Uttarakhand PFM Procurement Plan for Months Submitted by C Government of Ut UTTARAKHAND PFM PROJECT – PROCUREMENT PLAN FOR 1. Procurement for the project will be carried out in accordance with the World Bank’s Procurement Regulations for IPF Borrowers, July 2016, Revised November 2017 and August 2018 and applicable to Investment Project Financing (IPF). The project will be subject to the World Bank’s Anticorruption Guidelines, dated October 15, 2006, as revised in January 2011 and July 2016. 2. A Project Procurement Strategy for Development (PPSD) has been prepared for the project. Extensive market analysis has been carried out for different packages of procurement. Decisions on packages and lots are made to ensure adequate participation of bidders. Consultancy contracts are framed based on market research and packaging decided in terms of scope of services and period. Based on the needs assessment, the project has decided to use Government e Marketplace [GeM] for procurement of Goods up to US$ 100,000 and as mentioned under National Procurement Procedures at para 9 below. Based on risk and market analysis, the procurement plan has been prepared to set out the selection methods to be followed by the Borrower during project implementation in the procurement of goods, IT system procurement, non-consulting and consulting services financed by the World Bank. 3. The table below describes various procurement methods to be used for activities financed by the loan. The thresholds (Table 11) indicated in apply to the initial 18-months of implementation period and are based on the procurement performance of the project; these thresholds may be subsequently modified. Table 1: Procurement Thresholds Procurement Approaches and Methods Thresholds (US$ equivalent) Open international (goods, IT system, and non-consulting > 3 million services) Open national (goods, IT system, and non-consulting > 100,000 and up to 3 million services) National request for quotation (goods) Up to 100,000 Direct selection No threshold; For goods/non-consulting services: According to paragraphs 6.8– 6.10 of the Regulations; For consultants: According to paragraphs 7.13–7.15 of the Regulations Shortlist of national consultants Up to 800,000 October 22, 2018 1 UTTARAKHAND PFM PROJECT – PROCUREMENT PLAN FOR 4. Procurement prior-review thresholds. The World Bank will prior review the following contracts: (a) Goods and IT system: All contracts more than US$2 million equivalent (b) Non-consulting services: All contracts more than US$2 million equivalent (c) Consultants: All contracts >US$1 million equivalent for firms and >US$300,000 equivalent for individuals 5. The above thresholds are for the initial 18-month implementation period; based on the procurement performance of the project, these thresholds may be subsequently modified. Even for large-value post review cases, the inputs of the World Bank on technical specifications will be obtained by the project. Irrespective of the thresholds, ToRs shall be prior reviewed by Bank. The prior review thresholds will also be indicated in the Procurement Plan. The Procurement Plan will be subsequently updated annually (or at any other time if required) and will reflect any change in the prior review thresholds. The details of National Procurement Procedures are outlined in the Procurement Plan. 6. Prior review contract. In the case of contracts subject to prior review, the Implementing Agencies will seek the World Bank’s no objection before granting/agreeing to: (a) an extension of the stipulated time for performance of a contract that either increases the contract price or has an impact on the planned completion of the project; (b) any substantial modification of the scope of goods, non-consulting services, or consulting services and other significant changes to the terms and conditions of the contract; (c) any variation order or amendment (except in cases of extreme urgency) that, singly or combined with all variation orders or amendments previously issued, increases the original contract amount by more than 15 percent; and (d) the proposed termination of the contract. Complaints received in all prior review cases shall be sent to Bank for review and the response to the complaint in such cases, shall be cleared with the Bank. Complaints with allegations of fraud and corruption, shall be shared with Bank, irrespective of the thresholds. 7. Disclosure of procurement information. The following documents shall be disclosed on the project/state websites: (a) Procurement Plan and its updates; (b) an invitation for bids for procurement of goods, IT system procurement and non- consulting services; (c) request for expression of interest for selection/hiring of consulting services; (d) contract awards of goods, IT system procurement and non-consulting services procured following international and national procedures; (e) a list of contracts/purchase orders placed following RFQ (Request for Quotation) procedures on a quarterly basis; (f) a list of contracts following direct contracting (DC) on a quarterly basis; (g) an annual financial and physical progress report of all contracts; and (h) an action taken report on the complaints received on a quarterly basis. 8. The following details shall be sent to the World Bank for publishing on the United Nations Development Business and the World Bank external website: (a) Specific Procurement Notice (i.e. invitation for bids) for procurement of goods , IT system procurement and non-consulting services using open international procedures; (b) Requests for Expression of Interests above USD 800,000; (c) contract award details of all procurement of goods, IT system procurement and non-consulting services using open international procedure; and(d) a list of contracts/purchase orders October 22, 2018 2 UTTARAKHAND PFM PROJECT – PROCUREMENT PLAN FOR placed following DC procedures on a quarterly basis. Further, the implementing agency will also publish on their websites any information required under the provisions of ‘suo moto’ disclosure as specified by the Right to Information Act. October 22, 2018 3 UTTARAKHAND PFM PROJECT – PROCUREMENT PLAN FOR 9. National Procurement Procedures : National competition for the procurement of goods, IT system procurement and non-consulting services according to the established thresholds will be conducted in accordance with paragraphs 5.3–5.5 of Section V of the Regulations and the following provisions: (a) Only the model bidding documents agreed with the World Bank (and as amended from time to time) shall be used for bidding. (b) Invitations to bid shall be advertised in at least one widely circulated national daily newspaper (or on a widely-used website or electronic portal with free national and international access along with an abridged version of the said advertisement published in a widely circulated national daily, among others, giving the website/electronic portal details from which the details of the invitation to bid can be downloaded) at least 30 days before the deadline for the submission of bids. (c) No special preferences will be accorded to any bidder either for price or for other terms and conditions when competing with foreign bidders, state-owned enterprises, small-scale enterprises, or enterprises from any given state. (d) Extension of bid validity shall not be allowed with reference to contracts subject to the World Bank prior review without the prior concurrence of the World Bank (i) for the first request for extension if it is longer than four weeks and (ii) for all subsequent requests for extension irrespective of the period (such concurrence will be considered by the World Bank only in cases of force majeure and circumstances beyond the control of the purchaser/employer). (e) Re-bidding shall not be carried out with reference to contracts subject to the World Bank prior review without the prior concurrence of the World Bank. (f) The system of rejecting bids outside a predetermined margin or ‘bracket’ of prices shall not be used in the project. (g) To improve efficiency and transparency of small value purchases in World Bank financed projects, the Bank has agreed to allow use of GeM as follows: Use of GeM will be allowed in lieu of RFQ as per following details: • up to INR 50,000 in catalog mode (viz. any available item could be selected by IA without further competition), provided selected Item/Supplier meeting the requisite quality, specification and delivery period. October 22, 2018 4 UTTARAKHAND PFM PROJECT – PROCUREMENT PLAN FOR • up to INR 3 Million from the Supplier having lowest price amongst at least three Suppliers meeting the requisite quality, specification and delivery period. The tools for online bidding and online reverse auction available on GeM may be used by the Purchaser. • up to INR equivalent of US$ 100,000 from the Supplier having lowest price and meeting the requisite quality, specification and delivery period after mandatorily obtaining bids from at least three Suppliers, using online bidding or reverse auction tool provided on GeM. (h) No negotiations are conducted even with the lowest evaluated responsive bidders. (i) Two or three envelope system will not be used except when using e-procurement system assessed and agreed by the Bank 10. Domestic preference. The provision of domestic preference will be applied in the evaluation of bids in accordance with Annex VI of the Regulations. Name of the Project: Uttarakhand PFM Project (P166923) Allocated / Sanctioned Amount: Project yet to be negotiated Goods (Supply and Installation and IT Equipment), Non-Consultancy Services Ref No Description Estim Estimate Duratio Bank Selecti Market Expecte Expecte Expe Remark ated d Cost n of Oversig on Approac d date of d date cted s Cost INR assign ht Metho h publicati of bid date ment in ds Options/ on of IFB opening of US$ (Prior/P months Contract signi ost) type ng of cont ract 1 Laptops and 57,150 40,00,000 1 month Post RFB National 10TH Oct 10th Nov 30th UkPFMS/ Scanner for 18 2018 Nov Internal Audit and 18 NRFB/ Budget Directorate UkPFMS/ teams for Online NSP/ 01 Audit Management System October 22, 2018 5 UTTARAKHAND PFM PROJECT – PROCUREMENT PLAN FOR Ref No Description Estim Estimate Duratio Bank Selecti Market Expecte Expecte Expe Remark ated d Cost n of Oversig on Approac d date of d date cted s Cost INR assign ht Metho h publicati of bid date ment in ds Options/ on of IFB opening of US$ (Prior/P months Contract signi ost) type ng of cont ract 2 UkPFMS/ Digitization of old 428,58 3,00,00,0 24 Post RFB National 10th 10th RFB/IFMI pension data and 0 00 month October Novemb 1st S /01 service record 18 er 2018 Dece HRMIS mber 2019 3 UkPFMS/ Connectivity 428,58 3,00,00,0 12Month Post RFB National 10th 10th 1st RFB/IFMI 0 00 October Novemb Dece S /02 18 er 2018 mber 2019 4 UkPFMS/ E-Sign and 428,58 3,00,00,0 12Month Post RFB National 10th 10th 1st RFB/IFMI Biometric 0 00 October Novemb Dece S /03 18 er 2018 mber 2019 5 UkPFMS/ Computers , 785,72 5,50,00,0 3 Month Post RFB National 15th Jan 15th Feb 27th treasuri RFB/IFMI scanners for 0 00 19 19 Feb es 550 S /04 TREASURY 19 compute rs 6 UkPFMS/ Procurement of 357,15 2,50,00,0 3 month Post RFB National 1st Dec 19 1st Jan 31st RFB/ULB Hardware for 0 00 2020 Jan /01 Accounting of ULB 2020 7 UkPFMS/ IT and other 71,450 50,00,000 1 month Post RFB National 1st Sept 1st Oct 1st RFB/CFT equipment for 19 19 Nov RA/01 CTFRA 19 8 UkPFMS/ Hardware of IFMIS 2,857, 200,000,0 3 month Prior RFB National 1stApril 1stMay 1st 2000 RFB/IFMI roll out including 150 00 2020 2020 June Comput S /05 2020 ers for October 22, 2018 6 UTTARAKHAND PFM PROJECT – PROCUREMENT PLAN FOR Ref No Description Estim Estimate Duratio Bank Selecti Market Expecte Expecte Expe Remark ated d Cost n of Oversig on Approac d date of d date cted s Cost INR assign ht Metho h publicati of bid date ment in ds Options/ on of IFB opening of US$ (Prior/P months Contract signi ost) type ng of cont ract Computers , DDOs to scanners for DDO be discusse d with departm ent first , as per departm ental require ment 9 UkPFMS/ Hardware of IFMIS 142,86 10,000,00 1 month Post RFB National 1st May 19 14th June 15th RFB/IFMI roll out Server 0 0 19 July S /06 19 Consultancy Services October 22, 2018 7 UTTARAKHAND PFM PROJECT – PROCUREMENT PLAN FOR Ref No. Description Estima Estimate Dura Bank Selectio Marke Expected Expect Expecte Re ted d Cost tion Oversi n t date of ed d date ma Cost INR of ght Methods Appro publication date of of rks assig ach of REOI propos signing USD (Prior/ nme Option al of Post) nt in s/Cont openin contrac mont ract g t hs type 1 UKPFMS/CS/REOI/ Consultancy for 128,580 90,00,000 9 Post QCBS Nation 5th Sept 18 4th Nov 30th DEBT CELL/01 Debt al 18 Nov18 Management Manual 2 UKPFMS/CS/REOI/ Consultancy for 71,450 50,00,000 24 Post SS Nation 10th OCT 18 30thOct DEBT CELL/02 RBI Financial al 18 Advisor for Debt Management Cell 3 UKPFMS/CS/REOI/ Consulting 478,600 3,35,00,00 18 Post QCBS Nation 5th Sept 18 4th Nov 30th AUDIT /01 services for 0 al 18 Nov18 Institutional strengthening of the Audit Directorate of Government of Uttarakhand 4 UKPFMS/CS/REOI/ Consultancy to 185,720 130,00,00 09 Post QCBS Nation 5th Sept 18 4th Nov 30th ULB /01 Review of 0 al 18 Nov18 accounting systems in Urban Local Bodies (ULB) in Uttarakhand and October 22, 2018 8 UTTARAKHAND PFM PROJECT – PROCUREMENT PLAN FOR Ref No. Description Estima Estimate Dura Bank Selectio Marke Expected Expect Expecte Re ted d Cost tion Oversi n t date of ed d date ma Cost INR of ght Methods Appro publication date of of rks assig ach of REOI propos signing USD (Prior/ nme Option al of Post) nt in s/Cont openin contrac mont ract g t hs type development of reform action plan 5 UKPFMS/CS/REOI/ Consultancy: 85,720 60,00,000 09 Post QCBS Nation 9TH OCT 18 28TH 30th Dec CTFRA /01 Training Need al Nov 18 18 Assessment 6 UKPFMS/CS/REOI/ Consultancy : 1,428,6 10,00,00,0 36 Prior QCBS Interna 9TH OCT 18 28TH 30th Dec ULB /02 for GIS Mapping 00 00 tional Nov 18 18 , H/H Survey, Software Property tax 7 UKPFMS/CS/REOI/ Consultancy of 571,528 4,00,00,00 15 Post QCBS Nation 1st April 25th 30th June EXCISE /01 Excise Dept for 0 al 2019 May 19 BPR and MIS 2019 8 UKPFMS/CS/REOI/ Consultancy for 214,285 1,50,00,00 7 Post QCBS Nation 15th OCT 18 7th Jan 31st Jan GMVN /01 developing 0 al 19 19 Strategic Business Plan for PFMS Strengthening of system GMVN 9 UKPFMS/CS/REOI/ Consultancy for 400,000 2,80,00,00 10 Post QCBS Nation 15th OCT 18 7th Jan 31st Jan GMVN /02 developing 0 al 19 19 Financial Management for PFMS October 22, 2018 9 UTTARAKHAND PFM PROJECT – PROCUREMENT PLAN FOR Ref No. Description Estima Estimate Dura Bank Selectio Marke Expected Expect Expecte Re ted d Cost tion Oversi n t date of ed d date ma Cost INR of ght Methods Appro publication date of of rks assig ach of REOI propos signing USD (Prior/ nme Option al of Post) nt in s/Cont openin contrac mont ract g t hs type Strengthening of system GMVN 1 UKPFMS/CS/REOI/ Procurement of 71,500 50,00,000 12 Post SS Nation 1st April 19 15th 30th May 0 Debt cell/03 CS-DRMS, al April 19 19 implementation and training 1 UKPFMS/CS/REOI/ Functional 285,800 20,000,00 12 Post QCBS Nation 1st April 15th 15th June 1 IFMIS/03 review study 0 al 2020 May 2020 and 2020 documentation of IFMIS 1 UKPFMS Consultancy of 214,285 1,50,00,00 60 Prior QCBS Nation 26th Nov 15th Jan 7th Feb 2 /PMU/IVA/01 IVA 0 al 2018 2019 2019 October 22, 2018 10 PROCUREMENT India : Uttarakhand Public Financial Management Strengthening Project PLAN General Information Country: India 2018-12-06 Bank’s Approval Date of the Original Procurement Plan: 2022-07-25 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P166923 GPN Date: 2018-10-12 Project Name: Uttarakhand Public Financial Management Strengthening Project Loan / Credit No: IBRD / 89280 Center for Training and Finance Administration Executing Agency(ies): WORKS Activity Reference No. / Procureme Actual Am Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification High SEA/SH Ri Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Contract Complet Description Component Review Type Method nt Docume ount (US$ and Recommendation Signed Contract o. h cess (Y/N) sk atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes ion nt Type ) for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual GOODS Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) (US$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual IN-CTRFA-77240-GO-RFQ / P ROCUREMENT OF 40 NOS. LA PTOPS AND 25 NOS. FLAT BE Component 1: Strengthening DED SCANNERS WITH THREE Single Stage - One E IBRD / 89280 the Public Financial Manage Post Request for Bids Open - National 55,223.34 Signed 2018-12-12 2019-05-09 2018-12-17 2019-01-28 2019-06-24 2019-02-27 2019-07-24 2019-04-03 2019-09-05 2019-09-30 YEARS COMPREHENSIVE WA nvelope ment Functions RRANTY FOR DIRECTORATE A UDIT, GOVT. OF UTTARAKHA ND UNDER NATIONAL SHOPPI NG PROCEDURES IN-CTRFA-99740-GO-RFQ / P Component 4: Project Manag Request for Quota Single Stage - One E urchase of 02 (two)Tablet for IBRD / 89280 ement and Monitoring & Eva Post Limited 1,614.70 Completed 2019-02-18 2019-06-07 2019-04-04 2019-06-21 2019-05-04 2019-08-21 tions nvelope PMU Consultants /officers luation IN-CTRFA-99745-GO-RFQ / P Component 4: Project Manag Request for Quota Single Stage - One E urchase of 03 laptops for PM IBRD / 89280 ement and Monitoring & Eva Post Limited 3,457.86 Completed 2019-02-16 2019-02-15 2019-03-26 2019-03-06 2019-04-10 2019-04-06 tions nvelope U Officers / Consultants luation IN-CTRFA-112743-GO-RFB / National Competitive Bidding for procurement of various h ardware for Integrated Finan Component 1: Strengthening Single Stage - Two E cial Management Information IBRD / 89280 the Public Financial Manage Post Request for Bids Open - National 0.00 Canceled 2019-06-01 2019-05-28 2019-06-06 2019-05-29 2019-07-18 2019-06-24 2019-10-15 2019-11-19 2020-05-17 nvelope System (IFMIS) with five year ment Functions s warranty for directorate of t reasury, pension and entitle ments, Govt. of Uttarakhand under E-Procurement IN-CTRFA-122290-GO-RFQ / Component 4: Project Manag Purchase of 02 Steel office Al Request for Quota Single Stage - One E IBRD / 89280 ement and Monitoring & Eva Post Limited 304.71 Completed 2019-07-17 2019-07-10 2019-08-28 2019-07-30 2019-10-27 2019-08-30 mirah for PMU, UkPFMS for k tions nvelope luation eeping office records/docum ents. IN-CTRFA-128869-GO-RFB / National Competitive Bidding for procurement of various h ardware for Integrated Finan Component 1: Strengthening Single Stage - Two E cial Management Information IBRD / 89280 the Public Financial Manage Post Request for Bids Open - National 761,809.33 Signed 2019-08-24 2019-08-24 2019-08-26 2019-08-26 2019-09-29 2019-09-24 2019-10-30 2019-10-25 2019-11-15 2019-12-11 2024-11-15 nvelope System (IFMIS) with five year ment Functions s warranty for directorate of t reasury, pension and entitle ments, Govt. of Uttarakhand under E-Procurement IN-CTRFA-145115-GO-RFQ / Component 4: Project Manag Request for Quota Single Stage - One E Purchase of Apple Macbook A IBRD / 89280 ement and Monitoring & Eva Post Limited 1,558.27 Completed 2019-11-11 2019-10-31 2020-01-05 2019-12-03 2020-02-05 2020-02-03 tions nvelope ir for IFMIS project luation IN-CTRFA-157868-GO-RFQ / Component 4: Project Manag PROCUREMENT OF LAPTOPS, Request for Quota Single Stage - One E IBRD / 89280 ement and Monitoring & Eva Post Open - National 0.00 Canceled 2020-02-12 2020-03-25 2020-05-24 HARD DISK, PHOTOCOPY MA tions nvelope luation CHINE , MPF COLOR PRINTE R IN-CTRFA-173019-GO-RFQ / Component 4: Project Manag Procurement of 05 laptops, 0 Request for Quota Single Stage - One E IBRD / 89280 ement and Monitoring & Eva Post Limited 9,448.70 Completed 2020-05-20 2020-05-13 2020-07-15 2020-06-08 2020-07-15 2020-07-08 1 performance based laptop tions nvelope luation and 01 External Hard Diskdri ve IN-CTRFA-122258-GO-RFQ / Purchase of office equipment Component 4: Project Manag Request for Quota Single Stage - One E s i.e. one external hard disk, IBRD / 89280 ement and Monitoring & Eva Post Limited 0.00 Canceled 2019-07-17 2019-09-11 2022-12-11 tions nvelope 2 all in one computers, 1 lapt luation op and one scanner for PMU, UkPFMS IN-CTRFA-189071-GO-RFQ / PROCUREMENT OF RACK SER Component 1: Strengthening Request for Quota Single Stage - One E VER FOR UTTARAKHAND PUB IBRD / 89280 the Public Financial Manage Post Open - National 37,885.38 Completed 2020-09-02 2020-11-11 2020-10-19 2021-01-10 2020-12-04 tions nvelope LIC FINANCIAL MANAGEMENT ment Functions STRENGTHENING PROJECT IN-CTRFA-189072-GO-RFQ / Component 1: Strengthening Request for Quota Single Stage - One E PROCUREMENT OF PARTITIO IBRD / 89280 the Public Financial Manage Post Open - National 1,705.30 Completed 2020-09-02 2020-11-11 2020-11-04 2021-01-10 2020-12-29 tions nvelope N AND ELECTRICITY FITTING ment Functions FOR SERVER ROOM IN-CTRFA-189066-GO-RFQ / PROCUREMENT OF SITC (SUP Component 1: Strengthening Request for Quota Single Stage - One E PLY, INSTALLATION, TESTING IBRD / 89280 the Public Financial Manage Post Open - National 0.00 Canceled 2020-09-05 2020-11-14 2021-01-13 tions nvelope AND COMMISSIONING) OF 50 ment Functions 0 KVA SILENT TYPE DG (DIES EL GENERATOR) SET IN-CTRFA-207600-GO-RFQ / Component 3: Strengthening Request for Quota Single Stage - One E Procurement of 07 Laptops f IBRD / 89280 PFM in Urban Local Bodies a Post Open - National 0.00 Canceled 2020-12-08 2021-02-02 2021-03-04 tions nvelope or UDD nd State-Owned Enterprises IN-CTRFA-211520-GO-RFB / PROCUREMENT OF SITC (SUP Component 1: Strengthening Single Stage - Two E PLY, INSTALLATION, TESTING IBRD / 89280 the Public Financial Manage Post Request for Bids Open - National 0.00 Canceled 2020-12-29 2021-01-19 2020-12-29 2021-01-22 2021-02-09 2021-05-29 2021-08-27 nvelope AND COMMISSIONING) OF 50 ment Functions 0 KVA SILENT TYPE DG (DIES EL GENERATOR) SET Page 1 IN-CTRFA-211520-GO-RFB-2 / Procurement of SITC (Suppl Component 1: Strengthening Single Stage - Two E y, Installation, Testing and C IBRD / 89280 the Public Financial Manage Post Request for Bids Open - National 58,598.04 Completed 2021-02-09 2021-01-19 2021-02-09 2021-02-15 2021-03-23 2021-03-19 2021-06-05 2021-07-09 2021-07-10 2021-09-06 2022-01-06 2022-04-19 nvelope ommissioning) of 500 KVA sil ment Functions ent type DG (diesel generato r) set IN-CTRFA-226142-GO-RFQ / Component 3: Strengthening Request for Quota Single Stage - One E Procurement of 07 Laptops f IBRD / 89280 PFM in Urban Local Bodies a Post Open - National 9,845.00 Completed 2021-04-03 2021-04-01 2021-06-12 2021-06-07 2021-08-11 2021-08-26 tions nvelope or UDD nd State-Owned Enterprises IN-CTRFA-227577-GO-RFQ / Component 4: Project Manag PROCUREMENT OF VIDEO CO Request for Quota Single Stage - One E Under Imple IBRD / 89280 ement and Monitoring & Eva Post Open - National 0.00 2021-04-03 2021-04-06 2021-06-12 2021-09-10 NFERENCING SOLUTION (VC) tions nvelope mentation luation & EQUIPMENTS FOR PMU, UK PFMS PROJECT IN-CTRFA-227579-GO-RFQ / Component 4: Project Manag Request for Quota Single Stage - One E PROCUREMENT OF INVERTER IBRD / 89280 ement and Monitoring & Eva Post Open - National 614.36 Completed 2021-04-03 2021-04-06 2021-06-12 2021-08-09 2021-08-11 2021-09-21 tions nvelope & WIRING FOR PMU, UkPMFS luation Project IN-CTRFA-227581-GO-RFQ / Component 4: Project Manag Request for Quota Single Stage - One E PROCUREMENT OF IT EQUIPM IBRD / 89280 ement and Monitoring & Eva Post Open - National 0.00 Canceled 2021-04-03 2021-04-06 2021-06-12 2021-08-11 tions nvelope ENTS FOR PMU, UkPFMS PROJ luation ECT IN-CTRFA-227573-GO-RFB / Procurement of hardware for Urban Development Director Component 2: Strengthening Single Stage - Two E ate (UDD) & Urban Local Bod IBRD / 89280 Revenue Management Syste Post Request for Bids Open - National 0.00 Canceled 2021-04-03 2021-04-03 2021-04-08 2021-04-06 2021-05-20 2021-08-02 2021-09-06 2024-09-05 nvelope ies (ULB’s) with three years c ms omprehensive warranty for U rban Development Directorat e (UDD), Govt. of Uttarakhan d IN-CTRFA-243039-GO-RFB / Procurement of hardware for Urban Development Director Component 2: Strengthening Single Stage - Two E ate(UDD) & Urban Local Bodi IBRD / 89280 Revenue Management Syste Post Request for Bids Open - National 0.00 Canceled 2021-07-13 2021-11-27 2021-07-18 2022-01-29 2021-08-29 2021-11-11 2021-12-16 2024-12-15 nvelope es (ULB’s) with three years c ms omprehensive warranty for U rban Development Directorat e(UDD), Govt. of Uttarakhand IN-CTRFA-266218-GO-DIR / P rocurement of Arc GIS Web A Component 2: Strengthening Under Imple pplication Development and IBRD / 89280 Revenue Management Syste Post Direct Selection Direct 0.00 2021-12-10 2021-12-15 2021-12-17 2021-12-15 2022-01-28 2022-07-27 mentation data collection mobile App fo ms r Stamp and Registration De partment IN-CTRFA-270723-GO-RFB / Component 2: Strengthening Single Stage - Two E Procurement of IT Hardware f IBRD / 89280 Revenue Management Syste Post Request for Bids Open - National 0.00 Canceled 2021-12-26 2022-01-06 2022-01-02 2022-01-29 2022-02-13 2022-04-28 2022-06-02 2025-06-01 nvelope or the State Tax Department ms IN-CTRFA-270733-GO-RFB / Component 2: Strengthening Single Stage - Two E Procurement of IT Hardware f IBRD / 89280 Revenue Management Syste Post Request for Bids Open - National 0.00 Canceled 2022-01-07 2022-01-06 2022-01-14 2022-01-29 2022-02-25 2022-05-10 2022-06-14 2025-06-13 nvelope or the Stamp and Registratio ms n IN-CTRFA-270739-GO-RFB / Procurement of IT hardware Component 3: Strengthening (Computers, Laptops, Printer Single Stage - Two E IBRD / 89280 PFM in Urban Local Bodies a Post Request for Bids Open - National 0.00 Canceled 2022-01-10 2022-01-06 2022-01-12 2022-01-29 2022-02-23 2022-05-08 2022-06-12 2025-06-11 s etc.) for the Garhwal Mand nvelope nd State-Owned Enterprises al Vikas Nigam Ltd. (GMVN) (i ncluding three years Compre hensive onsite warranty) IN-CTRFA-286682-GO-DIR / Up-gradation of Server and S Component 2: Strengthening Pending Impl torage Area Network (SAN) fo IBRD / 89280 Revenue Management Syste Post Direct Selection Direct 0.00 2022-03-28 2022-03-29 2022-04-24 2022-10-21 ementation r Storage capacity for Stamp ms s & Registration Department Uttarakhand IN-CTRFA-292826-GO-RFB / Procurement of IT hardware f or the Office of Commissione Component 2: Strengthening Single Stage - Two E Under Imple r, State Tax and its Circle Off IBRD / 89280 Revenue Management Syste Post Request for Bids Open - National 0.00 2022-05-05 2022-05-18 2022-05-10 2022-06-24 2022-06-21 2022-09-03 2022-10-08 2025-10-02 nvelope mentation ices and other units under its ms Administrative Control in Utt arakhand (including three ye ars of comprehensive onsite warranty IN-CTRFA-292834-GO-RFB / Procurement of IT hardware ( Computers, Laptops, Scanner s, Printers etc.) for the Office Component 2: Strengthening of Inspector-General of Stam Single Stage - Two E Under Imple IBRD / 89280 Revenue Management Syste Post Request for Bids Open - National 0.00 2022-05-05 2022-05-20 2022-05-10 2022-06-24 2022-06-21 2022-09-03 2022-10-08 2025-10-02 ps and Registration Departm nvelope mentation ms ent and Registrar and Sub R egistrar offices in Uttarakhan d (including three years Comprehensive onsite warrant IN-CTRFA-298709-GO-RFB / Procurement of IT hardware ( including desktops, Printers L Component 3: Strengthening Single Stage - Two E Under Imple aptops etc.) for the Office of IBRD / 89280 PFM in Urban Local Bodies a Post Request for Bids Open - National 0.00 2022-06-08 2022-06-08 2022-06-13 2022-06-24 2022-07-25 2022-10-07 2022-11-11 2023-05-10 nvelope mentation Gharwal Mandal Vikas Niga nd State-Owned Enterprises m Limited Uttarakhand (inclu ding three years comprehens ive onsite warranty) IN-CTRFA-298711-GO-RFB / Open National Competitive p rocurement of IT hardware fo r Urban Development Directo Component 3: Strengthening Single Stage - Two E Pending Impl rate (UDD) & Urban Local Bo IBRD / 89280 PFM in Urban Local Bodies a Post Request for Bids Open - National 0.00 2022-06-08 2022-06-13 2022-07-25 2022-10-07 2022-11-11 2023-05-10 nvelope ementation dies (ULB's) with three years nd State-Owned Enterprises comprehensive warranty for Urban Development Director ate (UDD), Govt. of Uttarakh and through E-Procurement NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) (US$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual IN-CTRFA-123654-NC-RFB / P Component 1: Strengthening roposal for Scanning and Digi Single Stage - Two E IBRD / 89280 the Public Financial Manage Post Request for Bids Open - National 0.00 Canceled 2019-08-07 2019-09-23 2019-08-12 2019-09-24 2019-09-23 2019-11-18 2019-12-06 2020-01-10 2020-07-08 tization of Human Resources nvelope ment Functions Records across Uttarakhand. Page 2 IN-CTRFA-159886-NC-RFB / s election of service provider f Component 2: Strengthening Single Stage - Two E or scanning and digtisation o IBRD / 89280 Revenue Management Syste Post Request for Bids Open - National 337,686.16 Signed 2020-02-17 2020-02-19 2020-02-22 2020-05-28 2020-03-30 2020-07-22 2020-06-12 2020-10-29 2020-07-17 2021-01-27 2022-01-08 nvelope f records of transport depart ms ment for Uttarakhand Govern ment IN-CTRFA-159883-NC-RFB / Selection of service provider Component 1: Strengthening Single Stage - Two E for scanning and digtization IBRD / 89280 the Public Financial Manage Post Request for Bids Open - National 191,609.76 Signed 2020-02-18 2020-02-19 2020-02-19 2020-05-28 2020-03-30 2020-07-22 2020-06-12 2020-09-02 2020-07-17 2020-12-18 2021-04-13 nvelope of HR Records for staff worki ment Functions ng and retired for Uttarakahn d Government CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit N Market Approac Contract Type Actual Amount Expression of Interest Short List and Draft R Request for Proposals Opening of Technical Evaluation of Technic Description Component Review Type Method Process Status Terms of Reference Report and Draft Neg Signed Contract Contract Completion o. h (US$) Notice equest for Proposals as Issued Proposals / Minutes al Proposal otiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual IN-CTRFA-76988-CS-QCBS / Consulting services for Instit Quality And Cost- Open - Internationa IBRD / 89280 Post 424,611.18 Signed 2018-09-05 2018-09-04 2018-09-26 2018-11-09 2018-10-09 2018-12-07 2018-11-22 2019-01-06 2019-01-04 2019-02-10 2019-01-18 2019-03-17 2019-05-07 2020-09-07 utional strengthening of the Based Selection l Audit Directorate of Governm ent of Uttarakhand IN-CTRFA-76989-CS-QCBS / Consultancy to Review of acc Quality And Cost- ounting systems in Urban Lo IBRD / 89280 Post Open - National 143,777.41 Signed 2018-09-05 2018-08-31 2018-09-26 2018-11-09 2018-10-12 2018-12-07 2018-11-19 2019-01-06 2019-01-04 2019-02-10 2019-01-18 2019-03-17 2019-05-07 2019-12-12 Based Selection cal Bodies (ULB) in Uttarakha nd and development of refor m action plan IN-CTRFA-76990-CS-QCBS / Component 1: Strengthening Quality And Cost- Consultancy for Debt Manage IBRD / 89280 the Public Financial Manage Post Open - National 97,650.61 Signed 2018-09-05 2018-08-28 2018-09-26 2018-11-09 2018-10-09 2018-12-07 2018-11-17 2019-01-06 2018-12-29 2019-02-10 2019-01-18 2019-03-17 2019-05-07 2019-12-12 Based Selection ment Manual ment Functions IN-CTRFA-81842-CS-QCBS / Consulting services for devel Component 3: Strengthening Quality And Cost- oping strategic business plan IBRD / 89280 PFM in Urban Local Bodies a Post Open - National 0.00 Canceled 2018-10-13 2018-10-12 2018-10-28 2018-12-11 2018-12-05 2019-01-08 2019-01-18 2019-02-07 2019-03-30 2019-03-14 2019-04-18 2020-04-17 Based Selection for improving operations of G nd State-Owned Enterprises MVN under tourism and mark eting verticals IN-CTRFA-81843-CS-QCBS / Component 3: Strengthening Consulting Services for mode Quality And Cost- IBRD / 89280 PFM in Urban Local Bodies a Post Open - National 0.00 Canceled 2018-10-13 2018-09-19 2018-10-28 2018-12-11 2018-12-05 2019-01-08 2019-01-18 2019-02-07 2019-05-14 2019-03-14 2019-06-14 2019-04-18 2020-04-17 rnizing and strengthening fin Based Selection nd State-Owned Enterprises ancial management systems in GMVN IN-CTRFA-81844-CS-QCBS / Consulting Services for Instit Component 1: Strengthening Quality And Cost- utional strengthening of CTF IBRD / 89280 the Public Financial Manage Post Open - National 0.00 Canceled 2018-10-13 2018-10-11 2018-10-28 2018-12-11 2018-12-03 2019-01-08 2019-01-15 2019-02-07 2019-03-14 2019-04-18 2020-04-17 Based Selection RA with TNA and developme ment Functions nt of PFM training strategy. IN-CTRFA-89893-CS-QCBS / Prepare GISbased Property d atabase and electronic prope Component 2: Strengthening rty tax register based on mul Quality And Cost- Open - Internationa IBRD / 89280 Revenue Management Syste Prior 1,015,284.62 Signed 2018-12-12 2018-12-18 2019-01-02 2018-12-28 2019-02-15 2019-11-29 2019-03-15 2020-03-03 2019-04-29 2020-09-11 2019-06-12 2020-11-25 2019-07-23 2020-12-21 2022-01-20 tipurpose house hold survey Based Selection l ms and provide technical handh olding support for 04 ULBs ( Dehradun, Haridwar, ,Haldwa ni and Rudrapur) IN-CTRFA-91817-CS-QCBS / Component 4: Project Manag Quality And Cost- consultancy of Independent IBRD / 89280 ement and Monitoring & Eva Post Open - National 148,979.96 Signed 2018-12-31 2018-11-20 2019-01-21 2019-03-06 2018-12-18 2019-04-03 2019-01-09 2019-05-03 2019-01-21 2019-06-07 2019-01-31 2019-07-12 2019-06-07 2024-07-10 Based Selection Verification Agency luation IN-CTRFA-140920-CS-QCBS / Consulting services for Revie w of Uttarakhand Procureme nt Rules (2017), e-procureme Component 1: Strengthening Quality And Cost- Open - Internationa nt systems, and Developmen IBRD / 89280 the Public Financial Manage Post 269,612.05 Signed 2019-10-17 2019-10-17 2019-11-07 2019-12-21 2020-01-15 2020-01-18 2020-03-04 2020-02-17 2020-07-06 2020-03-23 2020-07-24 2020-04-27 2020-10-08 2021-01-24 Based Selection l t of Standard Bidding Docum ment Functions ents based on Uttarakhand P rocurement Rules (2017) whi ch are compatible with e-pro curement systems IN-CTRFA-148056-CS-QCBS / Consulting services for Settin Component 3: Strengthening Quality And Cost- g up Project Management Uni IBRD / 89280 PFM in Urban Local Bodies a Post Open - National 90,673.98 Signed 2019-11-30 2019-11-30 2019-12-21 2020-01-15 2020-02-03 2020-02-07 2020-03-02 2020-07-14 2020-04-01 2020-07-30 2020-05-06 2020-09-29 2020-06-10 2021-01-19 2022-06-10 Based Selection t (PMU) in Garhwal Mand nd State-Owned Enterprises al Vikas Limited (GMVN) IN-CTRFA-148107-CS-QCBS / Component 3: Strengthening Consulting services for Devel Quality And Cost- Open - Internationa IBRD / 89280 PFM in Urban Local Bodies a Post 0.00 Canceled 2020-02-17 2019-12-02 2020-03-09 2020-04-22 2020-08-21 2020-05-20 2020-12-09 2020-06-19 2021-06-25 2020-07-24 2021-10-21 2020-08-28 2022-08-28 opment of an Urban Observa Based Selection l nd State-Owned Enterprises tory for Government of Uttar akhand IN-CTRFA-163999-CS-QCBS / Consultancy Services for Dev eloping, Implementation and Component 2: Strengthening Quality And Cost- Handholding of Strategic Bus IBRD / 89280 Revenue Management Syste Post Open - National 0.00 Canceled 2020-03-12 2020-03-12 2020-03-12 2020-04-23 2020-03-12 2020-04-23 2020-07-14 2020-05-23 2020-07-29 2020-06-27 2020-08-01 2023-05-18 Based Selection iness Plan for improving the ms operations of Garhwal Manda l Vikas Nigam Ltd. (GMVN) un der Tourism Verticals IN-CTRFA-164012-CS-QCBS / REoI for Consultancy Service Component 2: Strengthening s for Developing Roadmap fo Quality And Cost- Under Implement IBRD / 89280 Revenue Management Syste Post Open - National 0.00 2020-03-12 2020-03-12 2020-03-12 2020-04-24 2020-05-22 2020-06-21 2020-07-26 2020-08-30 2021-11-23 r Strengthening Revenue Ma Based Selection ation ms nagement Systems in the Sta te Transport Department, Go vernment of Uttarakhand IN-CTRFA-180065-CS-QCBS / Consultancy Services for Des Component 2: Strengthening Quality And Cost- igning an E-Governance syst IBRD / 89280 Revenue Management Syste Post Open - National 0.00 Canceled 2020-06-15 2020-06-01 2020-06-16 2020-07-23 2020-07-30 2020-08-27 2020-09-26 2020-10-31 2020-12-05 2021-12-05 Based Selection em for the Department of Ex ms cise, Government of Uttarakh and IN-CTRFA-191601-CS-QCBS / Consultancy service for profe Component 2: Strengthening Quality And Cost- ssional services to assist Utta IBRD / 89280 Revenue Management Syste Post Open - National 604,607.52 Signed 2020-09-02 2020-09-02 2020-09-23 2020-09-08 2020-11-06 2020-11-06 2020-12-04 2021-02-09 2021-01-03 2021-03-16 2021-02-07 2021-04-14 2021-03-14 2021-09-01 2023-03-14 Based Selection rakhand State Tax Departme ms nt for GST Revenue Augment ation IN-CTRFA-191605-CS-QCBS / Component 2: Strengthening Establishment of Tax Analytic Quality And Cost- Under Implement IBRD / 89280 Revenue Management Syste Post Open - National 0.00 2020-09-02 2020-09-02 2020-09-23 2020-09-08 2020-11-06 2020-11-06 2020-12-04 2021-03-08 2021-01-03 2021-02-07 2021-03-14 2023-03-14 s Unit for State Tax Departm Based Selection ation ms ent, Government of Uttarakh and Page 3 IN-CTRFA-191607-CS-QCBS / Component 3: Strengthening Preparation of Municipal Bud Quality And Cost- IBRD / 89280 PFM in Urban Local Bodies a Post Open - National 52,622.75 Signed 2020-09-02 2020-09-02 2020-09-23 2020-09-08 2020-11-06 2020-11-10 2020-12-04 2020-12-29 2021-01-03 2021-03-12 2021-02-07 2021-04-05 2021-03-14 2021-11-16 2021-09-10 get Accounts and Audit Rules Based Selection nd State-Owned Enterprises for Urban Local Bodies (ULB) in Uttarakhand IN-CTRFA-191609-CS-LCS / S Component 1: Strengthening election of Chartered Accoun Least Cost Selecti Under Implement IBRD / 89280 the Public Financial Manage Post Open - National 0.00 2020-09-02 2020-09-02 2020-09-23 2020-09-08 2020-11-06 2020-12-04 2021-01-03 2021-02-07 2021-03-14 2021-09-10 tant firms for Internal Auditor on ation ment Functions s in the Government of Uttar akhand IN-CTRFA-215521-CS-QCBS / Consultancy Services for Mod Component 3: Strengthening Quality And Cost- Under Implement ernizing and Strengthening Fi IBRD / 89280 PFM in Urban Local Bodies a Post Open - National 0.00 2021-01-22 2021-01-23 2021-01-23 2021-01-28 2021-03-23 2021-03-14 2021-04-20 2021-06-10 2021-05-20 2021-08-13 2021-06-24 2021-07-29 2022-07-29 Based Selection ation nancial Management System nd State-Owned Enterprises s in Garhwal Mandal Vikas Ni gam Ltd. (GMVN) IN-CTRFA-215520-CS-QCBS / Consultancy for preparation of GIS Based property databa se and electronic PT Register Component 2: Strengthening Quality And Cost- Open - Internationa based on D2D Household Sur IBRD / 89280 Revenue Management Syste Prior 0.00 Canceled 2021-01-23 2021-01-27 2021-01-23 2021-01-30 2021-03-23 2021-04-20 2021-05-20 2021-06-24 2021-07-29 2024-07-13 Based Selection l vey, Develop/procure Mobile ms based application and Imple mentation & Maintenance an d provide Technical Handhol ding Support for 6 ULBs IN-CTRFA-215519-CS-QCBS / Preparation of GIS Based pro perty database and electroni c PT Register based on D2D Component 2: Strengthening Quality And Cost- Open - Internationa Household Survey, Develop/p IBRD / 89280 Revenue Management Syste Prior 0.00 Canceled 2021-01-23 2021-01-30 2021-01-23 2021-01-30 2021-03-23 2021-04-20 2021-05-20 2021-06-24 2021-07-29 2024-07-13 Based Selection l rocure Mobile based applicati ms on and Implementation & Mai ntenance And Provide Techni cal Handholding Support for activity for 2 years in 4 ULBs IN-CTRFA-219487-CS-QCBS / Component 3: Strengthening Consultancy Services for Fina Quality And Cost- Under Implement IBRD / 89280 PFM in Urban Local Bodies a Post Open - National 0.00 2021-02-15 2021-02-18 2021-02-18 2021-09-24 2021-04-03 2021-11-23 2021-05-01 2022-01-31 2021-05-31 2021-07-05 2021-08-09 2023-08-09 ncial Management Support fo Based Selection ation nd State-Owned Enterprises r Urban Development Directo rate IN-CTRFA-215519-CS-QCBS- 2 / Preparation of GIS Based property database and electr onic PT Register based on D2 Component 2: Strengthening Quality And Cost- Open - Internationa Under Implement D Household Survey, Develo IBRD / 89280 Revenue Management Syste Post 0.00 2021-06-09 2021-01-30 2021-06-09 2021-08-07 2022-01-28 2021-09-04 2022-07-07 2021-10-04 2021-11-08 2021-12-13 2024-11-27 Based Selection l ation p/procure Mobile based appli ms cation and Implementation & Maintenance And Provide Tec hnical Handholding Support f or activity for 2 years in 4 UL Bs IN-CTRFA-215520-CS-QCBS- 2 / Consultancy for preparati on of GIS Based property dat abase and electronic PT Regi Component 2: Strengthening Quality And Cost- Open - Internationa Under Implement ster based on D2D Househol IBRD / 89280 Revenue Management Syste Post 0.00 2021-06-09 2021-01-27 2021-06-09 2021-08-07 2022-01-28 2021-09-04 2022-07-07 2021-10-04 2021-11-08 2021-12-13 2024-11-27 Based Selection l ation d Survey, Develop/procure M ms obile based application and I mplementation & Maintenan ce and provide Technical Han dholding Support for 6 ULBs IN-CTRFA-239387-CS-QCBS / Request for Expression of Int Component 3: Strengthening Quality And Cost- erest for Consultancy Service IBRD / 89280 PFM in Urban Local Bodies a Post Open - National 0.00 Canceled 2021-06-13 2021-07-02 2021-08-15 2021-09-12 2021-10-12 2021-11-16 2021-12-21 2023-12-21 Based Selection s for Financial Management S nd State-Owned Enterprises upport for Urban Developme nt Directorate IN-CTRFA-239390-CS-QCBS / Terms of Reference (TOR) for Component 1: Strengthening Quality And Cost- Under Implement Preparation of Outcome budg IBRD / 89280 the Public Financial Manage Post Open - National 0.00 2021-06-13 2021-06-21 2021-07-01 2021-06-25 2021-08-14 2021-12-24 2021-09-11 2022-02-22 2021-10-11 2022-03-22 2021-11-15 2021-12-20 2022-12-20 Based Selection ation ets for 20 major Department ment Functions s of the Government of Uttar akhand (GoUK) IN-CTRFA-239391-CS-QCBS / Component 1: Strengthening Rationalization and Prioritizat Quality And Cost- Under Implement IBRD / 89280 the Public Financial Manage Post Open - National 0.00 2021-06-13 2021-06-21 2021-07-01 2021-06-25 2021-08-14 2021-12-24 2021-09-11 2022-02-21 2021-10-11 2022-07-02 2021-11-15 2021-12-20 2022-09-16 ion of Schemes of the State Based Selection ation ment Functions Government of Uttarakhand ( GoUK) IN-CTRFA-246898-CS-FBS / S Component 3: Strengthening etting up Project implementa Fixed Budget Sele IBRD / 89280 PFM in Urban Local Bodies a Post Open - National 0.00 Canceled 2021-08-06 2021-08-11 2021-08-07 2021-10-04 2021-11-23 2021-11-01 2021-12-01 2022-01-05 2022-02-09 2023-02-09 tion Unit (PIU) at Urban Devel ction nd State-Owned Enterprises opment Directorate, Dehradu n, Uttarakhand IN-CTRFA-199740-CS-QCBS / Consultancy services for Hiri ng of IT consultants for Custo Component 3: Strengthening Quality And Cost- Open - Internationa mization, Development, Depl IBRD / 89280 PFM in Urban Local Bodies a Post 0.00 Canceled 2020-11-20 2020-10-15 2020-12-11 2021-03-01 2021-01-24 2021-01-21 2021-02-21 2021-03-18 2021-03-23 2021-05-28 2021-04-27 2021-06-22 2021-06-01 2023-06-01 Based Selection l oyment, Integration, and Mai nd State-Owned Enterprises ntenance of Municipal Softwa re’s for Urban Local Bodies ( ULB) in Uttarakhand IN-CTRFA-267703-CS-LCS / C onsultancy Services of FM Su pport to ULB, for OBS, Mainte Component 3: Strengthening Least Cost Selecti Under Implement nance of DEBAS accounts, tr IBRD / 89280 PFM in Urban Local Bodies a Post Open - National 0.00 2021-12-12 2021-12-24 2022-01-02 2022-05-09 2022-02-15 2022-05-28 2022-03-15 2022-06-27 2022-04-14 2022-05-19 2022-06-23 2022-12-20 on ation aining, manpower support, i nd State-Owned Enterprises mplementation of MAS for 3 years. Package 1(Almora, Pitt oragarh, Champawat) IN-CTRFA-267811-CS-LCS / C onsultancy Services of FM Su pport to ULB, for OBS, Mainte Component 3: Strengthening Least Cost Selecti Under Implement nance of DEBAS accounts, tr IBRD / 89280 PFM in Urban Local Bodies a Post Open - National 0.00 2021-12-12 2021-12-24 2022-01-02 2022-05-09 2022-02-15 2022-05-28 2022-03-15 2022-06-26 2022-04-14 2022-05-19 2022-06-23 2022-12-20 on ation aining, manpower support, i nd State-Owned Enterprises mplementation of MAS for 3 years. Package 2(Nanital, Ud ham Singh Nagar, Champaw at) IN-CTRFA-267812-CS-LCS / C onsultancy Services of FM Su pport to ULB, for OBS, Mainte Component 3: Strengthening Least Cost Selecti Under Implement nance of DEBAS accounts, tr IBRD / 89280 PFM in Urban Local Bodies a Post Open - National 0.00 2021-12-15 2021-12-24 2022-01-05 2022-05-09 2022-02-18 2022-05-28 2022-03-18 2022-06-26 2022-04-17 2022-05-22 2022-06-26 2022-12-23 on ation aining, manpower support, i nd State-Owned Enterprises mplementation of MAS for 3 years. Package 3( Udham Sin gh Nagar, Bageshwar) Page 4 IN-CTRFA-267815-CS-LCS / C onsultancy Services of FM Su pport to ULB, for OBS, Mainte Component 3: Strengthening Least Cost Selecti Under Implement nance of DEBAS accounts, tr IBRD / 89280 PFM in Urban Local Bodies a Post Open - National 0.00 2021-12-15 2021-12-24 2022-01-05 2022-05-09 2022-02-18 2022-05-28 2022-03-18 2022-06-26 2022-04-17 2022-05-22 2022-06-26 2022-12-23 on ation aining, manpower support, i nd State-Owned Enterprises mplementation of MAS for 3 years. Package 4( Chamoli, R udraprayag) IN-CTRFA-267816-CS-LCS / C onsultancy Services of FM Su Component 3: Strengthening pport to ULB, for OBS, Mainte Least Cost Selecti Under Implement IBRD / 89280 PFM in Urban Local Bodies a Post Open - National 0.00 2021-12-15 2021-12-24 2022-01-05 2022-05-09 2022-02-18 2022-05-28 2022-03-18 2022-06-26 2022-04-17 2022-05-22 2022-06-26 2022-12-23 nance of DEBAS accounts, tr on ation nd State-Owned Enterprises aining, manpower support, i mplementation of MAS for 3 years. Package 5( Tehri, Paur i) IN-CTRFA-267819-CS-LCS / C onsultancy Services of FM Su pport to ULB, for OBS, Mainte Component 3: Strengthening Least Cost Selecti Under Implement nance of DEBAS accounts, tr IBRD / 89280 PFM in Urban Local Bodies a Post Open - National 0.00 2021-12-15 2021-12-24 2022-01-05 2022-05-09 2022-02-18 2022-05-28 2022-03-18 2022-06-27 2022-04-17 2022-05-22 2022-06-26 2022-12-23 on ation aining, manpower support, i nd State-Owned Enterprises mplementation of MAS for 3 years. Package 6( Haridwar, Pauri, Tehri) IN-CTRFA-267821-CS-LCS / C onsultancy Services of FM Su pport to ULB, for OBS, Mainte Component 3: Strengthening Least Cost Selecti Under Implement nance of DEBAS accounts, tr IBRD / 89280 PFM in Urban Local Bodies a Post Open - National 0.00 2021-12-15 2021-12-24 2022-01-05 2022-05-09 2022-02-18 2022-05-28 2022-03-18 2022-06-27 2022-04-17 2022-05-22 2022-06-26 2022-12-23 on ation aining, manpower support, i nd State-Owned Enterprises mplementation of MAS for 3 years. Package 7( Dehradun, Uttarkashi) IN-CTRFA-269283-CS-FBS / S election of Chartered Accoun Component 3: Strengthening Fixed Budget Sele Pending Impleme tant Firms for Financial Attes IBRD / 89280 PFM in Urban Local Bodies a Post Open - National 0.00 2022-01-04 2022-01-25 2022-03-10 2022-04-07 2022-05-07 2022-06-11 2022-07-16 2023-07-15 ction ntation t Audit of Urban Local Bodies nd State-Owned Enterprises ULB Package 1 (Almora ,US N agar, Bageshwar ,Nainital) IN-CTRFA-272378-CS-QCBS / Component 2: Strengthening Quality And Cost- Under Implement Consultancy for Setting up of IBRD / 89280 Revenue Management Syste Post Open - National 0.00 2022-01-08 2021-12-21 2022-01-10 2022-06-24 2022-02-23 2022-06-04 2022-03-23 2022-04-22 2022-05-27 2022-07-01 2024-06-30 Based Selection ation Urban Observatory ms IN-CTRFA-272379-CS-QCBS / Consultancy services to assis Component 2: Strengthening Quality And Cost- Under Implement t Uttarakhand State Tax Dep IBRD / 89280 Revenue Management Syste Post Open - National 0.00 2022-01-08 2022-01-10 2022-02-23 2022-03-23 2022-04-22 2022-05-27 2022-07-01 2024-06-30 Based Selection ation artment to improve and stre ms ngthen audit function in the Department IN-CTRFA-269278-CS-QCBS / Component 2: Strengthening Quality And Cost- Under Implement Consulting service for the GM IBRD / 89280 Revenue Management Syste Post Open - National 0.00 2021-12-20 2021-12-01 2022-01-10 2022-05-25 2022-02-23 2022-03-23 2022-04-22 2022-05-27 2022-07-01 2023-07-01 Based Selection ation VN Strategic Business plan ms IN-CTRFA-272377-CS-QCBS / Consultancy services for pre Component 1: Strengthening Quality And Cost- Under Implement paration of medium term exp IBRD / 89280 the Public Financial Manage Post Open - National 0.00 2022-01-08 2022-01-08 2022-01-10 2022-02-23 2022-03-23 2022-04-22 2022-05-27 2022-07-01 2023-07-01 Based Selection ation enditure framework for five k ment Functions ey departments in Uttarakha nd IN-CTRFA-283953-CS-FBS / R Component 1: Strengthening Fixed Budget Sele Under Implement FP for Financial Attest Audit o IBRD / 89280 the Public Financial Manage Post Open - National 0.00 2022-03-16 2022-03-22 2022-04-06 2022-05-20 2022-06-17 2022-07-17 2022-08-21 2022-09-25 2023-09-25 ction ation f Gram Panchyat of Kumaou ment Functions n IN-CTRFA-283970-CS-FBS / R Component 1: Strengthening Fixed Budget Sele Under Implement FP for Financial Attest Audit o IBRD / 89280 the Public Financial Manage Post Open - National 0.00 2022-03-16 2022-03-25 2022-04-06 2022-07-11 2022-05-20 2022-06-17 2022-07-17 2022-08-21 2022-09-25 2023-09-25 ction ation f Gram Panchyat of Gharwal ment Functions IN-CTRFA-283991-CS-FBS / P ackage - I - Selection of Char Component 1: Strengthening tered Accountant Firms for F Fixed Budget Sele Under Implement IBRD / 89280 the Public Financial Manage Post Open - National 0.00 2022-03-14 2022-03-22 2022-04-04 2022-05-18 2022-06-29 2022-06-15 2022-07-15 2022-08-19 2022-09-23 2023-09-23 inancial Attest Audit of ULBs i ction ation ment Functions n Government of Uttarakhan d – Ulbs of Dehradun and Utt arkashi IN-CTRFA-283995-CS-FBS / P ackage II - Selection of Chart Component 1: Strengthening ered Accountant Firms for Fi Fixed Budget Sele Under Implement IBRD / 89280 the Public Financial Manage Post Open - National 0.00 2022-03-14 2022-03-22 2022-04-04 2022-05-18 2022-06-24 2022-06-15 2022-07-15 2022-08-19 2022-09-23 2023-09-23 nancial Attest Audit of ULBs i ction ation ment Functions n Government of Uttarakhan d – Ulbs of Haridwar and Paur i IN-CTRFA-283996-CS-FBS / P ackage - 3 - Selection of Char Component 1: Strengthening Fixed Budget Sele Under Implement tered Accountant Firms for F IBRD / 89280 the Public Financial Manage Post Open - National 0.00 2022-03-14 2022-03-22 2022-04-04 2022-05-18 2022-06-24 2022-06-15 2022-07-15 2022-08-19 2022-09-23 2023-09-23 ction ation inancial Attest Audit of ULBs i ment Functions n Government of Uttarakhan d –Ulbs of Tehri Gharwal IN-CTRFA-284002-CS-FBS / P ackage - 4 - Selection of Char Component 1: Strengthening tered Accountant Firms for F Fixed Budget Sele Under Implement IBRD / 89280 the Public Financial Manage Post Open - National 0.00 2022-03-14 2022-03-22 2022-04-04 2022-05-18 2022-06-24 2022-06-15 2022-07-15 2022-08-19 2022-09-23 2023-09-23 inancial Attest Audit of ULBs i ction ation ment Functions n Government of Uttarakhan d – Ulbs of Chamoli and Rudr aprayag IN-CTRFA-284003-CS-FBS / P ackage 5 – Selection of Chart Component 1: Strengthening ered Accountant Firms for Fi Fixed Budget Sele Under Implement IBRD / 89280 the Public Financial Manage Post Open - National 0.00 2022-03-14 2022-03-22 2022-04-04 2022-05-18 2022-06-24 2022-06-15 2022-07-15 2022-08-19 2022-09-23 2023-09-23 nancial Attest Audit of ULBs i ction ation ment Functions n Government of Uttarakhan d – Ulbs of Nanital , Champa wat IN-CTRFA-284004-CS-FBS / P ackage 6 – Selection of Chart Component 1: Strengthening ered Accountant Firms for Fi Fixed Budget Sele Under Implement IBRD / 89280 the Public Financial Manage Post Open - National 0.00 2022-03-14 2022-03-22 2022-04-04 2022-05-18 2022-06-24 2022-06-15 2022-07-15 2022-08-19 2022-09-23 2023-09-23 nancial Attest Audit of ULBs i ction ation ment Functions n Government of Uttarakhan d – Ulbs of Almora, Bagesh war Pittoragarh IN-CTRFA-284006-CS-FBS / P ackage 7 - Selection of Chart Component 1: Strengthening Fixed Budget Sele Under Implement ered Accountant Firms for Fi IBRD / 89280 the Public Financial Manage Post Open - National 0.00 2022-03-14 2022-03-22 2022-04-04 2022-05-18 2022-06-24 2022-06-15 2022-07-15 2022-08-19 2022-09-23 2023-09-23 ction ation nancial Attest Audit of ULBs i ment Functions n Government of Uttarakhan d Page 5 IN-CTRFA-305766-CS-QCBS / Consultancy service for Hirin g IT consultants for Customiz Component 3: Strengthening Quality And Cost- Pending Impleme ation, Development, Deploy IBRD / 89280 PFM in Urban Local Bodies a Post Open - National 0.00 2022-07-24 2022-08-14 2022-10-28 2022-11-25 2023-01-04 2023-01-27 2023-03-03 2024-01-07 Based Selection ntation ment, Integration, and Maint nd State-Owned Enterprises enance of Municipal Accounti ng Software for Urban Local Bodies (ULB) in Uttarakhand INDIVIDUAL CONSULTANTS Activity Reference No. / Loan / Credit N Market Approac Actual Amount Invitation to Identifie Draft Negotiated Cont Component Review Type Method Contract Type Process Status Teams of Reference Signed Contract Contract Completion Description o. h (US$) d/Selected Consultant ract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual IN-CTRFA-123222-CS-INDV / Component 1: Strengthening Appointment of Resident Adv Individual Consult IBRD / 89280 the Public Financial Manage Post Open 6,614.33 Completed 2019-07-22 2019-07-22 2019-09-09 2019-09-18 2019-09-30 2020-07-30 2019-11-04 2020-07-30 2021-11-03 2020-10-31 iser for supporting establish ant Selection ment Functions ment of the DCMC IN-CTRFA-185757-NC-DIR / S Component 1: Strengthening election of Institute for devel IBRD / 89280 the Public Financial Manage Post Direct Selection Direct 13,691.13 Signed 2020-07-31 2020-02-19 2020-08-19 2020-02-19 2020-10-16 2020-08-19 2020-10-22 opment of training modules f ment Functions or CTRFA IN-CTRFA-199735-CS-INDV / Component 1: Strengthening Consultancy Services for sett Individual Consult Under Implement IBRD / 89280 the Public Financial Manage Post Open 0.00 2020-10-16 2020-10-16 2020-12-04 2020-12-25 2021-01-29 2021-07-28 ing up EAP Cell at Planning D ant Selection ation ment Functions epartment, Government of U ttarakhand IN-CTRFA-199747-CS-CDS / Consultancy Services for Dat Component 2: Strengthening a entry and Reconciliation of IBRD / 89280 Revenue Management Syste Post Direct Selection Direct 0.00 Canceled 2020-12-10 2020-12-20 2021-02-23 2021-05-24 Property Tax (PT) in Roorkee ms Urban Local Bodies of Uttara khand IN-CTRFA-199744-CS-CDS / Consultancy Services for Dat Component 2: Strengthening a entry and Reconciliation of IBRD / 89280 Revenue Management Syste Post Direct Selection Direct 0.00 Canceled 2020-12-10 2020-12-20 2021-02-23 2021-05-24 Property Tax (PT) in Haridwar ms Urban Local Bodies of Uttara khand IN-CTRFA-239386-CS-INDV / Component 3: Strengthening Consultants for Project Mana Individual Consult IBRD / 89280 PFM in Urban Local Bodies a Post Open 0.00 Canceled 2021-06-14 2021-06-21 2021-08-06 2021-08-27 2021-10-01 2023-10-01 gement Unit (PMU) Urban De ant Selection nd State-Owned Enterprises velopment Directorate, Uttar akhand , Dehradun IN-CTRFA-260291-CS-INDV / Component 3: Strengthening Consultants for Project Mana Individual Consult Under Implement IBRD / 89280 PFM in Urban Local Bodies a Post Open 0.00 2021-10-28 2021-10-27 2021-12-16 2022-01-06 2022-02-10 2022-08-09 gement Unit (PMU) Urban De ant Selection ation nd State-Owned Enterprises velopment Directorate, Uttar akhand , Dehradun IN-CTRFA-266187-CS-CDS / The National Institute for Sm art Government (NISG) will s et up a PMU at the Departme Component 2: Strengthening nt of Stamp and Registration Under Implement IBRD / 89280 Revenue Management Syste Post Direct Selection Direct 0.00 2021-12-06 2021-12-02 2021-12-20 2021-12-10 2022-02-23 2024-02-23 with key Experts-: ation ms • Principal Consultant (PMU Team Lead) • Senior Consultant (Procur ement Expert) • Consultant (GIS Expert) IN-CTRFA-272380-CS-CDS / Component 2: Strengthening Under Implement Consultancy for credit rating IBRD / 89280 Revenue Management Syste Post Direct Selection Direct 0.00 2022-01-08 2022-01-05 2022-01-18 2022-03-24 2022-08-21 ation of 08 Nagar Nigams through ms UDD IN-CTRFA-282384-GO-DIR / P Component 1: Strengthening rocurement of Consumers Py Under Implement IBRD / 89280 the Public Financial Manage Post Direct Selection Direct 0.00 2022-03-04 2022-03-04 2022-03-14 2022-03-10 2022-05-18 2022-11-14 ramid Household Survey Dx f ation ment Functions rom Centre for Monitoring In dian Economy Pvt. 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