Procurement Plan I. General 1. Bank’s approval Date of the procurement Plan: Jun 2014; Revision (several) latest in Aug 2017 2. Date of General Procurement Notice: 2014 3. Period covered by this procurement plan: The procurement period of project covered from year Jun 2017 -Jun 2018 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: Procurement Method Prior Review Comments Threshold US$ 1. ICB and LIB (Goods) US$ 2 million All 2. NCB (Goods) US$ 2 million All 3. ICB (Works) US$ 10 million All 4. NCB (Works) US$ 10 million All 5. (Non-Consultant Services) US$ 2 million All 2. Prequalification. Bidders for All ICBs of works and supply and Installation shall be prequalified in accordance with the provisions of paragraphs 2.9 and 2.10 of the Guidelines. There are some exceptions for instance in case of PC-1 and other preparatory works, bidders were not pre-qualified given the market conditions. 3. Reference to (if any) Project Operational/Procurement Manual: N/A The AF (T5) referred to delegations but the WAPDA authority during negotiations reconsidered and did not agree. The same were to be applied to DASU 4. Any Other Special Procurement Arrangements: Not Applicable 5. Summary of the Procurement Packages planned during the first 18 months after project effectiveness ( including those that are subject to retroactive financing and advanced procurement) In all 12 contracts have been awarded, ( main contract MW1 and MW2, TLh, KKH 1 &2, RAR 1&2, PC1, LBRV 11 &12, RBRV 11 &12). Aug 8, 2017 1 2 3 4 5 6 7 R Description Estima Packages Dome Review Comme e ted stic by Bank nts f. Cost Prefe (Prior / N US$ rence Post) o million (yes/ . no) Construction of 59 ICB No Prior Project Colony & Infrastructure Resettlement 8 ICB No Prior of Village Choochang & Construction of Shatial Museum Design, 630 ICB No Prior Supply, Installation, Testing & Commissioning of Hydro- Mechanical and Electrical Equipment Vocational 2 ICB No Prior Training Resettlement 14 ICB No Prior Villages - Kot Gal, Nut Bail / Warisabad, Serto / Sluch, Seer Gayal and Dhoop Thoothi)Centre s Resettlement 8 ICB No Prior Villages - Sazeen, Looter, Lachi Nullah, Gadeer, Pani Bah, Shatial and Chalash Right Bank 50 ICB No Prior Access Road (Uttar Gah - Shatial Resettlement 3 ICB No Prior of Villages Suppat Aug 8, 2017 Gummo, Doondar and Cheer Shial Rese 4 ICB No Prior ttlement of Village Siglo Office 35 ICB No Prior Buildings and Colonies LOT # 2 Main ICB No Prior Transmission line (NTDC) 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: Selection Method Prior Review Comments Threshold 1. Competitive Methods (Firms) Above US$ 1 m 2. Single Source (Firms) Above US $ 1 m Justification alongwith identification of SSS in procurement plan 3. Individual Above US$ 300, 000 In addition the selection of procurement staff 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $_500,000_equivalent per contract, may comprise entirely of national consultants in accordance with the OPCS guidance. 3. Any Other Special Selection Arrangements: [including advance procurement and retroactive financing, if applicable or delete if not applicable] 4. Consultancy Assignments with Selection Methods and Time Schedule Main supervision contract of WAPDA is awarded, that of design of NTDC is done and supervision of NTDC TL is to be done. Aug 8, 2017 1 2 3 4 5 6 Ref. No. Description Estimat Package Review Comment of ed s by Bank s Assignmen Cost (Prior / t US$ Post) million NTDC 17 1 Prior supervision of TL Aug 8, 2017 PROCUREMENT Pakistan : Dasu Hydropower Stage I Project PLAN General Information Country: Pakistan Bank’s Approval Date of the Original Procurement Plan: 2017-06-05 2022-01-31 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P121507 GPN Date: 2020-01-02 Project Name: Dasu Hydropower Stage I Project Loan / Credit No: IDA / 54970, IDA / 54980 DASU Executing Agency(ies): 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 DASU-TL-01 / DASU-TL-01 : 132 KV SINGLE CIRCUIT Component A: Construction TRANSMISSION LINE FROM of the Main Hydraulic Single Stage - One 17,500,000.0 17,751,271. DUBAIR KHWAR HYDEL POWER IDA / 54970 Prior Request for Bids Open - International Signed 2014-12-23 2015-04-24 Structure on the Indus River Envelope 0 55 STATION TO DASU (of which IDA $10.0 million) HYDROPOWER PROJECT AND GRID STATION ICB No. DASU-PCI-01R / Component A: Construction CONSTRUCTION OF PROJECT of the Main Hydraulic Single Stage - One 45,000,000.0 47,184,731. Under IDA / 54970 Prior Request for Bids Open - International 2015-08-03 2015-11-17 COLONY & INFRASTRUCTURE Structure on the Indus River Envelope 0 28 Review ICB No. DASU-PCI-01R (of which IDA $10.0 million) ICB NO. DASU-KKH-02 / ICB Component A: Construction NO. DASU-KKH-02 Under of the Main Hydraulic Single Stage - One 149,110,94 RELOCATION OF KARAKORAM IDA / 54970 Prior Request for Bids Open - International 0.00 Implementat 2016-03-08 Structure on the Indus River Envelope 0.07 HIGHWAY FROM RD 25 200 to ion (of which IDA $10.0 million) RD 62 032 ICB NO. DASU-RAR-02 / ICB Component A: Construction NO. DASU-RAR-02 - of the Main Hydraulic Single Stage - One 59,764,000. CONSTRUCTION OF RIGHT IDA / 54970 Prior Request for Bids Open - International 0.00 Signed 2016-02-10 2017-01-18 Structure on the Indus River Envelope 16 BANK ACCESS ROAD FROM (of which IDA $10.0 million) DAM SITE TO UTTARGAH ICB NO. DASU-RV- RESETTLEMENT OF VILLAGE / Component A: Construction ICB NO. DASU-RV- of the Main Hydraulic Single Stage - One 5,458,875.9 RESETTLEMENT OF VILLAGE IDA / 54970 Prior Request for Bids Open - International 6,300,000.00 Signed 2016-02-19 2015-12-15 Structure on the Indus River Envelope 5 CHOOCHANG & (of which IDA $10.0 million) CONSTRUCTION OF SHATIAL MUSEUM ICB DASU-KKH-01, DASU- Component A: Construction RAR-01,DASU-PCI- / ICB of the Main Hydraulic Single Stage - One 30,000,000.0 169,966,37 Under IDA / 54970 Prior Request for Bids Open - International 2014-12-11 2015-03-16 DASU-RAR-01 - RIGHT BANK Structure on the Indus River Envelope 0 5.00 Review ACCESS ROAD (of which IDA $10.0 million) PK-DASU-33985-CW-RFB / ICB No. Dasu-EM-01 Procurement of Plant, Design, Component B: Power Single Stage - One 630,000,000. 406,819,32 2023-12- Supply, Installation, Testing IDA / 54980 Prior Request for Bids Open - International Signed 2017-10-18 2017-10-21 2017-10-22 2017-10-19 2018-01-10 2018-02-28 2018-02-21 2019-07-21 2018-05-31 2019-11-25 Generation Facilities Envelope 00 3.11 27 and Commissioning of Hydro Mechanical and Electrical Equipment PK-DASU-59831-CW-RFB / CONSTRUCTION OF PROJECT Component C: Preparatory Single Stage - One 54,520,000.0 30,692,130. 2020-11- COLONY & INFRASTRUCTURE IDA / 54980 Works (of which IDA $183.9 Prior Request for Bids Open - International Signed 2018-04-20 2018-04-20 2018-04-20 2018-04-23 2018-05-07 2018-07-20 2018-10-18 Envelope 0 06 14 ICB No. DASU-PCI-01R (RE million) BID) PK-DASU-62378-CW-RFB / ICB No. DASU-RV: (Resettlement of Village Choochang and Construction of Shatial Museum) includes Component C: Preparatory Single Stage - One 2019-02- earth work, terracing, IDA / 54980 Works (of which IDA $183.9 Prior Request for Bids Open - International 7,676,700.00 0.00 Canceled 2018-05-14 2018-05-15 2018-05-16 2018-05-30 2018-08-31 Envelope 27 levelling, residential plotting million) for resettled village sites & public amenities and fencing around the archaeological site. PK-DASU-33989-CW-RFB / ICB No. Dasu-PCI-02: Component C: Preparatory Pending Single Stage - One 35,000,000.0 2022-10- Construction of Project Colony IDA / 54980 Works (of which IDA $183.9 Prior Request for Bids Open - International 0.00 Implementat 2020-01-15 2020-02-15 2020-05-17 2020-07-16 2020-10-12 Envelope 0 08 and Infrastructure (Office million) ion Buildings & Colonies Part-II) Component E: PK-DASU-135307-CW-RFQ / Implementation of Social and Supply and Installation of Environmental Management Request for Single Stage - One 2020-04- IDA / 54980 Post Open - National 75,000.00 27,993.52 Signed 2019-10-08 2019-12-17 2020-01-02 Solar Street Lights for Komila Plans, and Glacial, Sediment Quotations Envelope 15 and Dasu Towns River Monitoring (of which IDA $266. 5 million) PK-DASU-135347-CW-RFB / Component E: Rehabilitation & Upgradation Implementation of Social and of Drinking Water Supply Environmental Management Single Stage - One 2020-09- IDA / 54980 Post Request for Bids Open - National 1,200,000.00 0.00 Canceled 2019-10-21 2021-02-19 2019-10-28 2021-02-23 2019-12-09 2021-04-08 2020-01-20 2021-06-28 2020-03-02 Facilities in Komila, Dasu, Plans, and Glacial, Sediment Envelope 13 Jalkot and Tayal (Water River Monitoring (of which Supply, Tanks, Pipelines etc.) IDA $266. 5 million) PK-DASU-135364-CW-RFB / Repair & Renovation of Rural Component E: Health Center in Dasu Implementation of Social and (Structural Repairs and Pending Environmental Management Single Stage - One 2021-01- Replacement of Broken and IDA / 54980 Post Request for Bids Open - National 550,000.00 0.00 Implementat 2019-11-20 2019-11-27 2020-01-08 2020-02-19 2020-04-01 Plans, and Glacial, Sediment Envelope 26 Dilapidated Facilities, Doors, ion River Monitoring (of which Windows Electric Wiring, IDA $266. 5 million) Sanitation, Flooring, Boundary Walls etc.) Page 1 Component E: PK-DASU-135454-CW-RFB / Implementation of Social and Rehabilitation & Improvement Pending Environmental Management Single Stage - One 2020-11- of Sanitation and Sewerage IDA / 54980 Post Request for Bids Open - National 225,000.00 0.00 Implementat 2020-01-06 2020-01-13 2020-02-24 2020-04-06 2020-05-18 Plans, and Glacial, Sediment Envelope 14 System of Komila & Dasu ion River Monitoring (of which Town IDA $266. 5 million) PK-DASU-135455-CW-RFB / Component E: Re-Construction of Jamia Implementation of Social and Under Mosque in Komila Environmental Management Single Stage - One 1,203,319.1 2021-07- IDA / 54980 Post Request for Bids Open - National 450,000.00 Implementat 2020-03-10 2021-02-19 2020-03-17 2021-02-23 2020-04-28 2021-04-08 2020-06-09 2021-06-11 2020-07-21 (Dismantling of Existing Plans, and Glacial, Sediment Envelope 3 20 ion Structure and Construction of River Monitoring (of which New Building) IDA $266. 5 million) PK-DASU-135456-CW-RFB / Component E: Re-Construction of Implementation of Social and Government High School and Pending Environmental Management Single Stage - One 2021-07- Primary School in Seo IDA / 54980 Post Request for Bids Open - National 375,000.00 0.00 Implementat 2020-03-02 2020-03-09 2020-04-20 2020-06-01 2020-07-13 Plans, and Glacial, Sediment Envelope 12 (Dismantling of the Existing ion River Monitoring (of which Building and Construction of IDA $266. 5 million) New Building). PK-DASU-135457-CW-RFB / Construction of 11kV Component E: Distribution System for Implementation of Social and Pending Resettlement Villages Environmental Management Single Stage - One 2021-11- IDA / 54980 Prior Request for Bids Open - International 7,500,000.00 0.00 Implementat 2020-05-11 2020-05-18 2020-07-17 2020-09-15 2020-11-17 (Provision of Mains Electricity Plans, and Glacial, Sediment Envelope 16 ion Connection to Newly River Monitoring (of which Constructed Resettlement IDA $266. 5 million) Villages). Component E: Implementation of Social and PK-DASU-135361-CW-RFB / Environmental Management Single Stage - One 2021-05- Construction of New RCC IDA / 54980 Post Request for Bids Open - National 355,000.00 442,109.07 Signed 2020-03-02 2020-02-24 2020-03-04 2020-04-15 2020-05-14 2020-06-14 2020-07-24 2020-07-02 2020-10-08 Plans, and Glacial, Sediment Envelope 28 Bridge at Jalkot Nullah River Monitoring (of which IDA $266. 5 million) PK-DASU-217465-CW-RFB / Main Hydraulic Structure, Component A: Construction Spillway, Low Level Outlets, of the Main Hydraulic Single Stage - One 1,478,000,00 812,960,10 Under 2026-09- IDA / 54980 Prior Request for Bids Open - International 2021-02-08 2021-02-08 2021-04-22 2021-02-08 2021-02-08 2021-02-08 2021-02-08 2021-04-25 2021-02-08 2017-03-08 River Diversions and Hydraulic Structure on the Indus River Envelope 0.00 7.83 Review 09 Steel Structures (Contract ICB (of which IDA $10.0 million) No. Dasu-MW-01) PK-DASU-217468-CW-RFB / Underground Power Complex, Component B: Power Single Stage - One 755,000,000. 364,815,28 Under 2026-10- Tunnels and Hydraulic Steel IDA / 54980 Prior Request for Bids Open - International 2021-02-08 2021-02-08 2021-12-23 2021-02-08 2021-02-08 2021-02-08 2021-02-08 2022-01-04 2021-02-08 2017-03-08 Generation Facilities Envelope 00 1.98 Review 09 Structures (Contract ICB No. Dasu-MW-02) GOODS Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) Amount (US$) (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 PK-DASU-252427-GO-DIR / Provision of twelve (12 Nos.) Component G: Project of Satellite Mobile Handsets Management Support, Pending with 50 Units of talk-time and Capacity Building of WAPDA, IDA / 54980 Post Direct Selection Direct 12,500.00 0.00 Implementati 2021-09-08 2021-09-11 2021-09-22 2022-09-21 annual subscription / renewal Technical Assistance and on to fulfill the emergency Training (of which IDA $60.0 response requirement for of million) Project. NON CONSULTING SERVICES Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Contract Type Estimated Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Market Approach Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Amount (US$) (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 Prep of Tender Level Design/Drawing & BD / Preparation of Tender Level Component A: Construction Design/Drawings and Bidding of the Main Hydraulic Quality And Cost- Documents including IDA / 54970 Prior Open - International 7,000,000.00 6,988,213.93 Signed 2015-03-04 2015-02-13 Structure on the Indus River Based Selection Environmental Impact (of which IDA $10.0 million) Assessment (EIA) for DASU Hydropower Transmission Line Project (DHTP) Component F: Construction PK-DASU-32590-CS-QCBS / Supervision, Monitoring and Project Management Support, Evaluation of the Project Monitoring & Evaluation and Quality And Cost- IDA / 54980 Impacts and Social and Prior Open - International 6,000,000.00 7,378,044.75 Signed 2017-10-18 2017-10-19 2017-10-20 2017-10-20 2017-10-20 2017-10-23 2018-12-18 2018-02-06 2019-01-25 2024-02-05 Supervision of Social & Based Selection Environmental Manag ement Environment Management Plan s (of which IDA $53.0 Plans for Dasu HPP million) PK-DASU-156585-CS-QBS / Component E: Consultancy Services for Implementation of Social and Preparation of Detailed Environmental Management Quality Based IDA / 54980 Prior Open - International 4,000,000.00 0.00 Under Review 2020-01-31 2020-01-31 2020-01-31 2020-01-31 2020-01-31 2020-01-31 2020-02-03 2020-03-15 Ecological / Biodiversity Plans, and Glacial, Sediment Selection Management Plans River Monitoring (of which for Dasu Hydropower Project. IDA $266. 5 million) Page 2 PK-DASU-156590-CS-QCBS / Consultancy Services for Component F: Construction Construction Design and Supervision, Monitoring and Construction Supervision for Evaluation of the Project Quality And Cost- Dasu HPP Stage-I and IDA / 54980 Impacts and Social and Prior Open - International 50,273,300.00 117,747,888.81 Signed 2020-02-03 2020-12-10 2020-02-03 2020-02-03 2020-12-13 2020-02-03 2011-03-07 2020-02-03 2020-12-14 2020-02-03 2020-12-19 2020-02-10 2011-09-19 2020-05-31 Based Selection Preparation of Tender Environmental Manag ement Documents and Tendering & Plan s (of which IDA $53.0 Contracting for Dasu HPP million) Stage-II. Component E: PK-DASU-157232-CS-QCBS Implementation of Social and / Consultancy Services for Environmental Management Quality And Cost- Under Local Area Development IDA / 54980 Prior Open - International 4,000,000.00 0.00 2020-02-10 2020-02-10 2020-02-17 2020-05-17 2020-04-06 2021-01-06 2020-04-20 2021-05-19 2020-05-18 2021-10-27 2020-06-15 2020-06-30 2025-06-29 Plans, and Glacial, Sediment Based Selection Implementation Program (LADP), Design and River Monitoring (of which Construction Supervision. IDA $266. 5 million) Component G: Project PK-DASU-162274-CS-CQS / Management Support, Consultant Institutional Capacity Building Capacity Building of WAPDA, Pending IDA / 54980 Post Qualification Open - International 300,000.00 0.00 2020-05-15 2020-06-14 2020-10-12 2020-12-11 2021-01-31 2025-01-30 of WAPDA in Occupational Technical Assistance and Implementation Selection Health and Safety Training (of which IDA $60.0 million) Component E: PK-DASU-162279-CS-CQS / Implementation of Social and Consultant Independent Audits of Environmental Management Under IDA / 54980 Post Qualification Open - International 200,000.00 0.00 2020-05-15 2020-10-05 2020-06-14 2020-10-21 2020-10-12 2020-12-11 2021-01-31 2025-01-30 Occupational Health and Plans, and Glacial, Sediment Implementation Selection Safety River Monitoring (of which IDA $266. 5 million) INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Contract Type Estimated Actual Amount Draft Negotiated Description Component Review Type Method Market Approach Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion No. Amount (US$) (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Component G: Project PK-DASU-275600-CS-INDV / Management Support, Hiring of Financial Advisor to Individual Capacity Building of WAPDA, Pending facilitate in arrangement of IDA / 54980 Prior Consultant Limited 300,000.00 0.00 2022-01-31 2022-02-03 2022-02-07 2022-02-11 2022-08-10 Technical Assistance and Implementation Financing for Dasu Selection Training (of which IDA $60.0 Hydropower (Stage-I) Project. million) Page 3