Tamilnadu Health Systems Project 01/15/2014 1:42 Procurement Plan for Goods - Additional Financing - Provision of equipment under additional activities Package Description Method of Estimated Prior or Submission of No Objection Publication of IFB in Receipt and Submission of Receipt of Signing of the Contract Number of units No. Procurement Cost (Million Post Draft Bid for Bid Newspapers and Opening of BER to Bank No contract Completed Total Cost ( Package Cost Rs.) Review Document to documents UNDB/ dgMarket and Bids for No Objection of Unit Cost the Bank by the World beginning of sale of Objection Bank for BER Rs ) (Rs.) Bank bid document 1 2 3 4 5 6 7 8 9 10 11 12 13 Goods Prior AG90a Drop back Vehicle 1000000 300 300000000 300000000 ICB 300.00 16/Jan/14 26/Jan/14 5/Feb/14 17/Mar/14 26/Apr/14 16/May/14 26/May/14 23/Sep/14 Review Post AG90b High End Echo Cardiography Machine 3500000 20 70000000 70000000 NCB 70.00 26/Jan/14 NA 5/Feb/14 7/Mar/14 21/Apr/14 NA 1/May/14 30/Jul/14 Review Prior AG90c Cardiac Catheterisation Lab 30000000 7 210000000 210000000 ICB 210.00 16/Jan/14 26/Jan/14 5/Feb/14 17/Mar/14 26/Apr/14 16/May/14 26/May/14 23/Sep/14 Review Post AG90d Adult Ventilators 600000 35 21000000 21000000 NCB 21.00 26/Jan/14 NA 5/Feb/14 7/Mar/14 21/Apr/14 NA 1/May/14 30/Jul/14 Review Post AG90e Digital X- Ray units with PACS 11000000 12 132000000 132000000 NCB 132.00 26/Jan/14 NA 5/Feb/14 7/Mar/14 21/Apr/14 NA 1/May/14 30/Jul/14 Review Post AG90f Echo Cardiography Machine-Basic 1000000 12 12000000 12000000 NCB 12.00 26/Jan/14 NA 5/Feb/14 7/Mar/14 21/Apr/14 NA 1/May/14 30/Jul/14 Review Post AG90g C-Arm Machines 1500000 31 46500000 46500000 NCB 46.50 26/Jan/14 NA 5/Feb/14 7/Mar/14 21/Apr/14 NA 1/May/14 30/Jul/14 Review Ortho Surgery Equipment (Power drill and Post AG90h 1500000 31 46500000 46500000 NCB 46.50 26/Jan/14 NA 5/Feb/14 7/Mar/14 21/Apr/14 NA 1/May/14 30/Jul/14 power saw) Review Standard Hospital Cots with railings Post AG90i mattresses , pillows, Bed Sheets and Pillow 16500 3650 60225000 60225000 NCB 60.23 26/Jan/14 NA 5/Feb/14 7/Mar/14 21/Apr/14 NA 1/May/14 30/Jul/14 Review Covers etc., Post AG90j ICU cots (motorized) 50000 500 25000000 25000000 NCB 25.00 26/Jan/14 NA 5/Feb/14 7/Mar/14 21/Apr/14 NA 1/May/14 30/Jul/14 Review 923225000 923.23 No. of Total Value TYPE No. of Packages Total Value TYPE Packages (Million Rs.) ICB 2 510000000 ICB 2 510.00 NCB 8 413225000 NCB 8 413.23 NS 0 0 NS 0 0.00 Total 10 923225000 Total 10 923.23 Page 1 of 2 Package Equipment Estimate Approx. Total No. Name Value Qty AMC cost AMC cost Anaesthesia AG86a 1500000 55 Workstation 105000 5775000 Ceiling AG86b 250000 55 Shadowless lamp 17500 962500 Hepa Filter with AG86c 1000000 27 AC system 70000 1890000 Hepa Filter with AG86d 1000000 28 AC system 70000 1960000 Hydraulic OT AG86e 80000 110 table 5600 616000 11203500