Revised Procurement Plan for the Remaining Period 2010 - 12 Health Systems Development & Reform Programme List of Works to be procured

Revised on 08-02-2011 Name of the State / Department / Organisation: Karnataka State - Health & FW Services Note: US Dollar conversion @ Rs.48/- No Contactor/ Amount in Disburse Sl Procurement Procurement Amount in Bidding Objection Evaluation and No Contract Contract End Supplier / Reviews Description US Dollars Call for Bids Bid Opening Status ment No Entity Method lakhs Documents Bid Objection Signature (Delivery) Consultant Threshold (Millons) category Documents name

Public Disclosure Authorized Civil works Renovation & Expanion to PHC and Superintendin Estimation Post 1 Contruction of Quarters for creation of g Engineer under 2 review Model 24 X 7 PHCs Wing, KHSDRP preparation

Construction of Staff Quarters & Renovation & Expansion of PHC at Doddaullarthi in Chellakere Tq, Madakere in Tq, Maskal in a NCB 325.35 0.68 Aug-10 Sep. 2010 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, Tq, Chelur in b NCB 294.6 0.61 Aug-10 Sep. 2010 16-Nov-2010 20-Dec-2010 20-Jan-2011 12-Feb-2011 31-Mar-11 Bagepalli Tq, in Sira Tq, Public Disclosure Authorized Chelur in Tq, Lingadahalli in Pavagada Tq, (Package-19)

Construction of Staff Quarters & Renovation & Expansion of PHC Kayyamballi in T.Narasipura Tq, c in H.D Kote Tq, Harave in NCB 294.35 0.61 Aug-10 Sep. 2010 16-Nov-2010 20-Dec-2010 20-Jan-2011 12-Feb-2011 31-Mar-11 Tq, in Tq, Rampura in 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 Sep. 2010 16-Nov-2010 20-Dec-2010 20-Jan-2011 12-Feb-2011 31-Mar-11 Basavapatna in Arkalgud Tq, Belagola in Tq, (Package-21)

Construction of Staff Quarters &

Public Disclosure Authorized Renovation & Expansion of PHC Managuli in B.Bagevadi Tq, e NCB 259.22 0.54 Aug-10 Sep. 2010 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 Tq, Sulabhavi in Hungund Tq, (Package-22)

Page 1 Public Disclosure Authorized No Contactor/ Amount in Disburse Sl Procurement Procurement Amount in Bidding Objection Evaluation and No Contract Contract End Supplier / Reviews Description US Dollars Call for Bids Bid Opening Status ment No Entity Method lakhs Documents Bid Objection Signature (Delivery) Consultant Threshold (Millons) category Documents name Civil works

Construction of Staff Quarters & Renovation & Expansion of PHC f Mishrikote in Kalghatagi Tq, Koda in NCB 240.36 0.50 Aug-10 Sep. 2010 16-Nov-2010 20-Dec-2010 20-Jan-2011 12-Feb-2011 31-Mar-11 Hirekerur Tq, Helavagi in Savanur Tq, Dambala in Tq, (Package-23)

Construction of Staff Quarters & Renovation & Expansion of PHC , g Kollura in Tq, Kolkunda in NCB 311.65 0.65 Aug-10 Sep. 2010 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 Sep. 2010 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 Sep. 2010 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 in Deodurga Tq, Gurugunta in NCB 321.05 0.67 Aug-10 Sep. 2010 16-Nov-2010 20-Dec-2010 20-Jan-2011 12-Feb-2011 31-Mar-11 Lingsugur Tq, in Tq, Jawalgera in 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 Sep. 2010 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)

Shopping Establishment of Liquid waste Post 2 - procedure 2 Management Plants (258) initiated and review t ti Executive (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 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 No Contactor/ Amount in Disburse Sl Procurement Procurement Amount in Bidding Objection Evaluation and No Contract Contract End Supplier / Reviews Description US Dollars Call for Bids Bid Opening Status ment No Entity Method lakhs Documents Bid Objection Signature (Delivery) Consultant Threshold (Millons) category Documents name 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 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 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 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 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 Engineer Wing, Shopping 4.8 0.01 15-Jul-2010 30-Jul-2010 16-Aug-2010 31-Aug-2010 31-Dec-2010 Gulbarga

Page 3 No Contactor/ Amount in Disburse Sl Procurement Procurement Amount in Bidding Objection Evaluation and No Contract Contract End Supplier / Reviews Description US Dollars Call for Bids Bid Opening Status ment No Entity Method lakhs Documents Bid Objection Signature (Delivery) Consultant Threshold (Millons) category Documents name Civil works Executive Chamarajanagar Engineer Wing, Shopping 7.91 0.02 15-Jul-2010 30-Jul-2010 16-Aug-2010 31-Aug-2010 31-Dec-2010 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 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 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 Superintending Post 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 - 2 review KHSDRP Superintending Additional / Alteration of 3 Regional Post 4 Engineer Wing, - 2 Food Labs review KHSDRP Executive Post a Mysore Engineer Wing, NCB 100.00 0.21 20-Jul-2010 20-Aug-2010 - 20-Sep-2010 20-Mar-2011 review Mysore Executive Post b Gulbarga Engineer Wing, Shopping 20.00 0.04 20-Jul-2010 20-Aug-2010 - 20-Sep-2010 20-Mar-2011 review Gulbarga Executive Post c Belgaum Engineer Wing, Shopping 20.00 0.04 20-Jul-2010 20-Aug-2010 - 20-Sep-2010 20-Mar-2011 review Dharwad 3783.17 7.88

Chief Administrative Officer KHSDRP, Bangalore

Page 4 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 08-02-2011 Name of the State / Department / Organisation: Karnataka State - Health & FW Services Note: US Dollar conversion @ Rs.48/-

No Contactor/ Procure Method of Amount in No Disbursem Sl Amount in Bidding Objection Call for Bid Contract Contract End Supplier / Review Description ment Procureme US Dollars Objection Status ent No lakhs Documents Bid Bids Opening Signature (Delivery) Consultant threshold Entity nt (Millions) Evaluation catogory Documents name Goods NCB/ICB Under Prior 1 PCs for PHCs & CHCs SPMU ICB 620.00 1.29 May-10 May-10 Jun-10 Aug-10 Nov-10 Dec-10 Feb-11 2 evaluation review Procurement of Equipment for strengthening Drugs Controllers Department - Prior 2 SPMU ICB 504 1.05 Nov-10 Nov-10 Dec-10 Jan-11 Jan-11 Feb-11 Mar-11 2 Package -1 (HPLC Systems with review different specification - 42 nos.)

Procurement of Equipment for strengthening Drugs Controllers Department - 3 Package -2 (UV SPMU NCB 125 0.26 Dec-10 Dec-10 Jan-11 Jan-11 Feb-11 Apr-11 Jun-11 2 Post review Spectrophotometer, Dissolution test Apparatus and Water purification system)

Major equipments for 6 Drug Ware Houses like Electric Stacker, Pallet truck, Hydraulic Trolley, Industrial Vacum 4 Cleaner Dry type, Heavy duty SPMU NCB 150 0.31 Dec-10 Dec-10 Jan-11 Jan-11 Feb-11 Apr-11 Jun-11 2 Post review 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 5 Cleaner Dry type, Heavy duty SPMU NCB 180 0.38 Dec-10 Dec-10 Jan-11 Jan-11 Feb-11 Apr-11 Jun-11 2 Post review storage racks, Heavy duty industrial grade plastic pallets, Battery charger 24 volts (Package 2) 1579.00 3.29

Chief Administrative Officer, KHSDRP

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 08-02-2011 Name of the State / Department / Organisation: Karnataka State - Health & FW Services US Dollar conversion @ Rs.48/- Contactor/ Amount in Sl Procurem Method of Amount Supplier / Disburseme Review Description US Dollars Call for quotation Evaluation of quotation Issue of supply order Status No ent Entity Procurement in lakhs Consultant nt catogory Threshold (Millions) name Goods - Shopping

Eqpt to 24X7 PHCs (70) - DPMU of Delivery equipments for assisted 1 concerned 2 Post review delivery, rediant warmar, 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 Budget is released to all Dharwad Shopping 1.00 0.00 1st to 15th Aug - 2010 15th to 22nd 1st week of Sep 2010 the DPMO's to initate Koppal Shopping 3.00 0.01 1st to 15th Aug - 2010 15th to 22nd 1st week of Sep 2010 the procurement Chikkamagalur Shopping 1.00 0.00 1st to 15th Aug - 2010 15th to 22nd 1st week of Sep 2010 process and Bijapur Shopping 4.00 0.01 1st to 15th Aug - 2010 15th to 22nd 1st week of Sep 2010 procurement training Tumkur Shopping 4.00 0.01 1st to 15th Aug - 2010 15th to 22nd 1st week of Sep 2010 on World Bank Kolar Shopping 1.00 0.00 1st to 15th Aug - 2010 15th to 22nd 1st week of Sep 2010 procedures for the Shimoga Shopping 1.00 0.00 1st to 15th Aug - 2010 15th to 22nd 1st week of Sep 2010 DPMOs 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 - September to October 2 concerned 2 Post review Computer with accessories 2010 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 Koppal Shopping 2.00 0.004 1st to 15th Sep 2010 15th to 22nd 1st week of Oct 2010 Page 1 Contactor/ Amount in Sl Procurem Method of Amount Supplier / Disburseme Review Description US Dollars Call for quotation Evaluation of quotation Issue of supply order Status No ent Entity Procurement in lakhs Consultant nt catogory Threshold (Millions) name Goods - Shopping Bidar Shopping 2.00 0.004 1st to 15th Sep 2010 15th to 22nd 1st week of Oct 2010

Page 2 Contactor/ Amount in Sl Procurem Method of Amount Supplier / Disburseme Review Description US Dollars Call for quotation Evaluation of quotation Issue of supply order Status No ent Entity Procurement in lakhs Consultant nt catogory Threshold (Millions) name Goods - Shopping

Eqpt to 9 ANMTC - Audio Visual, DPMU of 3 Computer with accessories, concerned July to September 2010 2 Post review 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 September to October SPMU Shopping 16.00 0.03 1st to 30th Oct. 2010 1st to 15 Nov. 2010 last week of Dec 2010 2 post review plant etc., 2010

Mysore, Gulbarga, Belgaum

Equipment to State Food Labs - Gas cromatography with 5 SPMU Shopping 23.00 0.05 1st to 30th Oct. 2010 1st to 15 Nov. 2010 last week of Dec 2010 post review accessories, generator, chiller and refrigirator etc., Furniture to State and 3 Regional Food Labs - Computer September to October 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 2 post review 2010 chemical containers, Glass wares, etc.,

Furniture to 13 Drug Ware September to October 7 Houses - Almairs, racks,. 2 post review 2010 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 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

Page 3 Contactor/ Amount in Sl Procurem Method of Amount Supplier / Disburseme Review Description US Dollars Call for quotation Evaluation of quotation Issue of supply order Status No ent Entity Procurement in lakhs Consultant nt catogory Threshold (Millions) name Goods - Shopping Furniture to 9 ANMTC - Almairs, 8 racks,. Computer table and July to September 2010 2 post review 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 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 & September to October 9 Acces., to State & Dist Programe SPMU Shopping 23.0 0.05 1st to 15th Sep 2010 16th to 31st July 16th Oct 2010 2 post review 2010 Officers Procurement of PCs, Laptops & September to October 10 SPMU Shopping 22.0 0.05 1st to 15th Sep 2010 16th to 31st July 16th Oct 2010 2 post review Accosseries for Dists 2010 Production of Training Manuals June to September 11 SPMU Shopping 13.0 0.03 15th to 31st July 2010 1st to 31st August 2010 1st Sep 2010 4 post review & Materials(10-11) 2010 Production of Trainning Manuals 12 SPMU Shopping 10.0 0.02 15th to 31st July 2011 1st to 31st August 2011 1st Sep 2011 2011-12 4 post review & Material (11-12) Manual of clinical Printing of clinical protocals & 13 SPMU Shopping 20.0 0.04 Jan-11 Feb-11 Mar-11 protocal preparation is 4 post review manuals under process

14 Printing of HMIS format SPMU Shopping 5.0 0.01 15th June to 30th June 2011 1st to 31st August 1st Sep 2011 2011-12 4 post review

Plastic bins with plastic bags, needle Model Health Care Management cutter, Collecting Data from 6 15 Procurement of Materials 2010- puncture 3 post review hospitals 11 proof bags for sharps, IEC Materials, sirenge cutter etc

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

Page 4 Contactor/ Amount in Sl Procurem Method of Amount Supplier / Disburseme Review Description US Dollars Call for quotation Evaluation of quotation Issue of supply order Status No ent Entity Procurement in lakhs Consultant nt catogory Threshold (Millions) name Goods - Shopping 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 16 Procurement of Materials 2011- SPMU Shopping 20.0 0.04 1st to 15th Jan 2012 1st Mar 2012 3 post review 2012 12 Books and Periodicals to ANM 17 July to September 2010 2 post review Training Centres 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 18 2010-11 (3 copiers to SPMU and SPMU Shopping 10.0 0.02 Need based 2 post review other items need based)

Purchase of equipment to SPMU 19 SPMU Shopping 10.0 0.02 Need based 2 post review 2011-12 Hardware procurement for 16th Sep to 15th Oct 20 benificiary verification system SPMU Shopping 20 0.04 1st to 15th Sep 2010 1st Nov 2010 July to September 2010 4 post review 2010 for Koppal Dist Hardware procurement for 16th Sep to 15th Oct 21 benificiary verification system SPMU Shopping 23 0.05 1st to 15th Sep 2010 1st Nov 2010 July to September 2010 4 post review 2010 for Udupi Dist. Hardware Procurement for 22 Facility Monitoring System SPMU Shopping 23 0.05 15th to 30th Sep 2010 1st to 15th Oct 2010 31st Oct 2010 4 post review (Pilot) Software Procurement for 23 Facility Monitoring System SPMU Shopping 24 0.05 15th to 30th Jan 2011 1st to 15th Feb2011 31st Mar 2011 4 post review (Pilot) Procurement of Manuals and 24 referrals for Drug Controller SPMU Shopping 23 0.05 15th to 30th Sep 2010 1st to 15th Oct 2010 31st Oct 2010 4 post review Dept. Procurement of Library Books 25 SPMU Shopping 23 0.05 15th to 30th Sep 2010 1st to 15th Oct 2010 31st Oct 2010 4 post review for Drug Controller Dept.

Printing of 'Kutumba' -Monthly 26 SPMU Shopping 23 0.05 15th to 30th June 2010 1st to 10th July 2010 15th July 2010 4 post review News Bulletin of Dept.

Contacting in non clinical for 70 27 PHCs (Hiring of Non clinical staff 2 post review for cleaning hospital)

Page 5 Contactor/ Amount in Sl Procurem Method of Amount Supplier / Disburseme Review Description US Dollars Call for quotation Evaluation of quotation Issue of supply order Status No ent Entity Procurement in lakhs Consultant nt catogory Threshold (Millions) name Goods - Shopping 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 August to October 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 August to October 2010 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 created cells (Health Finance October to November 28 SPMU Shopping 20.00 0.04 15th to 30th Oct 10 31st to 15th Nov 10 20th Nov 10 4 post review Cell, PPP Cell, IEC Cell, Blood 2010 bank Cell, Quality Assurance Cell & Health Care Waste Management Cell)

Furnitures to newly created cells (Health Finance Cell, PPP Cell, October to November 29 IEC Cell, Blood bank Cell, Quality SPMU Shopping 5.0 0.01 15th to 30th Oct 10 31st to 15th Nov 10 20th Nov 10 4 post review 2010 Assurance Cell & Health Care Waste Management Cell)

b) Antivirus Softwares for PCs SPMU Shopping 12.00 0.03 Dec-10 Dec-10 Jan-11 Jan-11 Feb-11 Feb-11 Feb-11 to PHCs & CHCs

a). MS Office 2010 Softwares Direct SPMU 118.00 0.25 Dec-10 Dec-10 Jan-11 Jan-11 Feb-11 Feb-11 Feb-11 for PCs to PHCs & CHCs contracting

918.64 1.91

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.28 and 29 under shopping procedure.

Chief Administrative Officer, KHSDRP

Page 6 Revised Procurement Plan for the Remaining Period 2010 - 12 Karnataka Health Systems Development & Reform Programme List of Consultancy Services to be hired

Revised on 08-02-2011 Name of the State / Department / Organisation: Karnataka State - Health & FW Services Note: US Dollar conversion @ Rs.48/-

Amount in Preparation Evaluation & Procurement Method of Evaluation of Contract Contract End Contactor/ Supplier / Disburseme Review Sl No Description Amount in Lakhs US Dollars of ToR & Call for EoI Shortlisting of Issue of RFP Status Entity Procurement RFP Signature (Delivery) Consultant name nt category threshold (Millions) RFP proposals

Consultancy

Contract awarded for MHC & proposals under June 2010 Sep 2010 evaluation for Third Party Evaluation PHCF/ PPP 2010- (MHC) & (MHC) & Mar 1st to 15th June 16th to 30th 1st to 30th July 1st to 31st Citizen helpdesk. 11 ( one is Mobile Health Clinic, Citizen SPMU CQS 10.0 0.02 Apr-10 Oct 2010 for 2011 for IHR, Bangalore 4 Post review 2010 June 2010 2010 August 2010 Third party Help Desks, Arogya Bandhu Scheme) Citizen help Citizen help evaluation for desk. desk. 1 Arogya Bandu will be initiated shortly.

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 2011 3 Help Desks, Arogya Bandhu Scheme)

1st to 15th June 16th to 30th 1st to 30th July 1st to 31st 2 Third Party Evaluation VHSC SPMU CQS 50.0 0.10 Apr-11 15th Sep 2011 2011 3 Post review 2011 June 2011 2011 August 2011 Third Pary Evaluation of Health Care 1st to 15th June 16th to 30th 1st to 30th July 1st to 31st 3 SPMU CQS 10.0 0.02 Apr-11 15th Sep 2011 2011 4 Post review Waste Management 2011 June 2011 2011 August 2011

EoI called for facility survery 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 and last date for 4 2010 June 2010 2010 August 2010 4 Prior review submission is 23.07.2010

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 3 Consultancy i SPMU Individual 8.4 0.02 7/2/2010 17-5-2010 Aug-01-2010 Sri.Asraf.D ii SPMU Individual 8.4 0.02 7/2/2010 17-5-2010 Aug-01-2010 Sri.D. C.Nagaraja Post review iii Blegaum Divisoin SPMU Individual 8.4 0.02 7/2/2010 17-5-2010 Aug-01-2010 Sri.Thimmeshi.N Sri.Durgesh S iv SPMU Individual 8.4 0.02 7/2/2010 17-5-2010 Aug-01-2010 Machanoor

Will be continued 6 Internal Audit Consultancy SPMU FBS 25.5 0.05 till the end of the 4 Post review Project

20 Specialists Sourced-in at 7 Contracting in of specialist services SPMU Individual 665.0 1.39 2 Post review vacant posts and they are working.

Page 1 Amount in Preparation Evaluation & Procurement Method of Evaluation of Contract Contract End Contactor/ Supplier / Disburseme Review Sl No Description Amount in Lakhs US Dollars of ToR & Call for EoI Shortlisting of Issue of RFP Status Entity Procurement RFP Signature (Delivery) Consultant name nt category threshold (Millions) RFP proposals

Consultancy Last date for Mobile Medical Units - Phase IV (35) 8 submission of RFP 2 Post review Packages 29.04.10 M/s. Joshi Charitable Magadi SPMU CQS 33.32 0.07 Done 06.10.2009 25.01.2010 29.3.2010 10.6.2010 Jul-10 Dec-11 Contract signed 2 Trust, Bangalore M/s. HELP, Hiriyur – Hiriyur SPMU CQS 33.59 0.07 Done 06.10.2009 25.01.2010 29.3.2010 10.6.2010 Jul-10 Dec-11 572144, Contract signed 2 M/s. Shubhodaya SPMU CQS 33.56 0.07 Done 06.10.2009 25.01.2010 29.3.2010 10.6.2010 Jul-10 Dec-11 Seva Samsthe, Contract signed 2 M/s. Naveen Challakere SPMU CQS 33.59 0.07 Done 06.10.2009 25.01.2010 29.3.2010 10.6.2010 Jul-10 Dec-11 Education Society, Contract signed 2 Bangalore – 560 043 M/s. Adarsha Channagiri SPMU CQS 33.59 0.07 Done 06.10.2009 25.01.2010 29.3.2010 10.6.2010 Jul-10 Dec-11 Samajakarya Society, Contract signed 2 Hadadi M/s. Sri Shakthi Honnali SPMU CQS 33.59 0.07 Done 06.10.2009 25.01.2010 29.3.2010 10.6.2010 Jul-10 Dec-11 Association,Harihar – Contract signed 2 577 601 M/s. Karnataka Rural Jagalur SPMU CQS 33.59 0.07 Done 06.10.2009 25.01.2010 29.3.2010 10.6.2010 Jul-10 Dec-11 Education Society, Contract signed 2 Belgaum

M/s. Deccan Mulbhagal SPMU CQS 33.58 0.07 Done 06.10.2009 25.01.2010 29.3.2010 10.6.2010 Jul-10 Dec-11 Foundation, Mulbagal, Contract signed 2

M/s. Prajwal Arogya Gudibande SPMU CQS 33.59 0.07 Done 06.10.2009 25.01.2010 29.3.2010 10.6.2010 Jul-10 Dec-11 Swayam Seva Contract signed 2 Samsthe, Kolar

M/s. Pragathi Rural Gouribidnur SPMU CQS 33.59 0.07 Done 06.10.2009 25.01.2010 29.3.2010 10.6.2010 Jul-10 Dec-11 Development Society, Contract signed 2 Chikballapur District

M/s. Abhivruddi, Koratagere SPMU CQS 33.59 0.07 Done 06.10.2009 25.01.2010 29.3.2010 10.6.2010 Jul-10 Dec-11 Contract signed 2 Tumkur District M/s. Spandana Rural 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 Development society, Contract signed 2 Chitradurga M/s. STEPS, Kunigal, Kunigal SPMU CQS 33.59 0.07 Done 06.10.2009 25.01.2010 29.3.2010 10.6.2010 Jul-10 Dec-11 Contract signed 2 Tumkur District M/s. Sri Sharadha Madhugiri SPMU CQS 33.59 0.07 Done 06.10.2009 25.01.2010 29.3.2010 10.6.2010 Jul-10 Dec-11 Rural Education Trust, Contract signed 2 Chikballapur

M/s. Abhivruddi, Gubbi SPMU CQS 33.59 0.07 Done 06.10.2009 25.01.2010 29.3.2010 10.6.2010 Jul-10 Dec-11 Contract signed 2 Gubbi, Tumkur District

M/s. Mahatma Gandhi Rural Development & Turuvekere SPMU CQS 33.58 0.07 Done 06.10.2009 25.01.2010 29.3.2010 10.6.2010 Jul-10 Dec-11 Contract signed 2 Youth Welfare Centre, Tumkur

Page 2 Amount in Preparation Evaluation & Procurement Method of Evaluation of Contract Contract End Contactor/ Supplier / Disburseme Review Sl No Description Amount in Lakhs US Dollars of ToR & Call for EoI Shortlisting of Issue of RFP Status Entity Procurement RFP Signature (Delivery) Consultant name nt category threshold (Millions) RFP proposals

Consultancy M/s. Lions Club, Kadur Kadur SPMU CQS 33.59 0.07 Done 06.10.2009 25.10.2010 29.3.2010 10.6.2010 Jul-10 Dec-11 – 577 548, Contract signed 2 M/s. Bhuvaneshwari Arkalgud SPMU CQS 33.60 0.07 Done 06.10.2009 25.10.2010 29.3.2010 10.6.2010 Jul-10 Dec-11 Association, Contract signed 2 Davanagere District M/s. Annapurna Hirekerur SPMU CQS 33.59 0.07 Done 06.10.2009 25.10.2010 29.3.2010 10.6.2010 Jul-10 Dec-11 Association, Contract signed 2 Davanagere District M/s. Adhyayana Vidhya Trust, SPMU CQS 33.59 0.07 Done 06.10.2009 25.10.2010 29.3.2010 10.6.2010 Jul-10 Dec-11 Contract signed 2 Kalyannagar, Bangalore- 43 M/s. S.B. Education 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 Trust, Tavaragere, Contract signed 2 Mandya – 571 403, M/s. Udbhav Education and Rural 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 Development Society, Contract signed 2

M/s. Sri. Rajiv Gandhi Education & Welfare SPMU CQS 33.59 0.07 Done 06.10.2009 25.10.2010 29.3.2010 10.6.2010 Jul-10 Dec-11 Contract signed 2 Trust, – 570 019

M/s. Adarsh Education & Social Welfare Gokak SPMU CQS 33.58 0.07 Done 06.10.2009 25.10.2010 29.3.2010 10.6.2010 Jul-10 Dec-11 Contract signed 2 Society, Belguam – 590 016

M/s. (NISHARD) Navajyothi Institute Savanur SPMU CQS 33.59 0.07 Done 06.10.2009 25.10.2010 29.3.2010 10.6.2010 Jul-10 Dec-11 for Self Help and Rural Contract signed 2 Development,Ranebe nnur – 581 115

M/s. Mrutunjaya Grameenabhivruddi Shiggaon SPMU CQS 32.84 0.07 Done 06.10.2009 25.10.2010 29.3.2010 10.6.2010 Jul-10 Dec-11 Contract signed 2 samsthe, M/s. Parivarthana Hungund SPMU CQS 33.59 0.07 Done 06.10.2009 25.10.2010 29.3.2010 10.6.2010 Jul-10 Dec-11 Kuttarnatti Post, Contract signed 2 Belgaum District M/s. Chetana Rural Muddebihal SPMU CQS 33.59 0.07 Done 06.10.2009 25.10.2010 29.3.2010 10.6.2010 Jul-10 Dec-11 Development Trust, Contract signed 2 Belgaum District M/s. Gramodaya Bailhongal, Shant 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 Contract signed 2 Nilaya, Belgaum District

Page 3 Amount in Preparation Evaluation & Procurement Method of Evaluation of Contract Contract End Contactor/ Supplier / Disburseme Review Sl No Description Amount in Lakhs US Dollars of ToR & Call for EoI Shortlisting of Issue of RFP Status Entity Procurement RFP Signature (Delivery) Consultant name nt category threshold (Millions) RFP proposals

Consultancy M/s. Shree Dhaneshwari Seva Hadagali SPMU CQS 33.58 0.07 Done 06.10.2009 25.10.2010 29.3.2010 10.6.2010 Jul-10 Dec-11 Contract signed 2 Sangha,Shivajinagar, Belgaum District M/s. SHADE, Bidar Sedam SPMU CQS 33.59 0.07 Done 06.10.2009 25.10.2010 29.3.2010 10.6.2010 Jul-10 Dec-11 Contract signed 2 District M/s. Hastakala, Yadgir SPMU CQS 33.59 0.07 Done 06.10.2009 25.10.2010 29.3.2010 10.6.2010 Jul-10 Dec-11 Saundatti Taluk, Contract signed 2 Belgaum M/s. Accident Relief Jewargi SPMU CQS 30.72 0.06 Done 06.10.2009 25.10.2010 29.3.2010 10.6.2010 Jul-10 Dec-11 Care () Pvt. Ltd, Contract signed 2 Bangalore - 01

M/s. Shree Shreedhar Swamy Vidya Raichur SPMU CQS 33.58 0.07 Done 06.10.2009 25.10.2010 29.3.2010 10.6.2010 Jul-10 Dec-11 Contract signed 2 Vardhaka Sangha, Bijapur District

M/s. Bapuji Education Lingsugur SPMU CQS 33.59 0.07 Done 06.10.2009 25.10.2010 29.3.2010 10.6.2010 Jul-10 Dec-11 Society, Muddenihal, Contract signed 2 Bijapur District

10 Citizen Help Desk 19 Packages M/s.Vishwa Seva 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 Mission, Gulbarga Contract signed 2 District M/s. HEHS, Hosahalli Education & Health Post review 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 Contract signed 2 Services Society, Bangalore-560 092 M/s. Manav Charities, 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 Contract signed 2 Bangalore-560 015 M/s.Vishwa Seva 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 Mission, Gulbarga Contract signed 2 District M/s.Adarsh Education & Social Welfare 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 Contract signed 2 Society, Belgaum-16

M/s. Naveen 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 Education Society, Contract signed 2 Bangalore-560 043 M/s. Shubhodaya 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 Seva Samsthe, Contract signed 2 P.J.Extn., Davangere M/s. United Social 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 Welfare Association, Contract signed 2 Belgaum M/s. Advi Siddeshwara Rural 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 Contract signed 2 Development Society, Belgaum M/s. Mahatma Gandhi Rural 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 Development & Youth Contract signed 2 Welfare Centre, Tumkur

Page 4 Amount in Preparation Evaluation & Procurement Method of Evaluation of Contract Contract End Contactor/ Supplier / Disburseme Review Sl No Description Amount in Lakhs US Dollars of ToR & Call for EoI Shortlisting of Issue of RFP Status Entity Procurement RFP Signature (Delivery) Consultant name nt category threshold (Millions) RFP proposals

Consultancy M/s. Integrated Rural & Urban Development 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 Institution,Hebbal, Contract signed 2 Mysore

M/s. Udbhav Education & Rural 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 Development Society, Contract signed 2 Chamarajanagar

M/s. Spirit Art, 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 Education, H.No.6-6- Contract signed 2 590/1, Koppal M/s. Society for People’s Health Education & 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 Contract signed 2 Environmental Development (SPHEED),Hubli M/s. Advi Siddeshwara Rural 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 Contract signed 2 Development Society, Belgaum M/s. Mahatma Gandhi Rural Development & 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 Youth Welfare Centre, Contract signed 2 Tumkur

M/s. CURDS, Chaitanya Urban & 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 Rural Development Contract signed 2 Samsthe, Bailahongal

M/s. Vishwa Bharathi, Kalanikethan & 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 Education Society, Contract signed 2 Bellary

M/s. Sri Guru Education & Welfare 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 Contract signed 2 Society, Vijaynagar Extension, Koppal 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 EOI to be issued 2 Centers - Tumkur

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 EOI to be issued 2 Prior review Centers - Chitradurga

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 EOI to be issued 2 Centers -Bagalkot

Page 5 Amount in Preparation Evaluation & Procurement Method of Evaluation of Contract Contract End Contactor/ Supplier / Disburseme Review Sl No Description Amount in Lakhs US Dollars of ToR & Call for EoI Shortlisting of Issue of RFP Status Entity Procurement RFP Signature (Delivery) Consultant name nt category threshold (Millions) RFP proposals

Consultancy NABH/NABL Consultancy Jayanagara General Hospital, Bangalore District Hospital, Bijapur Single Awaiting TOR Prior 12 SPMU 720 1.50 Dec-10 Dec-11 QCI 3 KC General Hospital, Bangalore Source Concurrence review District Hospital, Chikkamagaluru District Hospital, Kolar District Hospital, Tumkur 20 months Embedding Leadership excellance in from the date Arpitha Associates, 13 SPMU CQS 76.0 0.16 12.03.2010 contract signed 4 Post review Doctors of signing the Bangalore contract 12 months from the date 14 Fostering Knowledge Implementation SPMU SSS 20.0 0.04 1.7.2010 IIM, Bangalore contract signed 4 of signing the Post review contract KILPAR Associates, 15 Public Heath Act Review Draft SPMU SSS 6.00 0.01 19.07.2009 30.10.2010 Contract signed 4 Bangalore Consultant 16 PPP Cell SPMU Individuals 25.00 0.05 4 Prior review working Health Care Waste Managemet 18 SPMU Individual 60.00 0.13 3 Cell 1 SNOE for liquid Bio- medical Dr. D.N. consultancy SPMU Individual 12.00 0.03 waste managament Consultant Ravishankar continued Prior 20th July review 1SNOE for Solid Bio-medical 15th June 2010 to 1st Sep Dr. M.S.Hemantha SPMU Individual 12.00 0.03 1st Sep 2010 waste Management 2010 30th July 2011 Kumar 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 Smt. Bhagyavathi 2010 30th July 2011 2010 20th July 15th June 2010 to 1st Sep Sri Vinay Kumar Belgaum SPMU Individual 12.00 0.03 1st Sep 2010 2010 30th July 2011 D.R 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 6

Amount in Preparation Evaluation & Procurement Method of Evaluation of Contract Contract End Contactor/ Supplier / Disburseme Review Sl No Description Amount in Lakhs US Dollars of ToR & Call for EoI Shortlisting of Issue of RFP Status Entity Procurement RFP Signature (Delivery) Consultant name nt category 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 Sri Shashidhar Bijapur SPMU Individual 12.00 0.03 1st Sep 2010 2010 30th July 2011 Sharma 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 Sri Chandra Naik Davanagere SPMU Individual 12.00 0.03 1st Sep 2010 2010 30th July 2011 .O 2010 16th Nov 28th Oct 2010 to 15th Dec 15th Dec Gadag SPMU Individual 12.00 0.03 Prior 2010 20th Nov 2010 2011 review 2010 20th July 15th June 2010 to 1st Sep Gulbarga SPMU Individual 12.00 0.03 1st Sep 2010 Sri Veeresh S.J 2010 30th July 2011 2010

Page 7

Amount in Preparation Evaluation & Procurement Method of Evaluation of Contract Contract End Contactor/ Supplier / Disburseme Review Sl No Description Amount in Lakhs US Dollars of ToR & Call for EoI Shortlisting of Issue of RFP Status Entity Procurement RFP Signature (Delivery) Consultant name nt category 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 Smt. Chandra Mandya SPMU Individual 12.00 0.03 1st Sep 2010 2010 30th July 2011 Prabha 2010 20th July 15th June 2010 to 1st Sep Mysore SPMU Individual 12.00 0.03 1st Sep 2010 Smt. Ashwini .R 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 Sri Shiva Kumar 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 Sri Jayanna 2010 30th July 2011 2010 20th July 15th June 2010 to 1st Sep SPMU Individual 12.00 0.03 1st Sep 2010 Sri Madhu 2010 30th July 2011 2010

Page 8

Amount in Preparation Evaluation & Procurement Method of Evaluation of Contract Contract End Contactor/ Supplier / Disburseme Review Sl No Description Amount in Lakhs US Dollars of ToR & Call for EoI Shortlisting of Issue of RFP Status Entity Procurement RFP Signature (Delivery) Consultant name nt category 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 Dr.R.K.Ravikumar 19 Quality Assurance Cell SPMU Individual 40.00 0.08 20th June 4 2010 2010 2011 & Dr.B.N.Rajeeva 2010 Prior 15th to review 19th April 30th June 30th June Dr.Keshav R. 20 Blood Bank Cell consultant SPMU Individual 40.00 0.08 20th June 4 2010 2010 2011 Kulkarni 2010

6 Consultants appointed & 21 IEC Cell SPMU Individual 100.00 0.21 May 2010 June 2010 30th June 2010 30th June 2011 4 Post review working at IEC wing, DoHFW Shubhashri R Kadakol - May 2010 June 2010 30th June 2010 31st June 2011 Editor 32nd June Karthik B - Monitoring May 2010 June 2010 30th June 2010 2011 & Evaluation B. Shivkumar - Media May 2010 June 2010 30th June 2010 33rd June 2011 Planner G.B. Meti - May 2010 June 2010 30th June 2010 34th June 2011 Communication E Amol Wasunkar - May 2010 June 2010 30th June 2010 35th June 2011 Media Planner

Anand Anjanappa - May 2010 June 2010 1st August 2010 36th June 2011 Creative Art Designer

22 Managerial capacity building & 4 a. Package No. 7 SPMU FBS 63.20 0.13 4 b. Package No. 8 SPMU FBS 60.00 0.13 4 c. Package No. 9 SPMU FBS 60.80 0.13 4 2nd June Proposals being 3rd May 2010 16th June 2010 Post review d. Package No. 10 SPMU FBS 60.80 0.13 2010 evaluated. 4 e. Package No. 11 SPMU FBS 69.40 0.14 4 f. Package No. 12 SPMU FBS 67.20 0.14 4 g. Package No. 13 SPMU FBS 54.60 0.11 4 h. Package No. 14 SPMU FBS 56.00 0.12 4 EoI Called & due 23 Full time Procurement Consultancy SPMU Individual 8.0 0.02 4 Post review date is 5.5.2010 Baseline survey for Thayi Bhagya 24 SPMU QBS 125.0 0.26 19th July 2010 15-Aug-10 15-Aug-10 1st Sep 2010 1st oct 2010 Nov-10 2 Prior review Scheme Final draft under 27 Medical Manual preparation SPMU Individual 5.0 0.01 2 Post review scrutiny

17.03.2010 Process 28 VHSC II Phase SPMU 09.02.2010 to initiated to 3 24.03.2010 hire

Page 9

Amount in Preparation Evaluation & Procurement Method of Evaluation of Contract Contract End Contactor/ Supplier / Disburseme Review Sl No Description Amount in Lakhs US Dollars of ToR & Call for EoI Shortlisting of Issue of RFP Status Entity Procurement RFP Signature (Delivery) Consultant name nt category 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 17.03.2010 Post Bangalore Rural- A SPMU CQS 52.5 0.11 to review 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 IPP is doing Impact Evaluation of bellary pilot under evaluation cost is 29 SPMU CQS 20.0 0.04 Sep. 2010 OD Component bared by the Directorate 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 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 Prior review

Impact evaluation of Health Insurance 34 SPMU QCBS 300.0 0.63 Dec. 2010 Jan. 2011 Feb. 2011 Mar. 2011 Jun. 2011 Jul-11 Dec. 2011 Prior review Scheme and third party review of claims

Mobile Medical Units - Phase V (32) 35 Packages

Hosadurga SPMU CQS 25.8 07.10.2010 Nov-10 Dec-10 Jan-10 Jan-10 2

Challakere SPMU CQS 25.8 07.10.2010 Nov-10 Dec-10 Jan-10 Jan-10 2

Holalkere SPMU CQS 25.8 07.10.2010 Nov-10 Dec-10 Jan-10 Jan-10 2

Harihara SPMU CQS 25.8 07.10.2010 Nov-10 Dec-10 Jan-10 Jan-10 2

Shidlaghatta SPMU CQS 25.8 07.10.2010 Nov-10 Dec-10 Jan-10 Jan-10 2

Gowribidanur SPMU CQS 25.8 07.10.2010 Nov-10 Dec-10 Jan-10 Jan-10 2

Shikaripura SPMU CQS 25.8 07.10.2010 Nov-10 Dec-10 Jan-10 Jan-10 2

Yelandur SPMU CQS 25.8 07.10.2010 Nov-10 Dec-10 Jan-10 Jan-10 2

Page 10 Amount in Preparation Evaluation & Procurement Method of Evaluation of Contract Contract End Contactor/ Supplier / Disburseme Review Sl No Description Amount in Lakhs US Dollars of ToR & Call for EoI Shortlisting of Issue of RFP Status Entity Procurement RFP Signature (Delivery) Consultant name nt category threshold (Millions) RFP proposals

Consultancy Puttur SPMU CQS 25.8 07.10.2010 Nov-10 Dec-10 Jan-10 Jan-10 2

Belur SPMU CQS 25.8 07.10.2010 Nov-10 Dec-10 Jan-10 Jan-10 2

Karkala SPMU CQS 25.8 07.10.2010 Nov-10 Dec-10 Jan-10 Jan-10 2

Khanapur SPMU CQS 25.8 07.10.2010 Nov-10 Dec-10 Jan-10 Jan-10 2

Soundatti SPMU CQS 25.8 07.10.2010 Nov-10 Dec-10 Jan-10 Jan-10 2

Ramdurga SPMU CQS 25.8 07.10.2010 Nov-10 Dec-10 Jan-10 Jan-10 2

Bailahongal SPMU CQS 25.8 07.10.2010 Nov-10 Dec-10 Jan-10 Jan-10 2

Kundagol SPMU CQS 25.8 07.10.2010 Nov-10 Dec-10 Jan-10 Jan-10 2

Rona SPMU CQS 25.8 07.10.2010 Nov-10 Dec-10 Jan-10 Jan-10 2

Shirahatti SPMU CQS 25.8 07.10.2010 Nov-10 Dec-10 Jan-10 Jan-10 2

Naragund SPMU CQS 25.8 07.10.2010 Nov-10 Dec-10 Jan-10 Jan-10 2

Jhamakhandi SPMU CQS 25.8 07.10.2010 Nov-10 Dec-10 Jan-10 Jan-10 2

Mudhol SPMU CQS 25.8 07.10.2010 Nov-10 Dec-10 Jan-10 Jan-10 2

Bilagi SPMU CQS 25.8 07.10.2010 Nov-10 Dec-10 Jan-10 Jan-10 2

Haliyala SPMU CQS 25.8 07.10.2010 Nov-10 Dec-10 Jan-10 Jan-10 2

Ankola SPMU CQS 25.8 07.10.2010 Nov-10 Dec-10 Jan-10 Jan-10 2

HB Halli SPMU CQS 25.8 07.10.2010 Nov-10 Dec-10 Jan-10 Jan-10 2

Hosapet SPMU CQS 25.8 07.10.2010 Nov-10 Dec-10 Jan-10 Jan-10 2

Bhalki SPMU CQS 25.8 07.10.2010 Nov-10 Dec-10 Jan-10 Jan-10 2

Chitapur SPMU CQS 25.8 07.10.2010 Nov-10 Dec-10 Jan-10 Jan-10 2

Afzalpur SPMU CQS 25.8 07.10.2010 Nov-10 Dec-10 Jan-10 Jan-10 2

Manvi SPMU CQS 25.8 07.10.2010 Nov-10 Dec-10 Jan-10 Jan-10 2

Devadurga SPMU CQS 25.8 07.10.2010 Nov-10 Dec-10 Jan-10 Jan-10 2

Shorapur SPMU CQS 25.8 07.10.2010 Nov-10 Dec-10 Jan-10 Jan-10 2 Patient Comfort Monitoring Index (PCMI) Pilot Project to be implemented Janaruty to 30 SPMU CQS 23.0 0.05 Jan-11 Feb-11 Mar-11 4 2 post review at General Hospital, Chikkaballapur and March 2011 Ramanagaram TOTAL 6871.9 12.6

Chief Administrative Officer, KHSDRP

Page 11