Procurement Plan for ASPIRe Project I. General 1. Project information: Country : India Borrower : Republic of India Project Name : Assam State Public Finance Institutional Reforms (ASPIRe) Project Loan / Credit No. : Project Implementing : Assam Society for Comprehensive Agency (PIA), etc. Financial Management System 2. Bank’s approval Date of the procurement Plan [Original : ………; Revision 1:……..…] 3. Date of General Procurement Notice: 13th December 2016 4. Period covered by this procurement plan: First 18 months II. Goods and Works and non-consulting services 1. Prior Review Threshold: Procurement Decisions subject to Prior Review by the Bank as stated in Appendix 1 to the Guidelines for Procurement. World Bank review of procurement: The World Bank will prior review (thresholds are based on “Substantial” rating, will be modified if risk rating is changed after assessment by Bank during the project implementation) the following contracts: a) Works including turnkey Supply & Installation of Plant and Equipment and PPP: All contracts more than US$ 10 million equivalent b) Goods, Information Technology and Non-consulting Services: All contracts more than US$ 2 million equivalent First contract issued by implementing agency [IA] will be subject to prior review irrespective of their value. In addition, the justifications for all contracts to be issued on the basis of LIB, single-source or direct contracting will be subject to prior review. The above thresholds are for the initial 18 months implementation period; based on the procurement performance of the project these thresholds may be subsequently modified by Bank. In case of Post Review contracts, the inputs of Bank on Technical Specifications will be obtained by project. The procurement plan will be subsequently updated annually (or at any other time if required) and will reflect any change in prior review thresholds. The World Bank will carry out an annual ex-post procurement review of the procurement falling below the prior review thresholds provided above. To avoid any doubts, the Bank may conduct at any time Independent Procurement Reviews (IPRs) of all the contracts financed under the loan. Domestic preference is allowed only for Procurement of Goods and Information Technology and not for procurement of Works. Categor Method Threshold Method of Procurement y (US$ Equivalent) Works International Competitive Bidding > 40,000,000 (ICB) National Competitive Bidding Up to 40,000,000 (with (NCB) NCB conditions) Shopping Up to 100,000 As per paragraph 3.7 of Direct Contracting (DC) Guidelines Public-Private Partnership (PPP) As per paragraph 3.14 of for Works Guidelines As per paragraph 3.9 of Force Account Guidelines As per paragraph 3.6 of Framework Agreement (FA) Guidelines Goods International Competitive Bidding > 3,000,000 and non- (ICB) consultan Limited International Bidding (LIB) wherever agreed by Bank t services National Competitive Bidding Up to 3,000,000 (with NCB (NCS) (NCB) conditions) Shopping Up to 100,000 Direct Contracting (DC) As per paragraph 3.7 of Guidelines Public-Private Partnership (PPP) As per paragraph 3.14 of Services Guidelines Force Account (only for NCS) As per paragraph 3.9 of Guidelines Framework Agreement (FA)1 As per paragraph 3.6 of Guidelines Procurement from United Nations As per paragraph 3.10 of (UN) Agencies Guidelines 1/ DGS&D rate contracts may be used as framework agreement (FA) subject to the conditiona mentioned uner NCB conditions 2. Prequalification. Pre-qualification is not envisaged for any package under the Project. 3. Proposed Procedures for CDD Components (as per paragraph. 3.17 of the Guidelines: Not Applicable 4. Reference to (if any) Project Implementation Plan: Project Implementation Plan dated ___________. (to be updated) 5. Retroactive Financing : The GoA will be seeking retroactive financing, not exceeding US$ 1 million for technical and US$ 3 million for the EEP, in respect of payments for project-related work made by GoA during project preparation, on or after April 01, 2016. This includes payments to consultants for various preparatory studies, which inform the design of the information solutions and institutional strengthening, training and exposure visits (under technical assistance part) and EEP incurred prior to loan signing. 6. NCB Condition: National competition for the procurement of goods and works according to the established thresholds will be conducted in accordance with paragraphs 3.3 & 3.4 of Section III of the Guidelines and the following provisions: a) Only the model bidding documents for NCB agreed with the GoI Task Force (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 inter-alia giving the website/electronic portal details from which the details of the invitation to bid can be downloaded), at least 30 days prior to the deadline for the submission of bids; c) No special preference 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) Except with the prior concurrence of the Bank, there shall be no negotiation of price with the bidders, even with the lowest evaluated bidder; e) Extension of bid validity shall not be allowed with reference to Contracts subject to Bank prior review without the prior concurrence of the 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 Bank only in cases of Force Majeure and circumstances beyond the control of the Purchaser/Employer); f) Re-bidding shall not be carried out with reference to contracts subject to Bank prior review without the prior concurrence of the Bank. The system of rejecting bids outside a pre-determined margin or "bracket" of prices shall not be used in the project; g) Rate contracts entered into by Directorate General of Supplies and Disposals (DGS&D) will not be acceptable as a substitute for NCB procedures unless agreed with the Bank on case to case basis. Such contracts will be acceptable however for any procurement under the Shopping procedures; h) Use of DGS&D rate contracts as Framework Agreement must be reflected in the procurement plan agreed by the Bank for particular goods. Before issuing the purchasing order, the Bank will have to advise the government on carrying out a price analysis on the specific good that is intended to be purchased. If after this due diligence the borrower concludes [and Bank agrees] that the DGS&D rate contract is not suitable, then the borrower will have to proceed using NCB or shopping depending on the value. To meet the Bank's requirements for right to audit and F&C, these clauses may be included in the Purchase Orders [in case the purchasers are directly placing the purchase orders to DGS&D rate contract holders]. On the other hand, if indent is placed through DGS&D, the Purchaser has the option to sign a separate undertaking with DGS&D rate contract holder, where Bank’s right to audit and F&C clauses could be mentioned. Two or three envelope system will not be used (except when using e- procurement system assessed and agreed by the Bank). 7. Procurement Packages with Methods and Time Schedule as per Table A [attached] III. Selection of Consultants 1. Prior Review Threshold: Selection decisions subject to Prior Review by Bank as stated in Appendix 1 to the Guidelines Selection and Employment of Consultants: a) Consultancy Services for selection of firms : All contracts more than US$ 1.0 million equivalent; b) Consultancy services for selection of individuals: All contracts above US$ 0.3 million. c) First contract issued by implementing agency [IA] will be subject to prior review irrespective of their value. In addition, the justifications for all contracts to be issued on the basis of single-source or direct contracting will be subject to prior review. 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 by Bank. In case of Post Review contracts, the inputs of Bank on TORs will be obtained by project. The procurement plan will be subsequently updated annually (or at any other time if required) and will reflect any change in prior review thresholds. The World Bank will carry out an annual ex-post procurement review of the procurement falling below the prior review thresholds provided above. To avoid any doubts, the Bank may conduct at any time Independent Procurement Reviews (IPRs) of all the contracts financed under the loan. Selection Method Method Threshold (USD) Consultants’ Selection Based on Consultants’ Up to 300,000 Services Qualifications (CQS)/Least-Cost Selection (LCS) Single-Source Selection (SSS) As per paragraphs 3.9-3.11 of Guidelines Individuals As per Section V of Guidelines Particular Types of Consultants As per paragraphs 3.15-3.21 of Guidelines Quality- and Cost-Based Selection (QCBS)/ for all other cases Quality-Based Selection (QBS)/ Selection under a Fixed Budget (FBS) (i) International shortlist > 800,000 (ii) Shortlist may comprise national Up to 800,000 consultants only 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than US $ 800,000 equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. Any Other Special Selection Arrangements: First consultancy selection shall be prior reviewed irrespective of threshold. Refer to sl. No. 4 under Section-II of the procurement plan 4. Consultancy Assignments with Selection Methods and Time Schedule as per Table A [attached] Table A Assam State Public Finance Institutional Reforms Project : 18 month Procurement Plan Prior Bid / Delivery Estimate Estimat Procure / Bid/REO Proposa Contract Ref. Contract / d Cost ed Cost ment post I l Signing Remarks No. Description Complet (INR) (USD) Method Revi Advert Opening Date ion Date ew Date CONSULTANT SERVICES Technical Assistance Sub- Component 1.1: Strengthening Cash & Debt Management Contract Awarded Advisor – Debt May be CS-1 and Cash 27,75,000 41,500 SSS post - - Jan 2017 Jan 2018 extended by Management another 3 years annually. Data Analytics Sep CS-2 67,00,000 100,000 IC post Oct 2017 Dec 2017 Dec 2021 For 4 years Consultants (2) 2017 Strengthening Public Procurement Framework, Procurement Capacity and Scaling Up E-Procurement Consultant for developing Contract CS-3 15,00,000 23,000 IC post NA NA May 2017 March 18 Procurement Awarded Rules (4 Nos.) Consultants for developing Feb CS-4 Standard Bidding 54,00,000 80,000 IC’s post NA NA Jun 2017 1 year 2018 Documents (SBDs)- 7 Nos Prior Bid / Delivery Estimate Estimat Procure / Bid/REO Proposa Contract Ref. Contract / d Cost ed Cost ment post I l Signing Remarks No. Description Complet (INR) (USD) Method Revi Advert Opening Date ion Date ew Date Consultants for 3-4 individual State 100,00,00 CS-5 149,000 IC’s post NA NA Nov 2017 Oct 2021 consultants for Procurement 0 4 years Facilitation Cell Consultant for study of the implementation & Mar CS-6 10,00,000 15,000 IC post NA NA Nov 2016 scale up of e- 2017 procurement in Assam Consultancy on Procurement Justification to Training Needs July June be prior CS-7 Analysis, Training 75,00,000 112,000 CQS/SSS post Aug2017 Sept 2017 2017 2018 reviewed by Strategy & Bank Curriculum Development Consultancy for June Aug CS-8 MOOC 50,00,000 75,000 QCBS post Nov 2018 Apr 2019 2018 2018 Development Senior E- Procurement July Aug CS-9 90,00,000 135,000 IC post Sept 2017 Jun 2020 For 3 years Project Mgt 2017 2017 Consultant E-Procurement May Contract CS-10 Facility Mgt Cell 72,60,000 108,000 IC post Apr2017 Jun 2017 Jun 2021 2017 awarded and Training Prior Bid / Delivery Estimate Estimat Procure / Bid/REO Proposa Contract Ref. Contract / d Cost ed Cost ment post I l Signing Remarks No. Description Complet (INR) (USD) Method Revi Advert Opening Date ion Date ew Date Strengthening PPP Framework Consultancy for Policy and CS – Institutional Dec Sep Contract 60,00,000 90,000 QCBS post Jul 2016 Feb 2017 11 Reform for 2016 2017 Awarded Strengthening PPP Framework Consultancy- CS – Project Mgmt and 2,00,00,00 Oct Dec Mar 298,000 QCBS post Feb 2018 12 Support Unit for 0 2017 2017 2022 PPP Institutional Strengthing of Finance Dept Consultancy for Review of Org’n Structure and file July Aug Aug CS-13 work flow process 56,00,000 83,000 IC post Sept 2017 1 year 2017 2017 2018 in Finance Dept and selected Line Dept Consultancy to review the Aug Sep CS-14 20,00,000 30,000 IC post Sep 2017 Jan 2018 5 months Budget & FRBM 2017 2017 Disclosures Training and Capacity Building in Finance Consultancy on Training Needs 100,00,00 July Sep CS-15 150,000 LCS post Dec 2017 Jun 2018 Analysis for 0 2017 2017 offcials in Finance and Line dept, Training Strategy & Curriculum Development Prior Bid / Delivery Estimate Estimat Procure / Bid/REO Proposa Contract Ref. Contract / d Cost ed Cost ment post I l Signing Remarks No. Description Complet (INR) (USD) Method Revi Advert Opening Date ion Date ew Date Consultancy for MOOC Development for 100,00,00 Mar CS-16 150,000 QCBS post Jun 2018 Aug 2018 Mar 2019 Finance Cadres in 0 2018 Finance and Line Dept Strengthening Expenditure & Revenue Information Systems Design of Financial Management Information Systems Consultants for Designing of Financial Management Information 1,60,00,00 Feb Contract CS-17 System for the 238,000 QCBS post Jul 2016 Jan 2017 Feb 2018 0 2016 Awarded Government of Assam and support in selection of the System Integrator Project Management Consultancy to 5,00,00,00 Dec Mar 4 years CS-18 745,000 QCBS post Jun 2018 Sep 2022 oversee 0 2017 2018 contract implementation of FMIS Security Audit of Periodic Audit FMIS E- 1,00,00,00 Aug Nov of various CS-19 149,000 LCS post Jan 2019 Dec 2021 Governance 0 2018 2018 modules -3 Solution years Designing Information Systems and Institutional Strengthening of Commercial Tax Dept Consultancy Study for preparation of RFP and selection Contract CS-20 72,00,000 107,000 SSS Nov 15 Apr 2016 Jun 2017 of Systems prior Awarded Integrator for new IT application for CTD Prior Bid / Delivery Estimate Estimat Procure / Bid/REO Proposa Contract Ref. Contract / d Cost ed Cost ment post I l Signing Remarks No. Description Complet (INR) (USD) Method Revi Advert Opening Date ion Date ew Date Consultancy services for Institutional and GST readiness Contract CS-21 70,00,000 105,000 QCBS post Jan 2016 Jul 2016 Jan 2017 Feb 2018 assessment in the Awarded Commissionerate of Taxes, Govt. of Assam Project Management Consultancy to 1,62,00,00 June Aug 3 years CS-22 oversee 241,000 QCBS post Sep 2017 Sep 2020 0 2017 2017 contract implementation of E-Governance Solution in CTD Security Audit of CTD E- Apr CS-23 70,00,000 104,000 LCS post Jun 2017 Aug 2018 Sep 2019 Governance 2018 Solution Service Tax Sep CS-24 54,00,000 80,000 IC post Oct 2017 Nov 2017 Dec 2017 For 3 years Advisor (I/C) 2017 Design Development & Implementation of E-Governance Solution in Excise Dept Consultancy services for designing an e- Governance CS– 1,00,00,00 Feb Contract system for the 150,000 QCBS post Jul 2016 Jan 2017 Feb 2018 25 0 2016 Awarded Department of Excise, Government of Assam, India. Project Management Consultancy to CS– 3,00,00,00 Nov Mar 4 years oversee 447,000 QCBS post Jun 2018 Sep 2022 26 0 2017 2018 contract implementation of E-Governance Solution in Excise Prior Bid / Delivery Estimate Estimat Procure / Bid/REO Proposa Contract Ref. Contract / d Cost ed Cost ment post I l Signing Remarks No. Description Complet (INR) (USD) Method Revi Advert Opening Date ion Date ew Date Security Audit of Periodic Audit Excise E- Aug Nov of various CS-27 70,00,000 104,000 LCS post Jan 2019 Dec 2020 Governance 2018 2018 modules -2 Solution years Website Upgrade Aug Nov CS-28 for Excise 20,00,000 30,000 LCS post Dec 2017 Mar 2018 2017 2017 Department Project Management & Coordination Sep Dec Contract CS-29 CA for AS-CFMS 15,00,000 23,000 QCBS post Feb 2017 Apr 2018 2016 2016 Awarded Senior Mar Contract CS-30 Procurement 28,00,000 42,500 SSS post N/A N/A Aug 2016 2018 Awarded Consultant Justification to Procurement Mar be prior CS-31 30,00,000 45,500 SSS post N/A N/A June 2017 Support Specialist 2019 reviewed For 2 years IT Project 1,20,00,00 July Aug Sept CS-32 180,000 IC post Sept2017 For 5 years Manager 0 2017 2017 2022 Change Aug Sept CS-33 Management 85,00,000 126,000 IC post July2017 Sept 2017 For 5 years 2017 2022 Specialist Communication July Aug Sept CS-34 81,00,000 120,000 IC post Sept 2017 For 5 years Specialist 2017 2017 2022 Part B: Eligible Expenditure under the Project DoAT Short term Feb Apr Contract CS-35 Programmers/ 43,40,000 65,000 IC post May 2017 Apr 2019 2017 2017 Awarded DBA (2 years) Programmers for development of 1,00,00,00 Aug CS-36 150,000 IC post Jun 2017 Sep 2017 Aug 2019 E-Colln Portal and 0 2017 its roll out Prior Bid / Delivery Estimate Estimat Procure / Bid/REO Proposa Contract Ref. Contract / d Cost ed Cost ment post I l Signing Remarks No. Description Complet (INR) (USD) Method Revi Advert Opening Date ion Date ew Date CTD Short term July Aug CS-37 Programmers/ 43,40,000 65,000 IC post Sept 2017 Apr 2019 2017 2017 DBA (2 years) 33,21,15,0 4,956,50 SUB TOTAL - A 00 0 NON-CONSULTANT SERVICES Strengthening network NCS- connectivity for 10,00,00,0 1,492,00 July Sept Sept 5 years NCB post Nov 2017 1 CTD offices - 00 0 2017 2017 2022 contract Secondary Service Provider Strengthening network NCS- connectivity for 7,00,00,00 1,044,00 Dec Mar Sept 5 years NCB post Jun 2018 2 DoAT offices - 0 0 2017 2018 2022 contract Secondary Service Provider Procurement NCS- Mar May Sept MOOC Hosting 25,00,000 37,000 NCB post Jul 2019 3 2019 2019 2022 and Maintenance Upgrade and NCS- July Sept Sept Maintenance of 20,00,000 30,000 NCB post Oct 2017 4 2017 2017 2022 CS-DRMS 17,45,00,0 2,603,00 SUB TOTAL - B 00 0 Procu Prior Bid / Delivery Estimated reme / Bid/REO Proposa Contract Ref. Contract Estimated / Cost nt post I l Signing Remarks No. Description Cost (INR) Complet (USD) Meth Revi Advert Opening Date ion Date od ew Date GOODS Field Level Hardware 10,00,00,00 Apr GD -1 1,492,000 NCB post Jun 2018 Aug 2018 Feb 2019 Procurement 0 2018 (Treasury) Hardware 13,65,00,00 Nov Feb Sept Contract GD-2 (Peripherals) for 2,037,000 NCB prior June 2017 0 2016 2017 2017 Awarded CTD Hardware 15,00,00,00 Apr GD-3 (Peripherals) for 2,238,000 NCB post Jun 2018 Aug 2018 Feb 2019 0 2018 Excise SI for FMIS Procurement Solution will be initiated Development of only after the 44,00,00,00 Oct Sept GD-4 FMIS solution, O 6,565,000 LIB prior Jan 2017 Mar 2018 recommendati 0 2017 2022 & M, including ons from the cost of Core agency hired Server Hardware under CS - 17 SI for Procurement implementation will be initiated for Excise: New e- only after the governance 35,00,00,00 Oct Sept GD-5 5,223,000 ICB prior Jan 2017 Mar 2018 recommendati system 0 2017 2022 ons from the System agency hired Development, O under CS - 25 &M SI for CTD - 35,00,00,00 May Sept GD-6 5,223,000 LIB prior Jan 2017 July 2017 development 0 2017 2022 cost, O&M and hardware cost (servers/ license fee) Procu Prior Bid / Delivery Estimated reme / Bid/REO Proposa Contract Ref. Contract Estimated / Cost nt post I l Signing Remarks No. Description Cost (INR) Complet (USD) Meth Revi Advert Opening Date ion Date od ew Date Procurement of Aug GD-7 Equipment for 3,00,00,000 447,000 NCB post Jun 2019 Nov 2019 Jun 2020 2019 Test labs 155,65,00,0 SUB TOTAL - C 23,225,000 00 MINOR WORKS Refurbishment of Aug 450,00,000 670,000 NCB Jan 2017 Apr 2017 June 2017 Server Room post 2017 Refurbishment of Dec Mar DoAT incl Training 100,00,000 150,000 NCB post Jun 2019 Mar 2020 2018 2019 Room Refurbishment of Dec Mar Finance Dept 150,00,000 150,000 NCB post Jun 2018 Mar 2019 2017 2018 Divisions Refursbishment Aug 40,00,000 60,000 NCB post Oct 2017 Nov 2017 Mar 2018 of AS-CFMS Office 2017 SUB TOTAL - D 690,00,000 1,030,000 Totals Estimated 213,21,15, 31,814,50 Costs: 000 00 (A + B + C) PROCUREMENT India : Assam State Public Finance Institutional Reforms (ASPIRe) Project PLAN General Information Country: India Bank’s Approval Date of the Original Procurement Plan: 2016-12-12 2022-01-27 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P157198 GPN Date: 2016-12-12 Project Name: Assam State Public Finance Institutional Reforms (ASPIRe) Project Loan / Credit No: / , IBRD / 87650 A Executing Agency(ies): ssam Society for Comprehensive Financial Management System WORKS Activity Reference No. / Estimated Actual Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification High SEA/SH Procurement Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Contract Description Component Review Type Method Market Approach Amount Amount Document / and Recommendation Signed Contract No. Process (Y/N) Risk Document Type Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Completion (US$) (US$) Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Strengthening Expenditure IN-AS-CFMS-5984-CW-RFP / Request for Single Stage - Two 2017-09- / and Revenue Information Post Open - National 670,000.00 0.00 Canceled 2017-02-10 2017-02-15 2017-03-17 2017-04-16 2017-05-12 Refurbishment of Server Room Proposals Envelope 09 Systems IN-AS-CFMS-72908-CW-RFB Project Management, / Interior finishing and Single Stage - Two 2022-01- IBRD / 87650 Monitoring & Evaluation and Post Request for Bids Open - National 220,000.00 0.00 Canceled 2018-08-30 2018-09-04 2018-10-02 2018-12-15 2019-01-19 furnishing of AS-CFMS Office Envelope 18 Coordination Space IN-AS-CFMS-79710-CW-RFQ / Furnishing and Finishing Project Management, Works at the AS-CFMS Office Request for Single Stage - One 2019-03- IBRD / 87650 Monitoring & Evaluation and Post Open - National 64,000.00 55,149.52 Signed 2018-10-10 2018-12-05 2018-12-21 Space: Civil, Floor Finishes, Quotations Envelope 15 Coordination Carpentry, Stone Works & Plumbing IN-AS-CFMS-79723-CW-RFQ / Furnishing and Finishing Project Management, Request for Single Stage - One 2019-03- Works at the AS-CFMS Office IBRD / 87650 Monitoring & Evaluation and Post Open - National 65,000.00 56,249.26 Signed 2018-10-10 2018-12-05 2018-12-21 Quotations Envelope 15 Space: Electrical, Fire Fighting Coordination & Ceiling Works IN-AS-CFMS-79733-CW-RFQ / Furnishing and Finishing Project Management, Pending Works at the AS-CFMS Office Request for Single Stage - One 2019-03- IBRD / 87650 Monitoring & Evaluation and Post Open - National 64,000.00 0.00 Implementat 2018-10-10 2018-12-05 Space: Furniture, Storage, Quotations Envelope 15 Coordination ion Paint Polishes & Miscellaneous Works Strengthening Expenditure Pending IN-AS-CFMS-5984-CW-RFB / Single Stage - Two 2019-11- IBRD / 87650 and Revenue Information Post Request for Bids Open - National 670,000.00 0.00 Implementat 2019-02-11 2019-02-16 2019-03-30 2019-06-12 2019-07-17 Refurbishment of Server Room Envelope 14 Systems ion IN-AS-CFMS-129209-CW- RFQ / SUPPLY & INSTALLATION OF NETWORK HARDWARE AND AIR Strengthening Expenditure CONDITIONERS INCLUDING Request for Single Stage - One 2024-10- IBRD / 87650 and Revenue Information Post Open - National 40,000.00 39,775.52 Signed 2019-08-29 2021-02-18 2019-10-10 2019-11-19 ELECTRICAL AND NETWORK Quotations Envelope 08 Systems CABLING WORK AT COMMISSIONERATE OF EXCISE AND DIRECTORATE OF ACCOUNTS AND TREASURIES IN-AS-CFMS-92284-CW-RFQ Strengthening Expenditure / Excise Electrical and Request for Single Stage - One 2019-05- IBRD / 87650 and Revenue Information Post Open - National 21,500.00 0.00 Canceled 2019-01-02 2019-02-27 Network Cabling Works Quotations Envelope 28 Systems including network devices IN-AS-CFMS-160371-CW- RFB / Refurbishment of 12 Pending Strengthening Public Finance Single Stage - Two 2021-02- Divisions (3 Floors) of Finance IBRD / 87650 Post Request for Bids Open - National 1,300,000.00 0.00 Implementat 2020-03-15 2020-03-20 2020-05-01 2020-07-14 2020-08-18 Institutional Capacity Envelope 14 Department including ion Centralised Air Conditioning IN-AS-CFMS-173069-CW- Strengthening Expenditure Request for Single Stage - One 2021-01- RFQ / Electrification Works at IBRD / 87650 and Revenue Information Post Limited 20,000.00 0.00 Canceled 2020-05-29 2020-07-24 Quotations Envelope 20 Kar Bhawan Data Centre Systems IN-AS-CFMS-186514-CW- Strengthening Expenditure Pending 2025-09- DIR / Electrification Works at IBRD / 87650 and Revenue Information Post Direct Selection Direct 20,000.00 0.00 Implementat 2020-07-31 2020-08-05 2020-09-09 08 Kar Bhawan Data Centre Systems ion IN-AS-CFMS-218781-CW- Strengthening Expenditure Pending RFQ / Refurbishment of office Request for Single Stage - One 2021-10- IBRD / 87650 and Revenue Information Post Open - National 46,000.00 0.00 Implementat 2021-02-24 2021-04-21 space for IFMIS Helpdesk at F Quotations Envelope 18 Systems ion Block, Janata Bhawan IN-AS-CFMS-266879-CW- National RFB / Refurbishment of Strengthening Expenditure Procurement Pending Single Stage - One 2022-09- Directorate of Accounts & IBRD / 87650 and Revenue Information Post Request for Bids Open - National Document - 1 386,000.00 0.00 Implementat 2022-01-01 2022-01-06 2022-01-27 2022-02-16 2022-03-23 Envelope 19 Treasuries, 5th Floor, New Kar Systems Envelope process ion Bhawan (Non Bank-SPD) GOODS Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual IN-AS-CFMS-6159-GO-RFB / Strengthening Expenditure SI for CTD - development Single Stage - Two IBRD / 87650 and Revenue Information Prior Request for Bids Limited 5,223,000.00 5,291,185.90 Signed 2017-02-03 2017-02-08 2017-02-06 2017-03-23 2017-06-06 2017-06-20 2018-04-05 2017-07-25 2019-05-30 2022-07-24 cost, O&M and hardware cost Envelope Systems (servers/ license fee) IN-AS-CFMS-4577-GO-RFP / Strengthening Expenditure Single Stage - Two Hardware (Peripherals) for / and Revenue Information Prior Request for Bids Open - National 2,037,000.00 0.00 Canceled 2017-01-30 2017-06-30 2017-01-30 2017-06-30 2017-01-30 2016-12-30 2017-01-30 2017-02-19 2017-08-18 Envelope CTD Systems IN-AS-CFMS-4577-GO-RFB / Strengthening Expenditure Single Stage - One Hardware (Peripherals) for IBRD / 87650 and Revenue Information Prior Request for Bids Open - National 2,037,000.00 2,841,038.80 Signed 2017-07-27 2017-08-01 2017-08-10 2017-08-06 2016-12-30 2017-08-11 2017-08-16 2017-08-16 2017-07-19 2022-08-15 Envelope CTD Systems Page 1 IN-AS-CFMS-27940-GO-RFB / National Competitive Bidding for Supply of Server, Strengthening Public Finance Single Stage - Two IBRD / 87650 Post Request for Bids Open - National 1,230,770.00 0.00 Canceled 2017-09-14 2017-09-20 2017-09-15 2017-09-21 2017-10-26 2018-01-08 2018-02-12 2023-02-11 Software and Network Institutional Capacity Envelope Hardware at the Directorate of Accounts and Treasuries IN-AS-CFMS-45495-GO-RFB / National Competitive Bidding for Supply of Server Under Strengthening Public Finance Single Stage - Two and its Peripherals, Software IBRD / 87650 Post Request for Bids Open - National 616,000.00 0.00 Implementati 2018-02-09 2018-02-16 2018-02-14 2018-03-28 2018-06-10 2018-07-15 2023-07-14 Institutional Capacity Envelope including Migration Activity at on the Directorate of Accounts and Treasuries. IN-AS-CFMS-64741-GO-RFB Under Strengthening Public Finance Single Stage - Two / System Integrator for Excise IBRD / 87650 Prior Request for Bids Open - National 2,815,000.00 0.00 Implementati 2018-06-08 2018-06-29 2018-06-13 2018-10-31 2018-08-10 2019-02-25 2018-10-23 2019-09-05 2018-11-27 2023-11-26 Institutional Capacity Envelope e-Governance Solution on IN-AS-CFMS-57404-GO-RFB / CoE: NCB for Supply of Computers, Network Hardware and Peripherals, Strengthening Public Finance Single Stage - Two IBRD / 87650 Post Request for Bids Open - National 550,000.00 0.00 Canceled 2018-04-30 2018-05-25 2018-05-05 2018-07-11 2018-06-16 2018-08-29 2018-10-03 2024-04-04 Including the Work of Power Institutional Capacity Envelope Supply, LAN, and Network Cabling at the Commissionerate of Excise, Assam IN-AS-CFMS-74725-GO-APA Strengthening Expenditure Request for Single Stage - One / CoE: Purchase of Laptops on IBRD / 87650 and Revenue Information Post Open - National 99,000.00 100,103.73 Signed 2018-08-29 2018-10-24 2018-11-22 2018-12-23 Quotations Envelope GeM Systems IN-AS-CFMS-74744-GO-RFQ Strengthening Expenditure Pending Request for Single Stage - One / CoE: Purchase of Desktops, IBRD / 87650 and Revenue Information Post Open - National 54,000.00 0.00 Implementati 2018-09-01 2018-10-27 2018-12-26 Quotations Envelope UPS and Printers on GeM Systems on IN-AS-CFMS-93284-GO-RFQ Project Management, Pending / Heating, ventilation and Air Request for Single Stage - One IBRD / 87650 Monitoring & Evaluation and Post Limited 45,000.00 0.00 Implementati 2019-02-16 2019-04-13 2019-06-12 Conditioning at new Office Quotations Envelope Coordination on Space Of ASPIRe IN-AS-CFMS-108496-GO- Strengthening Expenditure DIR / System Integrator for IBRD / 87650 and Revenue Information Prior Direct Selection Direct 3,000,000.00 4,879,902.04 Signed 2019-04-11 2019-09-05 2019-04-16 2019-09-12 2019-05-21 2020-08-17 2024-05-19 FMIS Solution Development Systems IN-AS-CFMS-52090-GO-RFB / National Competitive Strengthening Expenditure Single Stage - Two Bidding for Supply of Network IBRD / 87650 and Revenue Information Post Request for Bids Open - National 500,000.00 0.00 Canceled 2018-03-19 2018-03-24 2018-05-05 2018-07-18 2018-08-22 2023-08-21 Envelope Hardware at the Directorate of Systems Accounts and Treasuries IN-AS-CFMS-124299-GO- Strengthening Expenditure Pending Request for Single Stage - One RFQ / Procurement of 13 IBRD / 87650 and Revenue Information Post Open - National 34,200.00 0.00 Implementati 2019-08-18 2019-10-13 2024-10-11 Quotations Envelope Remote Routers for Treasuries Systems on IN-AS-CFMS-124696-GO- Pending Strengthening Public Finance DIR / Development of State IBRD / 87650 Post Direct Selection Direct 700,000.00 0.00 Implementati 2019-08-25 2019-08-30 2019-10-04 2022-10-03 Institutional Capacity Public Procurement Portal on IN-AS-CFMS-125202-GO- Strengthening Expenditure Pending RFQ / Procurement of SSL Request for Single Stage - One IBRD / 87650 and Revenue Information Post Open - National 11,000.00 0.00 Implementati 2019-08-09 2019-10-04 2019-11-03 Certificates for Mission Quotations Envelope Systems on Critical Applications IN-AS-CFMS-125211-GO- Strengthening Expenditure Pending RFQ / 61 Layer 2 Managed Request for Single Stage - One IBRD / 87650 and Revenue Information Post Open - National 100,000.00 0.00 Implementati 2019-08-05 2019-09-30 2019-12-29 Switches (48 ports) for Quotations Envelope Systems on Treasuries IN-AS-CFMS-126763-GO- Strengthening Expenditure Pending Single Stage - Two RFB / Network equipment of IBRD / 87650 and Revenue Information Post Request for Bids Open - National 660,000.00 0.00 Implementati 2019-08-26 2019-08-31 2019-10-12 2019-12-25 2020-01-29 2025-01-27 Envelope DoAT Data Center Systems on IN-AS-CFMS-133239-GO- Project Management, Pending Request for Single Stage - One RFQ / Procurement of IT items IBRD / 87650 Monitoring & Evaluation and Post Open - National 36,000.00 0.00 Implementati 2019-09-16 2019-11-11 2020-05-09 Quotations Envelope for office space of ASPIRe Coordination on IN-AS-CFMS-133246-GO- Strengthening Expenditure Pending RFB / Procurement of 100 Request for Single Stage - One IBRD / 87650 and Revenue Information Post Limited 70,000.00 0.00 Implementati 2019-11-07 2020-01-02 2020-06-30 desktop computers for 16 Quotations Envelope Systems on new Treasuries, DoAT IN-AS-CFMS-141680-GO- Pending RFQ / Procurement of 30 Strengthening Public Finance Request for Single Stage - One IBRD / 87650 Post Limited 26,000.00 0.00 Implementati 2019-11-20 2020-01-15 2020-07-13 Laptops for the Training Institutional Capacity Quotations Envelope on Room at ASPIRe Office. IN-AS-CFMS-144431-GO- RFQ / Procurement of 35 nos. Strengthening Expenditure Pending Request for Single Stage - One of printer and 35 nos. of IBRD / 87650 and Revenue Information Post Limited 87,000.00 0.00 Implementati 2019-11-25 2020-01-20 2020-07-18 Quotations Envelope Scanner for Directorate of Systems on Audit (Local Fund) IN-AS-CFMS-144442-GO- RFQ / Procurement of 35 Strengthening Expenditure Pending Request for Single Stage - One Desktops and 100 UPS, for IBRD / 87650 and Revenue Information Post Limited 39,000.00 0.00 Implementati 2019-11-25 2020-01-20 2020-07-18 Quotations Envelope Directorate of Audit (Local Systems on Fund) IN-AS-CFMS-144453-GO- Strengthening Expenditure Pending RFQ / Procurement of 179 Single Stage - One IBRD / 87650 and Revenue Information Post Request for Bids Open - National 166,000.00 0.00 Implementati 2019-11-29 2019-12-04 2020-01-15 2020-02-14 2020-03-20 2020-09-16 Laptops for Directorate of Envelope Systems on Audit (Local Fund) IN-AS-CFMS-159875-GO- RFQ / Procurement of 30 Strengthening Public Finance Request for Single Stage - One Laptop and 10 Desktop for IBRD / 87650 Post Open - National 37,000.00 35,429.96 Signed 2020-02-25 2020-04-21 2020-05-04 2020-10-18 Institutional Capacity Quotations Envelope Finance Department Officials through GeM Page 2 IN-AS-CFMS-160355-GO- RFB / Procurement of 200 Strengthening Expenditure Pending Desktops, 200 Tablets, 60 Single Stage - Two IBRD / 87650 and Revenue Information Post Request for Bids Open - National 252,000.00 0.00 Implementati 2020-02-21 2020-02-26 2020-04-08 2020-06-21 2020-07-26 2021-01-22 Laser Printers and 200 Envelope Systems on Antivirus units for Directorate of Economics & Statistics IN-AS-CFMS-160374-GO- Strengthening Expenditure Pending RFQ / Procurement of 40 nos. Request for Single Stage - One IBRD / 87650 and Revenue Information Post Limited 9,700.00 0.00 Implementati 2020-02-29 2020-04-25 2020-10-22 of tablets, 500 pendrives and Quotations Envelope Systems on 150 Budget Bags for e-budget IN-AS-CFMS-171726-GO- RFB / RFP for SUPPLY OF COMPUTER, NETWORK Strengthening Expenditure Pending HARDWARE AND ITS Single Stage - Two IBRD / 87650 and Revenue Information Post Request for Bids Open - National 1,700,000.00 0.00 Implementati 2020-06-21 2020-06-26 2020-08-07 2020-10-20 2020-11-24 2025-11-23 PERIPHERALS, INCLUDING THE Envelope Systems on WORK OF POWER SUPPLY, UPS AND NETWORK CABLING AT VARIOUS TREASURY OFFICES IN-AS-CFMS-184736-GO- RFQ / Procurement of 50 All- Strengthening Expenditure Pending in-One Desktops, 30 Network Request for Single Stage - One IBRD / 87650 and Revenue Information Post Limited 86,000.00 0.00 Implementati 2020-08-04 2020-09-29 2021-03-28 Printers, and 50 UPS for Quotations Envelope Systems on Kamrup Rural district for implementation of FMIS IN-AS-CFMS-196774-GO- Strengthening Expenditure Under Single Stage - Two RFB / Procurement of IBRD / 87650 and Revenue Information Post Request for Bids Open - National 515,000.00 0.00 Implementati 2020-10-20 2021-08-01 2020-10-25 2021-12-14 2020-12-06 2021-02-15 2021-02-18 2021-12-01 2021-03-25 2023-03-25 Envelope Hardware for GST Prime Systems on IN-AS-CFMS-200079-GO- RFQ / Procurement of 50 Laptops, 5 Multi Function Pending Printers, 10 Desktops , 5 Strengthening Public Finance Request for Single Stage - One IBRD / 87650 Post Open - National 100,000.00 0.00 Implementati 2020-11-04 2020-12-30 2021-06-28 Photocopier Machines and Institutional Capacity Quotations Envelope on Cartridges and Toners for Finance Department for one Financial Year IN-AS-CFMS-200724-GO- Strengthening Expenditure Pending Request for Single Stage - One RFQ / Procurement of IT IBRD / 87650 and Revenue Information Post Open - National 50,000.00 0.00 Implementati 2020-11-01 2020-12-27 2021-06-25 Quotations Envelope Hardware for FMIS Helpdesk Systems on IN-AS-CFMS-200726-GO- Strengthening Expenditure Pending RFQ / Procurement of Chairs Request for Single Stage - One IBRD / 87650 and Revenue Information Post Open - National 7,200.00 0.00 Implementati 2020-11-01 2020-12-27 2021-06-25 and Conference table for FMIS Quotations Envelope Systems on Team IN-AS-CFMS-200732-GO- Strengthening Expenditure Pending RFQ / Procurement of IT Request for Single Stage - One IBRD / 87650 and Revenue Information Post Open - National 15,000.00 0.00 Implementati 2020-11-02 2020-12-28 2021-06-26 Hardware for Chief Secretary Quotations Envelope Systems on Monitoring Cell IN-AS-CFMS-200739-GO- Pending Strengthening Public Finance Single Stage - Two APA / Procurement of AC for IBRD / 87650 Post Request for Bids Open - National 103,000.00 0.00 Implementati 2020-11-02 2020-11-07 2020-12-19 2021-03-03 2021-04-07 2021-10-04 Institutional Capacity Envelope Finance Department on IN-AS-CFMS-200172-GO- DIR / DSC Public Key Strengthening Expenditure Pending Infrastructure and Document IBRD / 87650 and Revenue Information Post Direct Selection Direct 68,000.00 0.00 Implementati 2020-11-30 2020-12-14 2021-01-18 2022-01-18 Signer Certificate for Tax Systems on Officers IN-AS-CFMS-206383-GO- Strengthening Expenditure Pending DIR / Oracle Perpetual IBRD / 87650 and Revenue Information Post Direct Selection Direct 358,500.00 0.00 Implementati 2020-12-04 2020-12-09 2021-01-13 2022-01-13 Licenses for Excise e- Systems on Governance Solution IN-AS-CFMS-208626-GO- RFQ / Procurement of 60 Pending Desktops and One Online UPS Strengthening Public Finance Request for Single Stage - One IBRD / 87650 Post Open - National 65,000.00 0.00 Implementati 2021-02-16 2021-04-13 2021-10-10 for Computer Training Institutional Capacity Quotations Envelope on Laboratory at Kamrup DC Office IN-AS-CFMS-221734-GO- Strengthening Expenditure Pending DIR / Procurement of Oracle IBRD / 87650 and Revenue Information Post Direct Selection Direct 7,700.00 0.00 Implementati 2021-02-25 2021-03-02 2021-04-06 2021-10-03 Linux Virtualisation Manager Systems on IN-AS-CFMS-225784-GO- RFB / Procurement of 204 all- in-one desktops, 8 laptops, Strengthening Expenditure Pending 86 Laserjet Printers, 4 nos. Single Stage - Two IBRD / 87650 and Revenue Information Post Request for Bids Open - National 270,000.00 0.00 Implementati 2021-04-01 2021-04-06 2021-05-18 2021-07-31 2021-09-04 2022-09-04 line printer, 2 nos. 2 nos. of 3 Envelope Systems on KVA UPS and one IM Server for the Office of the Accountant General IN-AS-CFMS-226384-GO- RFQ / Procurement of 40 Pending Strengthening Public Finance Request for Single Stage - One Desktops & 2 10 KV UPS for IBRD / 87650 Post Open - National 42,000.00 0.00 Implementati 2021-04-23 2021-06-18 2021-12-15 Institutional Capacity Quotations Envelope IFMIS Training Room of on Finance Department IN-AS-CFMS-242794-GO- RFQ / Procurement of 140 nos Strengthening Expenditure Pending Request for Single Stage - One Tablet Computers (Tabs) for IBRD / 87650 and Revenue Information Post Open - National 50,000.00 0.00 Implementati 2021-07-16 2021-09-10 2022-03-09 Quotations Envelope Assam Government Budget Systems on Session 2021-2022 IN-AS-CFMS-256201-GO- RFB / Supply, Installation and Maintenance of Desktop Strengthening Expenditure Pending Computers, Laptops, Laser Single Stage - Two IBRD / 87650 and Revenue Information Post Request for Bids Open - National 385,714.00 0.00 Implementati 2021-10-04 2021-10-09 2021-11-20 2022-02-02 2022-03-09 2025-03-08 Printers, Line Matrix Printers, Envelope Systems on MI Server and 3 KVA Online UPS in Office of the Accountant General, Assam Page 3 IN-AS-CFMS-256148-GO- RFB / Supply, Installation and Maintenance of Desktop Strengthening Expenditure Pending Single Stage - Two Computers, Laptops, Laser IBRD / 87650 and Revenue Information Post Request for Bids Open - National 314,286.00 0.00 Implementati 2021-10-06 2021-10-11 2021-11-22 2022-02-04 2022-03-11 2022-09-07 Envelope Printers, Line Matrix Printers Systems on in the office of the Excise Department IN-AS-CFMS-263392-GO- RFB / Video Conferencing Strengthening Expenditure Pending Single Stage - Two facilities for CoT, DoAT, IBRD / 87650 and Revenue Information Post Request for Bids Open - National 1,643,000.00 0.00 Implementati 2021-11-21 2021-11-26 2022-01-07 2022-03-22 2022-04-26 2022-10-23 Envelope Excise and DALF Main office Systems on and Field Offices IN-AS-CFMS-270978-GO- Strengthening Expenditure Pending RFB / Procurement of 39 Single Stage - Two IBRD / 87650 and Revenue Information Post Request for Bids Open - National 492,000.00 0.00 Implementati 2021-12-29 2022-01-03 2022-02-14 2022-04-29 2022-06-03 2022-09-01 enforcement vehicle for excise Envelope Systems on officers IN-AS-CFMS-270979-GO- RFB / Provision of 350 tablets for excise field officers, 400 tablets for Commercial Tax Pending Strengthening Public Finance Single Stage - Two field officers, laptops for 400 IBRD / 87650 Post Request for Bids Open - National 1,436,000.00 0.00 Implementati 2021-12-31 2022-01-05 2022-02-16 2022-05-01 2022-06-05 2022-09-03 Institutional Capacity Envelope accounts officer and IT on equipmens (computer, printer, UPS) for 450 accounts rendering units IN-AS-CFMS-270996-GO- RFQ / Procurement of 30 Strengthening Expenditure Pending laptops for senior level Request for Single Stage - One IBRD / 87650 and Revenue Information Post Limited 52,000.00 0.00 Implementati 2022-01-05 2022-03-02 2022-08-29 officials from DCT level and Quotations Envelope Systems on above in Commercial Tax Department IN-AS-CFMS-270984-GO- RFQ / Procurement of Strengthening Expenditure Pending projector and screen for all Request for Single Stage - One IBRD / 87650 and Revenue Information Post Limited 32,000.00 0.00 Implementati 2022-01-09 2022-03-06 2022-09-02 tax offices of Quotations Envelope Systems on Commissionerate of Commercial Tax IN-AS-CFMS-270988-GO- RFQ / Procurement of 10 nos. Strengthening Expenditure Pending Request for Single Stage - One of enforcement and inspection IBRD / 87650 and Revenue Information Post Limited 100,000.00 0.00 Implementati 2022-01-05 2022-03-02 2022-08-29 Quotations Envelope vehicles for Commissionerate Systems on of Commercial Taxes IN-AS-CFMS-270989-GO- RFQ / Procurement of Strengthening Expenditure Pending Request for Single Stage - One computers for e-office IBRD / 87650 and Revenue Information Post Limited 90,000.00 0.00 Implementati 2022-01-05 2022-03-02 2022-08-29 Quotations Envelope implementation across all Tax Systems on offices IN-AS-CFMS-270990-GO- RFQ / Procurement and Strengthening Expenditure Pending installation of IP phones at all Request for Single Stage - One IBRD / 87650 and Revenue Information Post Limited 52,000.00 0.00 Implementati 2022-01-05 2022-03-02 2022-08-29 Commercial Tax offices and Quotations Envelope Systems on Cloud Telephony Services for Helpdesk IN-AS-CFMS-270991-GO- Strengthening Expenditure Pending RFQ / Procurement of Request for Single Stage - One IBRD / 87650 and Revenue Information Post Limited 100,000.00 0.00 Implementati 2022-01-05 2022-03-02 2022-08-29 Biometric Attendance System Quotations Envelope Systems on for all Commercial Tax offices IN-AS-CFMS-270992-GO- Strengthening Expenditure Pending Request for Single Stage - One RFQ / Procurement of laptops IBRD / 87650 and Revenue Information Post Limited 100,000.00 0.00 Implementati 2022-01-05 2022-03-02 2022-08-29 Quotations Envelope for all AFS officers Systems on IN-AS-CFMS-270993-GO- RFQ / Procurement of Strengthening Expenditure Pending Request for Single Stage - One furniture and peripherals for IBRD / 87650 and Revenue Information Post Limited 15,000.00 0.00 Implementati 2022-01-05 2022-03-02 2022-08-29 Quotations Envelope training hall in Directorate of Systems on Local Fund Audit IN-AS-CFMS-270994-GO- RFQ / Installation of Strengthening Expenditure Pending Request for Single Stage - One equipments in Conference IBRD / 87650 and Revenue Information Post Limited 76,000.00 0.00 Implementati 2022-01-05 2022-03-02 2022-08-29 Quotations Envelope Hall of Directorate of Audit Systems on Local Fund IN-AS-CFMS-270995-GO- Pending RFQ / Procurement and Strengthening Public Finance Request for Single Stage - One IBRD / 87650 Post Limited 29,000.00 0.00 Implementati 2022-01-05 2022-03-02 2022-08-29 installation of Asset Institutional Capacity Quotations Envelope on Management software IN-AS-CFMS-270997-GO- Strengthening Expenditure Pending RFB / Procurement of Digital Single Stage - Two IBRD / 87650 and Revenue Information Post Request for Bids Open - National 286,000.00 0.00 Implementati 2022-01-31 2022-02-05 2022-03-19 2022-06-01 2022-07-06 2022-10-04 Signature Certificates for all Envelope Systems on DDOs of Assam IN-AS-CFMS-270998-GO- Strengthening Expenditure Pending Single Stage - Two RFB / Hardware IBRD / 87650 and Revenue Information Post Request for Bids Open - National 930,000.00 0.00 Implementati 2022-01-31 2022-02-05 2022-03-19 2022-06-01 2022-07-06 2022-10-04 Envelope modernization for State Data Systems on Centre IN-AS-CFMS-270999-GO- RFQ / Modernization of Strengthening Expenditure Pending Request for Single Stage - One training room, installation of IBRD / 87650 and Revenue Information Post Limited 100,000.00 0.00 Implementati 2022-01-18 2022-03-15 2022-09-11 Quotations Envelope modular furniture, etc. in Systems on Finance Department IN-AS-CFMS-270983-GO- RFQ / Installation of Strengthening Expenditure Pending Request for Single Stage - One equipment in the Conference IBRD / 87650 and Revenue Information Post Limited 89,000.00 0.00 Implementati 2022-01-08 2022-03-05 2022-09-01 Quotations Envelope hall for Commissionerate of Systems on Commercial Tax IN-AS-CFMS-271000-GO- Pending Strengthening Public Finance Single Stage - Two RFB / Provision of Desktop IBRD / 87650 Prior Request for Bids Open - National 3,000,000.00 0.00 Implementati 2022-02-28 2022-03-05 2022-04-16 2022-06-29 2022-08-03 2022-11-01 Institutional Capacity Envelope Computers to selected DDOs on Page 4 IN-AS-CFMS-270981-GO- RFQ / Installation of Strengthening Expenditure Pending Request for Single Stage - One equipments in Conference IBRD / 87650 and Revenue Information Post Limited 76,000.00 0.00 Implementati 2022-01-05 2022-03-02 2022-05-31 Quotations Envelope Hall for Commissionerate of Systems on Excise NON CONSULTING SERVICES Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Strengthening Expenditure IN-AS-CFMS-41198-NC-DIR IBRD / 87650 and Revenue Information Post Direct Selection Direct 5,000.00 0.00 Canceled 2017-12-29 2018-01-03 2018-02-07 2018-05-08 / Security Audit for eGRAS Systems IN-AS-CFMS-108300-NC- Pending Strengthening Public Finance Request for Single Stage - One RFQ / AMC of IT equipment of IBRD / 87650 Post Open - National 29,000.00 0.00 Implementati 2019-06-15 2019-08-10 2020-08-09 Institutional Capacity Quotations Envelope Finance Department on IN-AS-CFMS-112298-NC- Project Management, Pending RFQ / Facility Management Request for Single Stage - One IBRD / 87650 Monitoring & Evaluation and Post Open - National 40,000.00 0.00 Implementati 2019-06-15 2019-08-10 2020-08-09 Services for New Office Space Quotations Envelope Coordination on (Kamakhya Tower) IN-AS-CFMS-118791-NC- Project Management, Request for Single Stage - One RFQ / Hiring 2 pool cars for IBRD / 87650 Monitoring & Evaluation and Post Open - National 29,000.00 18,632.67 Signed 2019-07-03 2019-08-28 2020-02-17 2020-08-27 Quotations Envelope AS-CFMS Coordination IN-AS-CFMS-120389-NC- Strengthening Expenditure Single Stage - Two RFB / Engagement of a Cloud IBRD / 87650 and Revenue Information Post Request for Bids Open - National 575,000.00 536,317.50 Signed 2019-08-01 2019-11-11 2019-08-06 2019-09-17 2020-01-24 2019-11-30 2020-04-28 2020-01-04 2020-08-03 2022-01-03 Envelope Services Provider for AS-CFMS Systems IN-AS-CFMS-150672-NC- RFB / Alternate Network Strengthening Expenditure Single Stage - One Connectivity at the Treasuries IBRD / 87650 and Revenue Information Prior Request for Bids Open - National 2,140,300.00 0.00 Canceled 2020-01-20 2020-04-02 2020-01-25 2020-06-09 2020-03-07 2020-06-22 2020-04-06 2020-05-11 2025-05-10 Envelope and Taxation Offices across Systems Assam IN-AS-CFMS-157415-NC- DIR / Design & Development Strengthening Expenditure of an Open-Source IBRD / 87650 and Revenue Information Post Direct Selection Direct 150,000.00 0.00 Canceled 2020-02-04 2020-02-09 2020-03-15 2021-01-09 Technology Platform Systems Providing Scheme Registry and Citizen Access Services IN-AS-CFMS-196355-NC- RFQ / Annual Maintenance Project Management, Pending Contract (AMC) and Facility Request for Single Stage - One IBRD / 87650 Monitoring & Evaluation and Post Open - National 73,000.00 0.00 Implementati 2020-10-05 2020-11-30 2022-11-30 Management Services (FMS) in Quotations Envelope Coordination on Finance Department and ASPIRe office IN-AS-CFMS-196778-NC- RFB / Procurement of Strengthening Expenditure Under Single Stage - Two Alternate Connectivity IBRD / 87650 and Revenue Information Post Request for Bids Open - National 700,000.00 0.00 Implementati 2020-10-09 2021-04-09 2020-10-14 2021-04-12 2020-11-03 2021-07-20 2021-01-16 2021-02-20 2026-02-19 Envelope Services for Treasury and Systems on Taxation offices across Assam IN-AS-CFMS-203114-NC- Project Management, Pending RFQ / Facility Management Request for Single Stage - One IBRD / 87650 Monitoring & Evaluation and Post Open - National 30,000.00 0.00 Implementati 2020-11-13 2021-01-08 2023-01-08 Services for New Office space( Quotations Envelope Coordination on Kamakhya Tower) IN-AS-CFMS-225815-NC- RFQ / Hiring of Service Pending Strengthening Public Finance Request for Single Stage - One Provider for Regional IBRD / 87650 Post Open - National 6,500.00 0.00 Implementati 2021-03-27 2021-05-22 2021-11-18 Institutional Capacity Quotations Envelope Language Translation on Services. IN-AS-CFMS-225813-NC- RFQ / Hiring of Service Pending Strengthening Public Finance Request for Single Stage - One Provider for Providing IBRD / 87650 Post Open - National 17,200.00 0.00 Implementati 2021-03-27 2021-05-22 2023-05-22 Institutional Capacity Quotations Envelope Videography and related on services. IN-AS-CFMS-255262-NC- RFB / Selection of a Service Strengthening Expenditure Pending Provider for implementation Single Stage - Two IBRD / 87650 and Revenue Information Post Request for Bids Open - National 135,000.00 0.00 Implementati 2021-09-30 2021-10-01 2021-11-12 2022-01-25 2022-03-01 2023-03-01 and Integration of GIS Based Envelope Systems on System for Commissionerate of Taxes, Excise and FMIS IN-AS-CFMS-260700-NC- RFQ / Selection of Service Strengthening Expenditure Pending Single Stage - Two Provider for SMS and Email IBRD / 87650 and Revenue Information Post Request for Bids Open - National 68,571.43 0.00 Implementati 2021-11-08 2021-11-13 2021-12-25 2022-03-09 2022-04-13 2022-10-10 Envelope Integration for CoT and Excise Systems on Department IN-AS-CFMS-270986-NC- RFB / Engagement of Service Strengthening Expenditure Pending Single Stage - Two Provider for Data Center IBRD / 87650 and Revenue Information Post Request for Bids Open - National 1,715,000.00 0.00 Implementati 2021-12-25 2021-12-30 2022-02-10 2022-04-25 2022-05-30 2024-05-29 Envelope Operation and Building Systems on Management System IN-AS-CFMS-256205-NC- RFB / Engagement of Service Strengthening Expenditure Single Stage - Two Provider for Data Centre IBRD / 87650 and Revenue Information Post Request for Bids Open - National 1,142,857.00 0.00 Canceled 2021-10-18 2021-10-23 2021-12-04 2022-02-16 2022-03-23 2022-09-19 Envelope Operation and Building Systems Management System CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Contract Type Estimated Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Market Approach Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Amount (US$) (US$) Notice Request for Proposals as Issued Proposals / Minutes Technical Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Page 5 IN-AS-CFMS-4524-CS-QCBS / Selection of Consultants for consultancy services for Strengthening Expenditure Quality And Cost- Under designing an e-Governance / and Revenue Information Post Open - National 148,236.00 0.00 2016-12-13 2016-02-03 2016-12-13 2016-12-13 2016-06-15 2016-12-13 2016-12-13 2016-12-13 2016-12-21 2017-01-17 2018-01-17 Based Selection Implementation system for the Department of Systems Excise, Government of Assam, India. IN-AS-CFMS-4525-CS-QCBS / Selection of Consultants for consultancy services for Strengthening Expenditure Quality And Cost- Under Institutional and GST / and Revenue Information Post Open - National 96,353.39 0.00 2016-12-13 2016-01-29 2016-12-13 2016-12-13 2016-06-15 2016-12-13 2016-07-22 2016-12-13 2016-10-04 2016-12-13 2016-12-02 2017-01-17 2018-01-17 Based Selection Implementation readiness assessment in the Systems Commissionerate of Taxes, Govt. of Assam IN-AS-CFMS-4528-CS-QCBS / Consultancy for Policy and Institutional Reform for Strengthening Public Finance Quality And Cost- Under / Post Open - National 88,941.00 302,641.56 2016-12-14 2016-07-22 2016-12-14 2016-12-14 2016-11-22 2016-12-30 2016-12-30 2017-01-14 2017-02-02 2017-02-18 2017-02-20 2017-03-25 2018-03-25 Strengthening PPP Framework Institutional Capacity Based Selection Implementation and enabling Environment for the Government of Assam IN-AS-CFMS-4483-CS-QCBS / Selection of Consultants for Designing of Financial Strengthening Expenditure Management Information Quality And Cost- Under / and Revenue Information Post Open - National 252,223.90 0.00 2016-12-13 2016-06-01 2016-12-13 2016-12-13 2016-12-13 2016-12-13 2016-12-13 2017-01-03 2018-01-03 System for the Government of Based Selection Implementation Systems Assam and support in selection of the System Integrator IN-AS-CFMS-4579-CS-LCS / Project Management, Least Cost Engaging Chartered / Monitoring & Evaluation and Post Open - National 22,235.40 4,846.94 Signed 2016-12-15 2016-09-29 2016-12-15 2016-12-15 2016-11-22 2016-12-30 2016-12-30 2017-01-29 2017-01-28 2017-02-05 2017-02-17 2017-02-12 2017-02-21 2018-02-12 Selection Accountant for AS-CFMS Coordination IN-AS-CFMS-19057-CS- Project Management, Quality And Cost- QCBS / Communications IBRD / 87650 Monitoring & Evaluation and Post Open - National 50,000.00 49,068.93 Signed 2017-07-14 2017-08-18 2017-08-04 2017-08-21 2017-09-17 2017-11-06 2017-10-15 2017-12-05 2017-11-14 2017-12-20 2017-12-19 2018-01-19 2018-01-23 2018-02-06 2019-01-23 Based Selection Consultant Coordination IN-AS-CFMS-19056-CS-CDS / Solution Provider for BI & Consultant Strengthening Public Finance Analytics Dashboard for the IBRD / 87650 Post Qualification Open - National 90,000.00 75,033.28 Signed 2017-07-28 2017-08-03 2017-08-11 2017-08-30 2017-11-07 2017-09-29 2018-01-10 2017-11-03 2018-04-17 2019-03-08 Institutional Capacity Department of Finance, Selection Government of Assam IN-AS-CFMS-20784-CS- QCBS / Consultancy for Policy and Institutional Reform for Strengthening Public Finance Quality And Cost- IBRD / 87650 Post Open - National 100,000.00 61,565.39 Signed 2017-07-28 2016-07-22 2017-07-28 2017-07-28 2016-11-21 2017-07-28 2016-12-30 2017-07-28 2017-02-02 2017-07-28 2017-02-17 2017-07-28 2017-03-29 2017-12-05 Strengthening PPP Framework Institutional Capacity Based Selection & Enabling Environment for the Government of Assam IN-AS-CFMS-68604-CS-CQS Project Management, Consultant Under / Social Media Consultant for IBRD / 87650 Monitoring & Evaluation and Post Qualification Open - National 37,000.00 0.00 2018-08-08 2018-08-29 2018-10-12 2019-01-22 2018-11-11 2019-04-03 2018-12-16 2019-12-16 Implementation AS-CFMS Coordination Selection IN-AS-CFMS-68680-CS-CQS Project Management, Consultant / Independent Verification IBRD / 87650 Monitoring & Evaluation and Post Qualification Open - National 120,000.00 181,893.87 Signed 2018-07-18 2018-08-29 2018-08-08 2018-09-21 2018-11-08 2018-10-21 2018-11-29 2018-11-25 2018-11-29 2023-11-24 Agency Coordination Selection IN-AS-CFMS-75908-CS-CQS Project Management, Consultant / Hiring a Statutory Auditor IBRD / 87650 Monitoring & Evaluation and Post Qualification Open - National 1,000.00 2,451.98 Signed 2018-08-30 2018-09-06 2018-09-20 2018-11-03 2018-11-14 2018-12-03 2018-12-10 2019-01-07 2018-12-10 2019-07-06 for AS-CFMS Coordination Selection IN-AS-CFMS-92282-CS- Strengthening Public Finance Quality And Cost- QCBS / Data Analytics Centre IBRD / 87650 Post Open - International 430,000.00 165,677.72 Signed 2019-01-18 2019-03-08 2019-02-08 2019-03-14 2019-03-24 2019-06-12 2019-04-21 2019-07-25 2019-05-21 2019-09-17 2019-06-25 2019-10-15 2019-07-30 2019-11-25 2022-07-29 Institutional Capacity Based Selection under AS-CFMS IN-AS-CFMS-107714-CS- QCBS / PMC for the e- Strengthening Expenditure Governance Project at Quality And Cost- IBRD / 87650 and Revenue Information Post Open - National 386,000.00 0.00 Canceled 2019-04-25 2019-05-16 2019-06-29 2019-07-27 2019-08-26 2019-09-30 2019-11-04 2021-05-05 Commissionerate of Excise, Based Selection Systems Assam, under ASPIRe Project, Government of Assam IN-AS-CFMS-108501-CS-UN / Consultancy Support for Strengthening Public Finance UN Agencies IBRD / 87650 Post Direct 700,000.00 0.00 Canceled 2019-06-04 2021-06-03 State Procurement Facilitation Institutional Capacity (Direct) Cell IN-AS-CFMS-92279-CS- Strengthening Expenditure QCBS / Project Management Quality And Cost- IBRD / 87650 and Revenue Information Post Open - National 286,000.00 0.00 Canceled 2019-01-18 2019-02-08 2019-03-24 2019-04-21 2019-05-21 2019-06-25 2019-07-30 2021-07-29 Consultancy for Infrastructure Based Selection Systems Upgradation in the Treasuries IN-AS-CFMS-125213-CS- QCBS / Consultancy for Strengthening Public Finance Quality And Cost- Pending Designing Work-flow Based IBRD / 87650 Post Open - National 120,000.00 0.00 2019-08-04 2019-08-25 2019-10-08 2019-11-05 2019-12-05 2020-01-09 2020-02-13 2021-02-12 Institutional Capacity Based Selection Implementation Ergonomic Interiors for Treasuries IN-AS-CFMS-134637-CS- QCBS / PMC for FMIS Strengthening Expenditure Quality And Cost- Pending Implementation for Finance IBRD / 87650 and Revenue Information Post Open - National 430,000.00 0.00 2019-09-27 2019-10-18 2019-12-01 2019-12-29 2020-01-28 2020-03-03 2020-04-07 2023-04-07 Based Selection Implementation Department, Government of Systems Assam IN-AS-CFMS-135145-CS- QCBS / Consultant Firm for Project Management, Quality And Cost- Revenue Augmentation in the IBRD / 87650 Monitoring & Evaluation and Post Open - National 610,000.00 177,893.83 Signed 2019-09-29 2019-11-20 2019-10-20 2021-03-22 2019-12-03 2020-02-04 2019-12-31 2020-05-04 2020-01-30 2020-10-05 2020-03-05 2020-12-08 2020-04-09 2021-01-27 2022-04-09 Based Selection State of Assam across four Coordination departments IN-AS-CFMS-139821-CS- Strengthening Expenditure QCBS / Selection of a Systems Quality And Cost- IBRD / 87650 and Revenue Information Prior Open - International 3,000,000.00 1,371,247.88 Signed 2019-10-17 2019-10-21 2019-11-07 2019-11-29 2019-12-21 2020-03-19 2020-01-18 2020-06-08 2020-02-17 2020-07-17 2020-03-23 2020-09-21 2020-04-27 2020-12-03 2021-04-27 Integrator for DBT Digital Based Selection Systems Infrastructure Page 6 IN-AS-CFMS-141006-CS- QCBS / Excise Consultancy for Strengthening Expenditure Training Content Quality And Cost- Under IBRD / 87650 and Revenue Information Post Open - National 500,000.00 0.00 2019-10-24 2019-11-08 2019-11-14 2019-12-28 2020-01-13 2020-01-25 2020-02-25 2020-02-24 2020-03-11 2020-03-30 2020-05-04 2022-05-04 Development, Project Based Selection Implementation Systems Management and other services. IN-AS-CFMS-160353-CS- QCBS / Selection of a Firm for Strengthening Public Finance Quality And Cost- IBRD / 87650 Post Open - National 60,000.00 0.00 Canceled 2020-02-20 2020-03-12 2020-04-25 2020-05-23 2020-06-22 2020-07-27 2020-08-31 2021-03-29 Developing Assamese Institutional Capacity Based Selection Language Translation Tool IN-AS-CFMS-166046-CS- Consultant QCBS / Selection of a Firm for Strengthening Public Finance Pending IBRD / 87650 Post Qualification Open - National 60,000.00 0.00 2020-03-27 2020-04-17 2020-05-31 2020-06-30 2020-08-04 2021-01-31 Developing Assamese Institutional Capacity Implementation Selection Language Translation Tool IN-AS-CFMS-171552-CS-FBS Project Management, / CA firm for Internal Financial Fixed Budget Under IBRD / 87650 Monitoring & Evaluation and Post Open - National 15,000.00 0.00 2020-05-17 2020-05-29 2020-06-07 2020-07-21 2020-08-18 2020-09-17 2020-10-22 2020-11-26 2022-11-26 Management and Reporting of Selection Implementation Coordination AS-CFMS IN-AS-CFMS-171727-CS-FBS Project Management, Fixed Budget Under / Statutory Auditor for AS- IBRD / 87650 Monitoring & Evaluation and Post Open - National 12,000.00 0.00 2020-05-24 2020-05-20 2020-06-14 2021-09-01 2020-07-28 2020-08-25 2020-09-24 2020-10-29 2020-12-03 2023-12-03 Selection Implementation CFMS Coordination IN-AS-CFMS-193877-CS- Strengthening Expenditure Consultant Pending CQS / PMC for Oversight of IBRD / 87650 and Revenue Information Post Qualification Open - National 285,000.00 0.00 2020-09-20 2020-10-05 2020-11-18 2020-12-18 2021-01-22 2023-01-22 Implementation DBT Solution Development Systems Selection IN-AS-CFMS-196354-CS- Strengthening Expenditure QCBS / HIRING OF A Quality And Cost- Under IBRD / 87650 and Revenue Information Post Open - National 140,000.00 0.00 2020-09-28 2020-10-15 2020-10-19 2021-09-01 2020-10-30 2020-11-27 2020-12-04 2020-12-15 2021-01-12 2023-01-12 COMMUNICATION AGENCY Based Selection Implementation Systems FOR AS-CFMS IN-AS-CFMS-203115-CS- CQS / Design and Consultant Strengthening Public Finance Development of MOOC Portal IBRD / 87650 Post Qualification Open - National 300,000.00 203,781.05 Signed 2020-11-06 2020-11-17 2020-11-27 2021-01-10 2020-12-29 2021-02-09 2021-02-25 2021-03-16 2021-03-19 2021-05-05 Institutional Capacity for Procurement Capacity Selection Building IN-AS-CFMS-217271-CS- Strengthening Expenditure Consultant CQS / Security Auditor for IBRD / 87650 and Revenue Information Post Qualification Open - National 280,000.00 0.00 Canceled 2021-02-16 2021-03-07 2021-03-09 2021-04-08 2021-04-22 2021-05-22 2021-06-26 2024-06-25 FMIS and DIDS Systems Systems Selection IN-AS-CFMS-109761-CS-UN / Consultancy Support to Strengthening Public Finance UN Agencies IBRD / 87650 Post Direct 900,000.00 0.00 Canceled 2019-08-19 2021-08-18 State Procurement Facilitation Institutional Capacity (Direct) Cell IN-AS-CFMS-253510-CS- Strengthening Expenditure Consultant CQS / ENGAGEMENT OF Under IBRD / 87650 and Revenue Information Post Qualification Open - National 103,000.00 0.00 2021-09-16 2021-09-21 2021-10-07 2021-09-27 2021-11-20 2021-12-20 2022-01-24 2023-01-24 SECURITY AUDITOR FOR FMIS Implementation Systems Selection AND DIDS SYSTEMS IN-AS-CFMS-254067-CS- CQS / ENGAGEMENT OF Strengthening Expenditure Consultant Under CONSULTANT FOR TECHNICAL IBRD / 87650 and Revenue Information Post Qualification Open - National 205,000.00 0.00 2021-09-20 2021-09-21 2021-10-11 2021-09-27 2021-11-24 2021-12-24 2022-01-28 2023-01-28 Implementation ARCHITECTURE , APPLICATION Systems Selection CODE and DATABASE AUDIT IN-AS-CFMS-256152-CS- QCBS / Consultancy For Data Strengthening Expenditure Quality And Cost- Under analytics and Drafting of GST IBRD / 87650 and Revenue Information Post Open - National 685,715.00 0.00 2021-10-30 2021-11-12 2021-11-20 2022-01-03 2022-01-31 2022-03-02 2022-04-06 2022-05-11 2023-05-11 Based Selection Implementation Audit manual for CoT and Systems Excise INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Contract Type Estimated Actual Amount Draft Negotiated Description Component Review Type Method Market Approach Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion No. Amount (US$) (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual IN-AS-CFMS-4567-CS-INDV Individual / Consultant for study of the Strengthening Public Finance Under / Post Consultant Direct 14,823.60 0.00 2016-12-14 2015-06-25 2016-12-14 2016-10-05 2016-12-14 2016-10-05 2016-12-14 2017-01-31 implementation & scale up of Institutional Capacity Implementation Selection e-procurement in Assam IN-AS-CFMS-4568-CS-INDV Project Management, Individual Under / Hiring of a short term Senior / Monitoring & Evaluation and Post Consultant Direct 10,376.51 0.00 2016-12-14 2016-08-10 2016-12-14 2016-12-14 2016-12-14 2017-03-31 Implementation Procurement Consultant Coordination Selection IN-AS-CFMS-5689-CS-INDV Individual Strengthening Public Finance Under / ADVISOR - DEBT AND CASH / Post Consultant Direct 41,500.00 0.00 2017-01-30 2017-12-27 2017-01-30 2017-01-30 2017-02-09 2018-02-09 Institutional Capacity Implementation MANAGEMENT Selection IN-AS-CFMS-5710-CS-INDV Strengthening Expenditure Individual Pending / DoAT Short term / and Revenue Information Post Consultant Open 65,000.00 0.00 2017-02-15 2017-04-15 2017-05-06 2017-05-28 2019-05-27 Implementation Programmers/ DBA (2 years) Systems Selection IN-AS-CFMS-5711-CS-INDV Strengthening Expenditure Individual Pending / CTD Short term / and Revenue Information Post Consultant Open 65,000.00 0.00 2017-01-17 2017-03-07 2017-03-28 2017-05-02 2019-05-02 Implementation Programmers/ DBA (2 years) Systems Selection IN-AS-CFMS-15352-CS- Project Management, Individual INDV / Procurement Support / Monitoring & Evaluation and Post Consultant Direct 24,000.00 44,897.59 Signed 2017-05-17 2017-05-22 2017-05-22 2017-05-25 2017-05-22 2017-05-31 2017-05-31 2017-06-01 2018-04-29 Staff for AS-CFMS Coordination Selection Project Management, Individual IN-AS-CFMS-28106-CS- IBRD / 87650 Monitoring & Evaluation and Post Consultant Open 74,000.00 59,093.72 Signed 2017-09-15 2017-09-26 2017-11-14 2018-05-29 2017-12-05 2018-05-29 2018-01-09 2019-08-01 2020-01-09 INDV / IT Project Manager Coordination Selection IN-AS-CFMS-30917-CS- Strengthening Expenditure Individual Pending INDV / Programmer (NIC IBRD / 87650 and Revenue Information Post Consultant Open 11,600.00 0.00 2017-10-07 2017-11-25 2017-12-16 2018-01-20 2020-01-20 Implementation Pune) for e-GRAS Systems Selection Customization Page 7 Strengthening Expenditure IN-AS-CFMS-40757-CS-CDS IBRD / 87650 and Revenue Information Post Direct Selection Direct 5,000.00 0.00 Canceled 2017-12-30 2018-01-09 2018-03-15 2018-06-13 / Security Audit of e-GRAS Systems IN-AS-CFMS-40769-CS- Project Management, Individual Under INDV / eProcurement Project IBRD / 87650 Monitoring & Evaluation and Post Consultant Direct 11,000.00 0.00 2017-12-26 2020-09-25 2018-01-05 2018-01-26 2018-03-02 2019-03-02 Implementation Manager Coordination Selection Individual IN-AS-CFMS-41230-CS- Strengthening Public Finance Under IBRD / 87650 Post Consultant Direct 11,000.00 0.00 2017-12-27 2018-01-06 2018-01-27 2018-03-03 2020-03-02 INDV / GeM Support Staff Institutional Capacity Implementation Selection IN-AS-CFMS-47697-CS- Individual Strengthening Public Finance Pending INDV / Procurement IBRD / 87650 Post Consultant Open 92,400.00 0.00 2018-02-25 2018-04-15 2018-05-06 2018-06-10 2019-06-10 Institutional Capacity Implementation Consultants (3) for CEPPA Selection IN-AS-CFMS-47704-CS- Individual Strengthening Public Finance Under INDV / Junior Procurement IBRD / 87650 Post Consultant Open 65,000.00 0.00 2018-02-25 2018-03-23 2018-04-15 2019-01-30 2018-05-06 2018-06-10 2019-06-10 Institutional Capacity Implementation Consultants (5) for CEPPA Selection IN-AS-CFMS-51610-CS- Individual Strengthening Public Finance Under INDV / e-Procurement IBRD / 87650 Post Consultant Direct 30,000.00 0.00 2018-03-07 2018-03-07 2017-12-16 2018-03-07 2018-03-07 2019-03-07 Institutional Capacity Implementation Support Cell (5 members) Selection IN-AS-CFMS-56872-CS- Strengthening Expenditure Individual Pending INDV / Tester for Assam e- IBRD / 87650 and Revenue Information Post Consultant Limited 5,600.00 0.00 2018-04-10 2018-04-15 2018-05-06 2018-06-10 2019-06-10 Implementation GRAS Systems Selection IN-AS-CFMS-62671-CS- Strengthening Expenditure Individual Pending INDV / Senior Developer for IBRD / 87650 and Revenue Information Post Consultant Open 9,000.00 0.00 2018-05-18 2018-07-06 2018-07-27 2018-08-31 2019-08-31 Implementation DoAT Systems Selection IN-AS-CFMS-64922-CS- Project Management, Individual INDV / Architect cum Interior Under IBRD / 87650 Monitoring & Evaluation and Post Consultant Open 13,000.00 0.00 2018-06-15 2018-08-03 2018-08-24 2018-09-28 2019-06-25 Designer for Furnishing Office Implementation Coordination Selection Space for ASPIRe Project IN-AS-CFMS-68598-CS- Individual Strengthening Public Finance Pending INDV / GeM Support Staff (2 IBRD / 87650 Post Consultant Open 45,000.00 0.00 2018-07-30 2018-09-17 2018-10-08 2018-11-12 2021-11-11 Institutional Capacity Implementation persons) Selection IN-AS-CFMS-65782-CS- Individual Strengthening Public Finance INDV / Cash and Debt IBRD / 87650 Post Consultant Direct 9,200.00 5,870.43 Signed 2018-07-25 2018-08-04 2018-08-25 2018-09-29 2018-09-01 2019-09-29 Institutional Capacity Management Assistant Selection IN-AS-CFMS-72647-CS- Project Management, Individual Under INDV / Human Resources IBRD / 87650 Monitoring & Evaluation and Post Consultant Open 50,000.00 0.00 2018-08-17 2018-10-05 2018-10-26 2018-11-30 2023-11-29 Implementation Manager for AS-CFMS Coordination Selection IN-AS-CFMS-74776-CS- Individual INDV / Director (Training), Strengthening Public Finance Pending IBRD / 87650 Post Consultant Open 37,000.00 0.00 2018-08-29 2018-10-31 2018-11-21 2018-12-26 2019-12-26 State Institute of Public Institutional Capacity Implementation Selection Finance, Assam Individual IN-AS-CFMS-83273-CS- Strengthening Public Finance Under IBRD / 87650 Post Consultant Open 11,000.00 0.00 2018-11-16 2019-01-04 2019-01-25 2019-03-01 2020-02-29 INDV / Business Analyst Institutional Capacity Implementation Selection IN-AS-CFMS-85396-CS- Strengthening Expenditure Individual INDV / Technical Support Pending IBRD / 87650 and Revenue Information Post Consultant Direct 17,500.00 0.00 2018-11-16 2018-11-26 2018-12-17 2019-01-21 2019-07-20 Personnel for CTMIS (3 Implementation Systems Selection persons) IN-AS-CFMS-92274-CS- Strengthening Expenditure Individual Pending INDV / IT Expert for technical IBRD / 87650 and Revenue Information Post Consultant Direct 3,650.00 0.00 2018-12-28 2019-01-07 2019-01-28 2019-03-04 2019-06-02 Implementation evaluation of FinAssam Systems Selection Project Management, Individual IN-AS-CFMS-93309-CS- Pending IBRD / 87650 Monitoring & Evaluation and Post Consultant Open 12,000.00 0.00 2019-01-25 2019-03-15 2019-04-05 2019-05-10 2020-05-09 INDV / Content Writer Implementation Coordination Selection IN-AS-CFMS-96331-CS- Strengthening Expenditure Individual INDV / Domain Expert - Pending IBRD / 87650 and Revenue Information Post Consultant Direct 2,200.00 0.00 2019-01-31 2019-02-10 2019-03-03 2019-04-07 2019-07-06 Financial Rules & Regulations Implementation Systems Selection (Treasury) IN-AS-CFMS-96332-CS- Strengthening Expenditure Individual INDV / Domain Expert - Pending IBRD / 87650 and Revenue Information Post Consultant Direct 2,200.00 0.00 2019-01-31 2019-02-10 2019-03-03 2019-04-07 2019-07-06 Financial Rules & Regulations Implementation Systems Selection (Pension) IN-AS-CFMS-96334-CS- Strengthening Expenditure Individual INDV / Domain Expert - Pending IBRD / 87650 and Revenue Information Post Consultant Direct 2,200.00 0.00 2019-01-31 2019-02-10 2019-03-03 2019-04-07 2019-07-06 Financial Rules & Regulations Implementation Systems Selection (Audit L/F) IN-AS-CFMS-96335-CS- Project Management, Individual Pending INDV / Visual Design IBRD / 87650 Monitoring & Evaluation and Post Consultant Open 11,000.00 0.00 2019-01-31 2019-03-21 2019-04-11 2019-05-16 2019-11-12 Implementation Specialist Coordination Selection IN-AS-CFMS-101120-CS- Individual Strengthening Public Finance Pending INDV / Advisor - Financial IBRD / 87650 Post Consultant Open 26,000.00 0.00 2019-02-28 2019-04-18 2019-05-09 2019-06-13 2020-06-12 Institutional Capacity Implementation Inclusion and DBT Selection IN-AS-CFMS-28107-CS- Strengthening Expenditure Individual INDV / ICT Infrastructure IBRD / 87650 and Revenue Information Post Consultant Open 27,700.00 0.00 Canceled 2017-09-15 2017-11-14 2017-12-05 2018-01-09 2019-01-09 Specialist Systems Selection IN-AS-CFMS-118046-CS- CDS / PMC for the e- Strengthening Expenditure Governance Project at IBRD / 87650 and Revenue Information Post Direct Selection Direct 200,000.00 214,723.19 Signed 2019-06-28 2019-10-24 2019-07-08 2019-10-24 2019-09-11 2020-01-27 2020-03-09 Commissionerate of Taxes, Systems Assam, under ASPIRe Project, Government of Assam Page 8 IN-AS-CFMS-110931-CS- Individual INDV / Architect for Strengthening Public Finance Pending IBRD / 87650 Post Consultant Open 36,000.00 0.00 2019-06-28 2019-08-16 2019-09-06 2019-10-11 2020-10-10 refurbishment of Finance Institutional Capacity Implementation Selection Department units IN-AS-CFMS-120383-CS- Strengthening Expenditure Pending CDS / Oracle Annual Technical IBRD / 87650 and Revenue Information Post Direct Selection Direct 121,225.00 0.00 2019-06-28 2019-06-28 2019-07-19 2020-03-31 Implementation Support (2019-20) Systems IN-AS-CFMS-120405-CS- Individual Strengthening Public Finance Pending INDV / Junior Cash & Debt IBRD / 87650 Post Consultant Open 12,900.00 0.00 2019-07-19 2019-09-20 2019-10-11 2019-11-15 2020-11-14 Institutional Capacity Implementation Management Consultant Selection IN-AS-CFMS-120410-CS- CDS / Consultancy for Study Strengthening Public Finance IBRD / 87650 Post Direct Selection Direct 75,000.00 0.00 Canceled 2019-07-26 2019-08-05 2019-10-09 2020-10-08 of State Channelizing Institutional Capacity Agencies IN-AS-CFMS-123357-CS- Individual Strengthening Public Finance Pending INDV / Consultant for service IBRD / 87650 Post Consultant Limited 7,800.00 0.00 2019-07-21 2019-07-26 2019-08-16 2019-09-20 2020-03-18 Institutional Capacity Implementation sector training under GST Selection IN-AS-CFMS-124291-GO- RFQ / Development of Strengthening Expenditure Under ePPO,eGPO and eCPO in AG IBRD / 87650 and Revenue Information Post Direct Selection Direct 5,000.00 0.00 2019-08-13 2019-08-23 2019-08-23 2019-10-27 2020-10-26 Implementation System for Integration with Systems FinAssam IN-AS-CFMS-129211-CS- CDS / Consultancy for Strengthening Public Finance Under IBRD / 87650 Post Direct Selection Direct 72,000.00 0.00 2019-09-03 2019-11-29 2019-09-13 2019-11-17 2020-11-16 Modernization of the Excise Institutional Capacity Implementation Chemical Lab IN-AS-CFMS-140239-CS- CDS / Consultancy for Bid Project Management, Process Management for IBRD / 87650 Monitoring & Evaluation and Post Direct Selection Direct 57,500.00 68,081.01 Signed 2019-10-25 2019-12-19 2019-11-04 2020-01-14 2020-01-08 2020-02-17 2021-01-07 Digital Infrastructure for DBT Coordination Schemes (DIDS) - SI procurement IN-AS-CFMS-141002-CS- Individual INDV / Banking Sector Strengthening Public Finance Pending IBRD / 87650 Post Consultant Open 20,000.00 0.00 2019-10-21 2019-12-09 2019-12-30 2020-02-03 2021-02-02 Consultant for DBT / Financial Institutional Capacity Implementation Selection Inclusion IN-AS-CFMS-145116-CS- Strengthening Expenditure Individual Pending INDV / Hiring of Domain IBRD / 87650 and Revenue Information Post Consultant Direct 11,000.00 0.00 2019-11-15 2019-11-25 2019-12-16 2020-01-20 2020-12-20 Implementation Expert - Audit Systems Selection IN-AS-CFMS-157410-CS- Strengthening Expenditure Individual Pending INDV / Hiring of a Technical IBRD / 87650 and Revenue Information Post Consultant Open 108,000.00 0.00 2020-02-05 2020-03-25 2020-04-15 2020-05-20 2023-05-20 Implementation Lead to support the PMU Systems Selection IN-AS-CFMS-166042-CS- CDS / Design & Development of an Open-Source Strengthening Public Finance Pending IBRD / 87650 Post Direct Selection Direct 150,000.00 0.00 2020-03-27 2020-04-06 2020-06-10 2020-12-07 Technology Platform Institutional Capacity Implementation Providing Scheme Registry and Citizen Access Services IN-AS-CFMS-171553-CS- Strengthening Public Finance CDS / Engagement of CSI and IBRD / 87650 Post Direct Selection Direct 100,000.00 0.00 Canceled 2020-05-24 2020-06-03 2020-08-07 2022-08-07 Institutional Capacity a Training Partner IN-AS-CFMS-200396-CS- CDS / Engagement of CSI as Strengthening Public Finance IBRD / 87650 Post Direct Selection Direct 106,500.00 79,094.63 Signed 2020-10-22 2020-10-22 2020-11-01 2020-11-13 2020-12-15 2021-03-22 2022-12-15 an IT Skill Enhancement for Institutional Capacity Finance Department IN-AS-CFMS-218512-CS- INDV / Architect cum Civil Strengthening Expenditure Individual Under Engineer for technical support IBRD / 87650 and Revenue Information Post Consultant Open 20,000.00 0.00 2021-02-17 2021-04-01 2021-04-07 2021-04-28 2021-06-02 2021-11-29 Implementation in the refurbishment of the Systems Selection Excise Chemical Laboratory IN-AS-CFMS-232778-CS- CDS / Engagement of Kerala Institute of Local Strengthening Public Finance Under Administration (KILA) for IBRD / 87650 Post Direct Selection Direct 72,000.00 0.00 2021-05-25 2021-05-25 2021-06-04 2021-07-26 2021-08-08 2022-08-08 Institutional Capacity Implementation Capacity Building of Directorate of Audit (Local Fund), Assam (DALF) IN-AS-CFMS-83274-CS- Individual Strengthening Public Finance INDV / Senior Business IBRD / 87650 Post Consultant Open 15,500.00 0.00 Canceled 2018-11-16 2019-01-04 2019-01-25 2019-03-01 2020-02-29 Institutional Capacity Analyst Selection IN-AS-CFMS-157409-CS- Strengthening Expenditure Individual INDV / Hiring of a Technical IBRD / 87650 and Revenue Information Post Consultant Open 144,480.00 0.00 Canceled 2020-02-05 2020-03-25 2020-04-15 2020-05-20 2023-05-20 Architect to support the PMU Systems Selection IN-AS-CFMS-147130-CS- Strengthening Expenditure Individual INDV / Hiring of a Data IBRD / 87650 and Revenue Information Post Consultant Open 90,000.00 0.00 Canceled 2019-11-30 2020-01-18 2020-02-08 2020-03-14 2023-03-14 Engineer (Data Analytics) Systems Selection Strengthening Expenditure Individual IN-AS-CFMS-171862-CS- IBRD / 87650 and Revenue Information Post Consultant Open 15,500.00 0.00 Canceled 2020-05-17 2020-07-05 2020-07-26 2020-08-30 2021-08-30 INDV / UI / UX Designer Systems Selection IN-AS-CFMS-134804-CS- Individual INDV / Director, Training for Strengthening Public Finance IBRD / 87650 Post Consultant Direct 26,000.00 0.00 Canceled 2019-10-09 2019-10-19 2019-11-09 2019-12-14 2020-12-13 Public Finance Management Institutional Capacity Selection Institute IN-AS-CFMS-47698-CS- Individual Strengthening Public Finance INDV / Legal Consultant for IBRD / 87650 Post Consultant Open 37,000.00 0.00 Canceled 2018-02-25 2018-04-15 2018-05-06 2018-06-10 2019-06-10 Institutional Capacity CEPPA Selection Page 9 IN-AS-CFMS-47702-CS- Individual INDV / Financial and Contract Strengthening Public Finance IBRD / 87650 Post Consultant Open 37,000.00 0.00 Canceled 2018-02-25 2018-04-15 2018-05-06 2018-06-10 2019-06-10 Management Consultant for Institutional Capacity Selection CEPPA IN-AS-CFMS-47703-CS- Individual Strengthening Public Finance INDV / Data Analytics IBRD / 87650 Post Consultant Open 37,000.00 0.00 Canceled 2018-02-25 2018-04-15 2018-05-06 2018-06-10 2019-06-10 Institutional Capacity Consultant for CEPPA Selection IN-AS-CFMS-253489-CS- Strengthening Expenditure Individual INDV / Team Leader for PMU Under IBRD / 87650 and Revenue Information Post Consultant Open 36,000.00 0.00 2021-09-22 2021-07-30 2021-10-04 2021-10-08 2021-10-23 2022-10-23 under Institutional Finance Implementation Systems Selection Department, Govt. of Assam. IN-AS-CFMS-253494-CS- INDV / Banking Expert for Strengthening Expenditure Individual Under PMU under Institutional IBRD / 87650 and Revenue Information Post Consultant Open 27,000.00 0.00 2021-09-22 2021-07-30 2021-10-04 2021-10-08 2021-10-23 2022-10-23 Implementation Finance Department, Govt. of Systems Selection Assam. IN-AS-CFMS-253498-CS- INDV / IT Support Associate Strengthening Expenditure Individual Pending for PMU under Institutional IBRD / 87650 and Revenue Information Post Consultant Open 15,000.00 0.00 2021-09-22 2021-10-04 2021-10-08 2021-10-23 2022-10-23 Implementation Finance Department, Govt. of Systems Selection Assam. IN-AS-CFMS-253497-CS- INDV / Training and Strengthening Expenditure Individual Pending Coordination Expert for PMU IBRD / 87650 and Revenue Information Post Consultant Open 27,000.00 0.00 2021-09-22 2021-10-04 2021-10-08 2021-10-23 2022-10-23 Implementation under Institutional Finance Systems Selection Department, Govt. of Assam. IN-AS-CFMS-253502-CS- INDV / Grievance Redressal Strengthening Expenditure Individual Pending Associate for PMU under IBRD / 87650 and Revenue Information Post Consultant Open 9,000.00 0.00 2021-09-22 2021-10-04 2021-10-08 2021-10-23 2022-10-23 Implementation Institutional Finance Systems Selection Department, Govt. of Assam. IN-AS-CFMS-253493-CS- Strengthening Expenditure Individual INDV / Legal Expert for PMU Pending IBRD / 87650 and Revenue Information Post Consultant Open 36,000.00 0.00 2021-09-22 2021-10-05 2021-10-09 2021-10-24 2022-10-24 under Institutional Finance Implementation Systems Selection Department, Govt. of Assam. IN-AS-CFMS-253495-CS- INDV / DBT Domain Expert for Strengthening Expenditure Individual Under PMU under Institutional IBRD / 87650 and Revenue Information Post Consultant Open 36,000.00 0.00 2021-09-22 2021-07-30 2021-10-04 2021-10-08 2021-10-23 2022-10-23 Implementation Finance Department, Govt. of Systems Selection Assam IN-AS-CFMS-264306-CS- Strengthening Expenditure Individual INDV / HIRING OF Pending IBRD / 87650 and Revenue Information Post Consultant Open 36,860.00 0.00 2021-11-22 2022-01-10 2022-01-31 2022-03-07 2022-09-03 PROCUREMENT SUPPORT Implementation Systems Selection SPECIALIST FOR AS-CFMS IN-AS-CFMS-267296-CS- Individual Strengthening Public Finance Pending CDS / Hiring of a Senior IBRD / 87650 Post Consultant Direct 63,000.00 0.00 2021-12-10 2021-12-11 2021-12-12 2021-12-19 2022-10-15 Institutional Capacity Implementation Procurement Consultant Selection IN-AS-CFMS-268509-CS- Strengthening Expenditure Individual Pending INDV / Advisor - Information IBRD / 87650 and Revenue Information Post Consultant Direct 19,300.00 0.00 2021-12-16 2021-12-18 2021-12-19 2021-12-26 2022-09-30 Implementation Technology Systems Selection IN-AS-CFMS-268779-CS- Strengthening Expenditure Individual Pending INDV / Onboarding of IT IBRD / 87650 and Revenue Information Post Consultant Direct 32,000.00 0.00 2021-12-15 2021-12-17 2021-12-18 2021-12-25 2022-09-30 Implementation Project Manager Systems Selection Page 10