75969 v2 PROCUREMENT PLAN Of RRLP From Aug’2012 to July’2013 I. General 1. Project Information: Country: India Borrower: Department of Economic Affairs, Ministry of Finance Government of India, New Delhi, India. Project Name: Rajasthan Rural Livelihood Project (RRLP) Responsible Agency: Director, State Project Management Unit, RRLP, Panchayati and Rural Development Department, Government of Rajasthan India Project at a Glance: Rajasthan Rural Livelihood Project (RRLP) is an ambitious project of the Government of Rajasthan for the alleviation of poverty in the State. The RRLP has been conceived as a project that will support livelihood not only through smaller groups – the Self Help groups (SHGs) but these will be aggregated at the higher levels of achieving scale and ensuring benefits from the growing market economy. These SHGs will aggregate in CDO The CDO will receive grant from the project and in turn returnable support fund to its SHGs of their capitalization. Further these groups will take form of higher level financial institutions- Cluster Development Organization (CDO) and activity based organizations in the form of Producer Organizations (PO). 2. Bank’s approval Date of the Procurement Plan [Original] (Date of signing of agreement) 3. Period covered by this Procurement Plan August, 2012 to July 2013 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 of Procurement: [Thresholds of applicable procurement methods (not limited to the list below) will be determined by the Procurement Specialist /Procurement Accredited Staff based on the assessment of the implementing agency’s capacity. Procurement Value per contract US$ Prior Review Threshold US$ 1. ICB (Goods) Contracts estimated to cost All ICB contracts and contact more than US$ 400,000 above US$ 500,000 2. NCB (Goods) Contracts estimated to cost First 2 contracts NCB more than US$ 30,000 and regardless of value and all <= US$ 400,000 equivalent subsequent contracts costing (>=INR 1.2 million but INR 200 million] equivalent 6. NCB (Works) Civil works estimated to cost First two works contracts more than US$ 50,000 and under NCB regardless of value Less than or equal to US$ and all subsequent contracts 5[<= INR 200] million costing moue than US$ equivalent 500,000 equivalent each 7. Shopping (Works) Civil works estimated to cost Post review only the equivalent of US$ 50,000 or less 2. Pre-qualification. Not Applicable 3. Proposed Procedures of CDD Components (as per paragraph. 3.7 of the Guidelines): The project has prepared a Procurement Manual of Project Management and Producer Organizations, chapters 7 and 8 of which detail the proposed procedures of procurement under World Bank financing. Reference: To (If Any) Project Operational/Procurement Manual: Procurement Manual of Project Management and Producers Organization as approved by the Bank.