dec-11 M/s. Pragathi Rural Development Society, Chikballapur District M/s. Abhivruddi, Tumkur District M/s. Spandana Rural Development society, Chitradurga M/s. STEPS, Kunigal, Tumkur District M/s. Sri Sharadha Rural Education Trust, Chikballapur M/s. Abhivruddi, Gubbi, Tumkur District M/s. Mahatma Gandhi Rural Development & Youth Welfare Centre, Tumkur Page 2

14 Sl in Lakhs in Preparation of ToR & Call for EoI Evaluation & Shortlisting of proposals Issue of Evaluation of End Contactor/ Supplier / name nt category Kadur SPMU CQS Done Jul-10 Dec-11 Arkalgud SPMU CQS Done Jul-10 Dec-11 Hirekerur SPMU CQS Done Jul-10 Dec-11 Malavalli SPMU CQS Done Jul-10 Dec-11 K.R.Pete SPMU CQS Done Jul-10 Dec-11 T.Narasipura SPMU CQS Done Jul-10 Dec-11 Nanjangud SPMU CQS Done Jul-10 Dec-11 Gokak SPMU CQS Done Jul-10 Dec-11 Savanur SPMU CQS Done Jul-10 Dec-11 M/s. Lions Club, Kadur , Chikmagalur District M/s. Bhuvaneshwari Association, Davanagere District M/s. Annapurna Association, Davanagere District M/s. Adhyayana Vidhya Trust, Kalyannagar, Bangalore- 43 M/s. S.B. Education Trust, Tavaragere, Mandya , M/s. Udbhav Education and Rural Development Society, Chamarajanagar District M/s. Sri. Rajiv Gandhi Education & Welfare Trust, District M/s. Adarsh Education & Social Welfare Society, Belguam M/s. (NISHARD) Navajyothi Institute for Self Help and Rural Development,Ranebe nnur Shiggaon SPMU CQS Done Jul-10 Dec-11 Hungund SPMU CQS Done Jul-10 Dec-11 Muddebihal SPMU CQS Done Jul-10 Dec-11 B.Bagewadi SPMU CQS Done Jul-10 Dec-11 M/s. Mrutunjaya Grameenabhivruddi samsthe, Haveri District M/s. Parivarthana Kuttarnatti Post, Belgaum District M/s. Chetana Rural Development Trust, Belgaum District M/s. Gramodaya Bailhongal, Shant Nilaya, Belgaum District Page 3

15 Sl in Lakhs in Preparation of ToR & Call for EoI Evaluation & Shortlisting of proposals Issue of Evaluation of End Contactor/ Supplier / name nt category Hadagali SPMU CQS Done Jul-10 Dec-11 Sedam SPMU CQS Done Jul-10 Dec-11 Yadgir SPMU CQS Done Jul-10 Dec-11 Jewargi SPMU CQS Done Jul-10 Dec-11 Raichur SPMU CQS Done Jul-10 Dec-11 M/s. Shree Dhaneshwari Seva Sangha,Shivajinagar, Belgaum District M/s. SHADE, Bidar District M/s. Hastakala, Saundatti Taluk, Belgaum M/s. Accident Relief Care (India) Pvt. Ltd, Bangalore - 01 M/s. Shree Shreedhar Swamy Vidya Vardhaka Sangha, Bijapur District Lingsugur SPMU CQS Done Jul-10 Dec-11 M/s. Bapuji Education Society, Muddenihal, Bijapur District 10 Citizen Help Desk 19 Packages Vanivilas Hospital SPMU CQS Jul-10 Jul-11 Victoria Hospital SPMU CQS Jul-10 Jul-11 Minto Hospital SPMU CQS Jul-10 Jul-11 Bowring & Lady Curzon Hospital SPMU CQS Jul-10 Jul-11 Indira Nagar General Hospital SPMU CQS Jul-10 Jul-11 M/s.Vishwa Seva Mission, Gulbarga District M/s. HEHS, Hosahalli Education & Health Services Society, Bangalore M/s. Manav Charities, Bangalore M/s.Vishwa Seva Mission, Gulbarga District M/s.Adarsh Education & Social Welfare Society, Belgaum-16 Post Robertson KGF Hospital SPMU CQS Jul-10 Jul-11 Shimoga District Hospital SPMU CQS Jul-10 Jul-11 Belgaum District Hospital SPMU CQS Jul-10 Jul-11 Hubli KIMS Hospital SPMU CQS Jul-10 Jul-11 Cheluvamba Hospital SPMU CQS Jul-10 Jul-11 M/s. Naveen Education Society, Bangalore M/s. Shubhodaya Seva Samsthe, P.J.Extn., Davangere M/s. United Social Welfare Association, Belgaum M/s. Advi Siddeshwara Rural signed Development Society, 2 Belgaum M/s. Mahatma Gandhi Rural Development & Youth Welfare Centre, Tumkur Page 4

16 Sl in Lakhs in Preparation of ToR & Call for EoI Evaluation & Shortlisting of proposals Issue of Evaluation of End Contactor/ Supplier / name nt category K.R.Hospital, SPMU CQS Jul-10 Jul-11 Chamarajanagar District Hospital SPMU CQS Jul-10 Jul-11 M/s. Integrated Rural & Urban Development Institution,Hebbal, M/s. Udbhav Education & Rural Development Society, Chamarajanagar Women & Children Hospital Madikeri SPMU CQS Jul-10 Jul-11 Udupi District Hospital SPMU CQS Jul-10 Jul-11 Lady Goshen Hospital SPMU CQS Jul-10 Jul-11 Hassan District Hospital SPMU CQS Jul-10 Jul-11 Mandya Dsitrict Hospital SPMU CQS Jul-10 Jul-11 M/s. Spirit Art, Education, H /1, Koppal M/s. Society for People s Health Education & Environmental Development (SPHEED),Hubli M/s. Advi Siddeshwara Rural signed Development Society, 2 Belgaum M/s. Mahatma Gandhi Rural Development & Youth Welfare Centre, Tumkur M/s. CURDS, Chaitanya Urban & Rural Development Samsthe, Bailahongal VIMS, Bellary SPMU CQS Jul-10 Jul-11 M/s. Vishwa Bharathi, Kalanikethan & Education Society, Bellary Koppal District Hospital SPMU CQS Jul-10 Jul-11 M/s. Sri Guru Education & Welfare Society, Vijaynagar Extension, Koppal 11 Contacting of Regional Diagnostic Centers - Tumkur SPMU QCBS Sep Feb-11 EOI to be issued 2 Contacting of Regional Diagnostic Centers - Chitradurga Contacting of Regional Diagnostic Centers -Bagalkot SPMU QCBS Sep Feb-11 EOI to be issued 2 SPMU QCBS Sep Feb-11 EOI to be issued 2 Prior Page 5

17 Sl in Lakhs in Preparation of ToR & Call for EoI Evaluation & Shortlisting of proposals Issue of Evaluation of End Contactor/ Supplier / name nt category 12 NABH/NABL Jayanagara General Hospital, Bangalore District Hospital, Bijapur Single Awaiting TOR KC General Hospital, Bangalore SPMU Dec-10 Dec-11 QCI Source Concurrence District Hospital, Chikkamagaluru District Hospital, Kolar District Hospital, Tumkur 3 13 Embedding Leadership excellance in Doctors SPMU CQS Fostering Knowledge Implementation SPMU SSS months from the date of signing the contract 12 months from the date of signing the contract 15 Public Heath Act Draft SPMU SSS PPP Cell SPMU Individuals Health Care Waste Managemet Cell 1 SNOE for liquid Bio- medical waste managament 1SNOE for Solid Bio-medical waste Management Arpitha Associates, Bangalore contract signed 4 Post IIM, Bangalore contract signed 4 KILPAR Associates, Bangalore signed 4 SPMU Individual SPMU Individual SPMU Individual th June 20th July to 30th July 1st Sep 1st Sep Dr. D.N. Ravishankar Dr. M.S.Hemantha Kumar working consultancy continued Prior Post 4 Prior Prior 19 Hiring of 28 HCWM Officers Bangalore Rural SPMU Individual Bangalore Urban SPMU Individual Belgaum SPMU Individual Bidar SPMU Individual th June 15th June to 20th July to 30th July 20th July to 30th July to 1st Sep 1st Sep 1st Sep 1st Sep Smt. Bhagyavathi Sri Vinay Kumar D.R Page 6

18 Sl in Lakhs in Preparation of ToR & Call for EoI Evaluation & Shortlisting of proposals Issue of Evaluation of End Contactor/ Supplier / name nt category Bagalkote SPMU Individual Bellary SPMU Individual Bijapur SPMU Individual Chitradurga SPMU Individual Chickmagalur SPMU Individual Chickkabalpur SPMU Individual Chamrajnagar SPMU Individual Dharwad SPMU Individual Dhakshina Kannada SPMU Individual Davanagere SPMU Individual Gadag SPMU Individual Gulbarga SPMU Individual th June 15th June 15th June to to 20th July to 30th July to to to to to to 20th July to 30th July to 20th July to 30th July 1st Sep 1st Sep 1st Sep 1st Sep 1st Sep 1st Sep Sri Shashidhar Sharma Sri Chandra Naik.O Sri Veeresh S.J Prior Page 7

19 Sl in Lakhs in Preparation of ToR & Call for EoI Evaluation & Shortlisting of proposals Issue of Evaluation of End Contactor/ Supplier / name nt category Haveri SPMU Individual Hassan SPMU Individual Koppal SPMU Individual Kolar SPMU Individual Kodagu SPMU Individual Mandya SPMU Individual SPMU Individual Ramanagar SPMU Individual Raichur SPMU Individual Shimoga SPMU Individual Tumkur SPMU Individual Uttara kannada SPMU Individual th June 15th June 15th June 15th June 15th June to to to to to 20th July to 30th July 20th July to 30th July to 20th July to 30th July to 20th July to 30th July 20th July to 30th July 1st Sep 1st Sep 1st Sep 1st Sep 1st Sep 1st Sep 1st Sep 1st Sep 1st Sep 1st Sep Smt. Chandra Prabha Smt. Ashwini.R Sri Shiva Kumar Sri Jayanna Sri Madhu Page 8

20 Sl in Lakhs in Preparation of ToR & Call for EoI Evaluation & Shortlisting of proposals Issue of Evaluation of End Contactor/ Supplier / name nt category Udapi SPMU Individual Yadgir 19 Quality Assurance Cell SPMU Individual Blood Bank Cell consultant SPMU Individual th April 19th April to to 15th to 20th June 15th to 20th June 30th June 30th June 30th June 30th June Dr.R.K.Ravikumar & Dr.B.N.Rajeeva Dr.Keshav R. Kulkarni 4 4 Prior 21 IEC Cell SPMU Individual May June 30th June 30th June May June 30th June 31st June May June 30th June 32nd June Shubhashri R Kadakol - Editor Karthik B - Monitoring & Evaluation B. Shivkumar - Media May June 30th June 33rd June Planner G.B. Meti - May June 30th June 34th June Communication E May June 30th June 35th June Amol Wasunkar - Media Planner 6 s appointed & working at IEC wing, DoHFW 4 Post May June 1st August 36th June Anand Anjanappa - Creative Art Designer 22 Managerial capacity building & 4 a. Package. 7 SPMU FBS b. Package. 8 SPMU FBS c. Package. 9 SPMU FBS nd June Proposals being d. Package. 10 SPMU FBS rd May 16th June evaluated. 4 e. Package. 11 SPMU FBS f. Package. 12 SPMU FBS g. Package. 13 SPMU FBS h. Package. 14 SPMU FBS Full time SPMU Individual EoI Called & due date is Post 24 Baseline survey for Thayi Bhagya Scheme SPMU QBS th July 15-Aug Aug-10 1st Sep 1st oct v-10 2 Prior 27 Medical Manual preparation SPMU Individual Final draft under scrutiny 2 Post Post 28 VHSC II Phase SPMU to Process initiated to hire 3 Page 9

21 Sl in Lakhs in Preparation of ToR & Call for EoI Evaluation & Shortlisting of proposals Issue of Evaluation of End Contactor/ Supplier / name nt category 29 Chickmangluru- A SPMU CQS Chickmangluru- B SPMU CQS Udupi SPMU CQS Bangalore Rural- A SPMU CQS Bangalore Rural- B SPMU CQS Raichur- A SPMU CQS Raichur- B SPMU CQS Dakshina Kannada SPMU CQS Impact Evaluation of bellary pilot under OD Component SPMU CQS Sep to to to to to to to to Impact Evaluation of Leadership programme under OD Component SPMU CQS v. Jan. Feb. Mar. May-11 Jun-11 Dec. 31 Impact Evaluation of OD Scale of activities SPMU CQS v. Jan. Feb. Mar. May-11 Jun-11 Dec. 32 Impact Evaluation of QA Activities SPMU CQS v. Jan. Feb. Mar. May-11 Jun-11 Dec. IPP is doing evaluation cost is bared by the Directorate 33 HMIS Evaluation & Data validation study SPMU QCBS Dec. Feb. Mar. Apr. Jun. Jul-11 Dec. Prior Post Impact evaluation of Health Insurance Scheme and third party of claims SPMU QCBS Dec. Jan. Feb. Mar. Jun. Jul-11 Dec. Prior Mobile Medical Units - Phase V (32) Packages Hosadurga SPMU CQS v-10 Dec-10 Jan-10 Jan-10 2 Challakere SPMU CQS v-10 Dec-10 Jan-10 Jan-10 2 Holalkere SPMU CQS v-10 Dec-10 Jan-10 Jan-10 2 Harihara SPMU CQS v-10 Dec-10 Jan-10 Jan-10 2 Shidlaghatta SPMU CQS v-10 Dec-10 Jan-10 Jan-10 2 Gowribidanur SPMU CQS v-10 Dec-10 Jan-10 Jan-10 2 Shikaripura SPMU CQS v-10 Dec-10 Jan-10 Jan-10 2 Yelandur SPMU CQS v-10 Dec-10 Jan-10 Jan-10 2 Page 10

22 Sl in Lakhs in Preparation of ToR & Call for EoI Evaluation & Shortlisting of proposals Issue of Evaluation of End Contactor/ Supplier / name nt category Puttur SPMU CQS v-10 Dec-10 Jan-10 Jan-10 2 Belur SPMU CQS v-10 Dec-10 Jan-10 Jan-10 2 Karkala SPMU CQS v-10 Dec-10 Jan-10 Jan-10 2 Khanapur SPMU CQS v-10 Dec-10 Jan-10 Jan-10 2 Soundatti SPMU CQS v-10 Dec-10 Jan-10 Jan-10 2 Ramdurga SPMU CQS v-10 Dec-10 Jan-10 Jan-10 2 Bailahongal SPMU CQS v-10 Dec-10 Jan-10 Jan-10 2 Kundagol SPMU CQS v-10 Dec-10 Jan-10 Jan-10 2 Rona SPMU CQS v-10 Dec-10 Jan-10 Jan-10 2 Shirahatti SPMU CQS v-10 Dec-10 Jan-10 Jan-10 2 Naragund SPMU CQS v-10 Dec-10 Jan-10 Jan-10 2 Jhamakhandi SPMU CQS v-10 Dec-10 Jan-10 Jan-10 2 Mudhol SPMU CQS v-10 Dec-10 Jan-10 Jan-10 2 Bilagi SPMU CQS v-10 Dec-10 Jan-10 Jan-10 2 Haliyala SPMU CQS v-10 Dec-10 Jan-10 Jan-10 2 Ankola SPMU CQS v-10 Dec-10 Jan-10 Jan-10 2 HB Halli SPMU CQS v-10 Dec-10 Jan-10 Jan-10 2 Hosapet SPMU CQS v-10 Dec-10 Jan-10 Jan-10 2 Bhalki SPMU CQS v-10 Dec-10 Jan-10 Jan-10 2 Chitapur SPMU CQS v-10 Dec-10 Jan-10 Jan-10 2 Afzalpur SPMU CQS v-10 Dec-10 Jan-10 Jan-10 2 Manvi SPMU CQS v-10 Dec-10 Jan-10 Jan-10 2 Devadurga SPMU CQS v-10 Dec-10 Jan-10 Jan-10 2 Shorapur SPMU CQS v-10 Dec-10 Jan-10 Jan Patient Comfort Monitoring Index (PCMI) Pilot Project to be implemented at General Hospital, Chikkaballapur and Ramanagaram SPMU CQS Jan-11 Feb-11 Mar-11 Janaruty to March 4 2 post TOTAL Chief Administrative Officer, KHSDRP Page 11