Page 1 A P P C B : P r o c u r e m e n t P l a n f o r W o r k s a n d G o o d s C B I P M P A i d e M e m o i r e Sl. No. Package Number Description of Works and Goods Estimated Costs (in thousand US$) Method of Procurement Design/ Investigation completed (Date) Estimate Prepared & Sanctioned pate and Value) Preparation of Bid Document (Date) Domestic Preference Yes or No Bank's No Objection to Bidding document (date)" Bid Invitation (Date) Bid Opened On (Date) Contract Award decided (date/Value/Curre ncy) Bank's No Objection to Contract Award (date)" Contract Signed (date/Value/Curre ncy) Contract No. "WBr No. Date of Completion of Contract Expenditure incurred to Date I D A I B R D G O I 1 2 3 4 5 S 7 8 9 1 0 1 1 1 2 1 3 1 4 1 5 1 6 1 / 1 8 1 9 2 0 W o r k s 1 . A P - W 1 & W 2 R e m e d i a t i o n w o r k s - N o o r M o h a m m e d K u n t a 2 8 7 3 0 . 0 1 I C B / N C B 0 6 / 0 5 / 2 0 1 1 0 6 / 2 0 / 2 0 1 1 0 7 / 0 4 / 2 0 1 1 N o 0 7 / 1 4 / 2 0 1 1 0 7 / 2 5 / 2 0 1 1 0 9 / 1 0 / 2 0 1 1 1 0 / 1 0 / 2 0 1 1 1 0 / 2 0 / 2 0 1 1 1 1 / 0 1 / 2 0 1 1 2 . A P - W 4 R e m e d i a t i o n w o r k s - K a d a p a M S W S i t e 3 4 4 1 . 2 9 I C B / N C B 0 7 / 0 2 / 2 0 1 1 0 7 / 1 7 / 2 0 1 1 0 8 / 0 2 / 2 0 1 1 N o 0 8 / 1 2 / 2 0 1 1 0 8 / 2 7 / 2 0 1 1 1 0 / 1 2 / 2 0 1 1 1 1 / 1 2 / 2 0 1 1 1 1 / 2 0 / 2 0 1 1 1 2 / 2 0 / 2 0 1 1 3 . A P - G 1 A O f f i c e e q u i p m e n t ( G o v t . o f A . P . s h a r e ) 8 1 0 . 7 1 S h o p p i n g 1 1 / 0 1 / 2 0 1 0 1 1 / 1 5 / 2 0 1 0 1 1 / 3 0 / 2 0 1 0 N . A . N . A . 1 2 / 0 5 / 2 0 1 0 1 2 / 2 1 / 2 0 1 0 0 1 / 0 5 / 2 0 1 1 N . A . 0 1 / 2 0 / 2 0 1 1 4 . A P - G 1 B O f f i c e e q u i p m e n t ( W B s h a r e ) 8 . 5 6 S h o p p i n g 1 1 / 0 1 / 2 0 1 0 1 1 / 1 5 / 2 0 1 0 1 1 / 3 0 / 2 0 1 0 N . A . N . A . 1 2 / 0 5 / 2 0 1 0 1 2 / 2 1 / 2 0 1 0 0 1 / 0 5 / 2 0 1 1 N . A . 0 1 / 2 0 / 2 0 1 1 5 . A P - G 2 L a b o r a t o r y E q u i p m e n t ( A P P C B ) 1 8 2 3 . 0 0 I C B / N C B 1 2 / 1 5 / 2 0 1 0 0 1 / 1 5 / 2 0 1 1 0 2 / 1 5 / 2 0 1 1 N o 0 2 / 2 8 / 2 0 1 1 0 3 / 1 5 / 2 0 1 1 0 4 / 3 0 / 2 0 1 1 0 6 / 3 0 / 2 0 1 1 0 7 / 1 5 / 2 0 1 1 0 8 / 1 6 / 2 0 1 1 3 4 8 1 3 . 5 7 5 9 8 1 0 Page 2 Page 3 A P P C B : P r o c u r e m e n t P l a n f o r C o n s u l t a n c i e s C B I P M P A i d e M e m o i r e Sl. No. Package Number Description of Services Estimated Cost IncI ConL & Taxes (in 000 US$) Procure Method Advertising for Short listing (Date) TOR/Shortlist to be Finalised (Date) •RFP Final Draft to be forwarded to the Bank (Date)" No Objection from Bank for TOR/ Shortlist/ Final RFP (Date)" RFP Issued (Date) Proposals to be Received by the Project Authorities (Date) Bid Opened (Date) No Objection by the Bank (Technical/#Combined/ Draft Contract/ Final Contract) (Date)** Contract Number, Value and Currency N ame of Consultant/ Nationality & Zip Code, if U SA Services to be Completed (Date) "WBR No. 3 ill 1 2 3 4 5 6 7 8 9 1 0 1 1 1 2 1 3 1 4 1 5 1 6 1 7 1 8 S e r v i c e s 1 A P - S 1 I m p a c t o f M S W D u m p s i t e s o n E n v i r o n m e n t ( 1 5 c o r p o r a t i o n s d o m e s t i c ) 2 6 3 . 0 0 Q C B S 0 8 / 0 1 / 2 0 1 0 9 / 1 5 / 2 0 1 0 9 / 3 1 / 2 0 1 0 1 0 / 5 / 2 0 1 0 1 1 / 1 5 / 2 0 1 0 1 2 / 1 5 / 2 0 1 0 0 1 / 0 7 / 2 0 1 1 0 1 / 1 7 / 2 0 1 1 2 A P - S 2 C o n s u l t a n c i e s – B u s i n e s s s t r a t e g y f o r E C A C 1 9 1 . 0 2 Q C B S 1 0 / 7 / 2 0 1 0 1 1 / 1 7 / 2 0 1 0 1 1 / 2 7 / 2 0 1 0 1 2 / 5 / 2 0 1 0 0 1 / 3 0 / 2 0 1 1 0 3 / 1 2 / 2 0 1 1 0 4 / 0 2 / 2 0 1 1 0 4 / 0 2 / 2 0 1 1 3 A P - S 3 D e t a i l e d i n v e s t i g a t i o n s , p r o f i l i n g , d e s i g n a n d b i d d i n g d o c u m e n t s – N o o r m o h a m m a d k u n t a 7 7 4 . 7 8 Q B S 1 0 / 6 / 2 0 1 0 1 1 / 6 / 2 0 1 0 1 1 / 2 1 / 2 0 1 0 1 1 / 3 0 / 2 0 1 0 1 2 / 1 0 / 2 0 1 0 0 1 / 2 0 / 2 0 1 1 0 2 / 2 0 / 2 0 1 1 0 3 / 0 7 / 2 0 1 1 4 A P - S 4 t o S 1 2 a n d S 1 5 , S 1 9 C o n s u l t a n t s f o r F i n a n c i a l M a n a g e m e n t p r o c u r e m e n t , e x e c u t i o n o f w o r k s , m o n i t o r i n g e t c . 1 4 2 1 . 8 5 F B 0 7 / 0 1 / 2 0 1 0 0 8 / 1 5 / 2 0 1 0 N A 0 9 / 0 1 / 2 0 1 0 1 0 / 0 1 / 2 0 1 0 1 0 / 1 0 / 2 0 1 0 1 0 / 2 5 / 2 0 1 0 1 1 / 1 0 / 2 0 1 0 5 A P - S 1 3 K a d a p a d u m p s i t e s – N G O w o r k s 1 5 3 . 3 8 Q C B S 1 1 / 0 1 / 2 0 1 0 1 2 / 1 5 / 2 0 1 0 0 1 / 3 1 / 2 0 1 1 0 2 / 0 5 / 2 0 1 0 0 2 / 1 5 / 2 0 1 1 0 3 / 3 0 / 2 0 1 1 0 4 / 0 7 / 2 0 1 1 0 4 / 1 7 / 2 0 1 1 6 A P - S 1 4 N o o r M o h a m m a d k u n t a – N G O W o r k 1 3 8 . 0 4 Q C B S 1 0 / 0 1 / 2 0 1 0 1 1 / 1 5 / 2 0 1 0 1 1 / 2 5 / 2 0 1 0 1 2 / 0 3 / 2 0 1 0 0 1 / 2 7 / 2 0 1 1 0 3 / 1 2 / 2 0 1 1 0 4 / 0 2 / 2 0 1 1 0 4 / 1 2 / 2 0 1 1 7 A P - S 1 6 D e t a i l e d d e s i g n e n g i n e e r i n g a n d b i d d o c u m e n t s p r e p a r a t i o n i n k a d a p a 9 3 . 5 1 Q C B S 0 6 / 0 1 / 2 0 1 1 0 7 / 0 1 / 2 0 1 1 0 8 / 1 2 / 2 0 1 1 0 8 / 2 7 / 2 0 1 1 0 9 / 1 0 / 2 0 1 1 1 0 / 2 0 / 2 0 1 1 1 1 / 2 0 / 2 0 1 1 1 2 / 2 5 / 2 0 1 1 8 A P – S 1 7 G I S m a p p i n g a n d i d e n t i f i c a t i o n o f d a t a g a p s – N o o r m o h a m m a d k u n t a 1 6 2 . 7 4 Q C B S 0 4 / 0 7 / 2 0 1 1 0 5 / 1 7 / 2 0 1 1 0 5 / 2 7 / 2 0 1 1 0 6 / 0 5 / 2 0 1 1 0 6 / 3 0 / 2 0 1 1 0 8 / 0 2 / 2 0 1 1 0 9 / 0 2 / 2 0 1 1 0 9 / 1 2 / 2 0 1 1 9 A P – S 1 8 P o s t r e m e d a t i o n g r o u n d w a t e r i n v e s t i g a t i o n , a d d i t i o n a l r e m e d i a l m e a s u r e s a n d m o n i t o r i n g – N o o r m o h a m m a d k u n t a 1 4 3 0 . 0 1 Q C B S 0 5 / 0 1 / 2 0 1 1 0 6 / 0 2 / 2 0 1 1 0 6 / 2 2 / 2 0 1 1 0 7 / 0 1 / 2 0 1 1 0 7 / 2 5 / 2 0 1 1 0 9 / 0 5 / 2 0 1 1 1 0 / 0 5 / 2 0 1 1 1 0 / 1 5 / 2 0 1 1 1 0 A P - S 2 0 C o m m u n i t y c o m m u n i c a t i o n a n d m o n i t o r i n g – k a d a p a 3 7 . 5 4 Q C B S 0 6 / 1 5 / 2 0 1 1 0 8 / 0 1 / 2 0 1 1 1 1 A P – S 2 1 I n v e n t o r i s a t i o n a n d C h a r a c t e r i s a t i o n o f H W c a t e g o r i e s & e - w a s t e 1 0 5 . 0 0 Q C B S 0 5 / 1 0 / 2 0 1 1 0 6 / 1 2 / 2 0 1 1 0 7 / 0 2 / 2 0 1 1 0 7 / 1 2 / 2 0 1 1 0 8 / 1 7 / 2 0 1 1 1 0 / 0 1 / 2 0 1 1 1 1 / 0 1 / 2 0 1 1 1 1 / 2 0 / 2 0 1 1 1 2 A P - S 2 2 E n v i r o n m e n t a l m o n i t o r i n g i n i t i a t i v e – K a d a p a 1 8 . 5 1 Q C B S 0 4 / 0 1 / 2 0 1 1 0 5 / 0 5 / 2 0 1 1 0 6 / 0 1 / 2 0 1 1 0 6 / 2 0 / 2 0 1 1 0 7 / 2 0 / 2 0 1 1 0 9 / 0 1 / 2 0 1 1 1 0 / 0 1 / 2 0 1 1 1 0 / 1 5 / 2 0 1 1 1 3 A P – S 2 3 E n v i r o n m e n t a l m o n i t o r i n g i n i t i a t i v e – N o o r m o h a m m a d a k u n t a 2 4 . 5 0 Q C B S 0 4 / 0 1 / 2 0 1 1 0 5 / 0 5 / 2 0 1 1 0 6 / 0 1 / 2 0 1 1 0 6 / 2 0 / 2 0 1 1 0 7 / 2 0 / 2 0 1 1 0 9 / 0 1 / 2 0 1 1 1 0 / 0 1 / 2 0 1 1 1 0 / 1 5 / 2 0 1 1 1 4 A P - S 2 4 I d e n t i f y i n g , C h a r a c t e r i s a t i o n a n d s o u r c i n g o f i l l e g a l d u m p s i t e s 1 2 9 . 0 0 Q C B S 0 4 / 0 1 / 2 0 1 2 0 5 / 0 5 / 2 0 1 2 0 6 / 0 1 / 2 0 1 2 0 6 / 2 0 / 2 0 1 2 0 7 / 2 0 / 2 0 1 2 0 9 / 0 1 / 2 0 1 2 1 0 / 0 1 / 2 0 1 2 1 0 / 1 5 / 2 0 1 2 1 5 A P - S 2 5 R e m e d i a t i o n S t u d y o f c o n t a m i n a t e d s o i l a n d g r o u n d w a t e r n e a r i l l e g a l d u m p s 1 6 9 . 0 0 Q C B S 0 7 / 0 1 / 2 0 1 2 0 8 / 0 5 / 2 0 1 2 0 9 / 0 1 / 2 0 1 2 0 9 / 2 0 / 2 0 1 2 1 0 / 2 0 / 2 0 1 2 1 1 / 0 1 / 2 0 1 2 1 2 / 0 1 / 2 0 1 3 1 0 / 1 5 / 2 0 1 3 1 6 A P - S 2 6 P e r f o r m a n c e E v a l u a t i o n a n d p r e p a r a t i o n o f m o n i t o r i n g p r o t o c o l s o f T S D F ( I n t e r n a t i o n a l ) 1 3 7 . 0 0 Q C B S 0 8 / 0 8 / 2 0 1 2 0 9 / 1 2 / 2 0 1 2 1 0 / 1 2 / 2 0 1 2 1 0 / 2 2 / 2 0 1 2 1 1 / 2 0 / 2 0 1 2 1 2 / 3 0 / 2 0 1 2 0 1 / 1 0 / 2 0 1 3 0 1 / 2 0 / 2 0 1 3 Page 4 1 7 A P - S 2 7 G I S M a p p i n g o f H a z a r d o u s w a s t e u n i t s , i l l e g a l d u m p s a n d m u n i c i p a l w a s t e d u m p s 4 7 5 . 0 0 Q C B S 0 8 / 1 5 / 2 0 1 2 0 9 / 1 5 / 2 0 1 2 1 0 / 1 5 / 2 0 1 2 1 0 / 2 5 / 2 0 1 2 1 1 / 2 5 / 2 0 1 2 1 2 / 3 0 / 2 0 1 2 0 1 / 1 0 / 2 0 1 3 0 1 / 2 0 / 2 0 1 3 1 8 A P – S 2 8 P o s t c l o s u r e m o n i t o r – k a p a d a 7 8 . 8 0 C B S 0 9 / 1 5 / 2 0 1 2 1 0 / 1 5 / 2 0 1 2 1 1 / 1 5 / 2 0 1 2 1 1 / 2 5 / 2 0 1 2 1 2 / 3 0 / 2 0 1 2 0 1 / 1 5 / 2 0 1 3 0 1 / 2 5 / 2 0 1 3 0 2 / 1 0 / 2 0 1 3 5 8 0 2 . 6 8 Page 5