Procurement Plan for Punjab RWSS (P150520) I. General 1. Bank’s approval Date of the procurement Plan 2012 2. Date of General Procurement Notice: [October 01, 2014 ] 3. Period covered by this procurement plan: January 2020 onwards II. Goods and Works and non-consulting services. 1. Prior Review Threshold: Procurement Decisions subject to Prior Review by the Bank as per the Procurement Risk Rating of the Project: 2. Procurement Method Prior Review Threshold US$ 1. ICB and LIB (Goods) Above US$ 2M 2. NCB (Goods) Above US$ 1M 3. ICB (Works) Above US$ 40 million 4. NCB (Works) Above US$ 10 million 5. (Non-Consultant Services) Above US$ 1M 2. Prequalification for Bidders _Not applicable_ 3. Proposed Procedures for CDD Components (as per paragraph. 3.17 of the Guidelines: NA 4. Reference to (if any) Project Operational/Procurement Manual: Project Implementation Manual for World Bank Loan Project P150520 5. Any Other Special Procurement Arrangements: In addition, the justification for all contracts to be issued on the basis of LIB, single-source or direct contracting (except for contracts less than US$50,000 in value) will be subject to prior review. III. Selection of Consultants 1. Prior Review Threshold: Selection decisions subject to Prior Review by Bank as stated in Appendix 1 to the Guidelines Selection and Employment of Consultants: Selection Method Prior Review Threshold 1. Competitive Methods (Firms) Above US$ 1M 2. Single Source (Firms) Above US$ 500,000 3. Individual Above US$ 300,000 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $_300,000_equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. PROCUREMENT India : Punjab Rural Water and Sanitation Sector Improvement Project PLAN General Information Country: India Bank’s Approval Date of the Original Procurement Plan: 2020-10-15 2021-09-27 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P150520 GPN Date: Project Name: Punjab Rural Water and Sanitation Sector Improvement Project Loan / Credit No: IBRD / 84870 Division Mechanical Executing Agency(ies): WORKS Activity Reference No. / Estimated Actual Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification High SEA/SH Procurement Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Contract Description Component Review Type Method Market Approach Amount Amount Document / and Recommendation Signed Contract No. Process (Y/N) Risk Document Type Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Completion (US$) (US$) Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned DWSS-W-DIV70-8515-1 / WSS Village Guthmara of Block Bhunerheri, Disst. PatialaProviding improved Transformation - Improved Request for Single Stage - One 2022-01- access to water through IBRD / 84870 Post Open - National 68,000.00 0.00 Canceled 2020-11-24 2021-06-09 2021-10-10 Livability of Villages Quotations Envelope 08 household connections in existing, repair of existing structures pump chamber, OHSR and water works DWSS-W-DIV70-8518-1 / WSS Village Barkatpur of Block Bhunerheri, Disst. Patiala : National Providing improved access to Procurement Inclusive Household Water Request for Single Stage - One 2022-02- water throughhousehold IBRD / 84870 Post Open - National Document - 1 13,000.00 0.00 Canceled 2021-06-14 2021-08-10 and Sanitation Services Quotations Envelope 06 connections inexisting, repair Envelope process of existingstructures pump (Non Bank-SPD) chamber,OHSR and water works . DWSS-W-DIV70-8514-1 / WSS Vill Julkan of Block Bhunerheri PatialaProviding National improved access to water Procurement Inclusive Household Water Request for Single Stage - One 2022-02- through household IBRD / 84870 Post Open - National Document - 1 11,000.00 0.00 Canceled 2021-06-14 2021-08-10 and Sanitation Services Quotations Envelope 06 connections in existing, repair Envelope process of existing structures pump (Non Bank-SPD) chamber, OHSR and water works water supply scheme DWSS-W-DIV70-8517-1 / WSS Village Behru of Block Bhunerheri, Disst. National PatialaProviding improved Procurement access to water through Inclusive Household Water Request for Single Stage - One 2022-01- IBRD / 84870 Post Open - National Document - 1 10,500.00 0.00 Canceled 2021-06-14 2021-09-14 2021-07-27 household connections in and Sanitation Services Quotations Envelope 23 Envelope process existing, repair of existing (Non Bank-SPD) structures pump chamber, OHSR and water works water supply scheme DWSS-W-DIV70-9142-1 / National WSS Village Balbera Block Procurement Pending Sanour District Patiala: Inclusive Household Water Request for Single Stage - One 2022-01- IBRD / 84870 Post Open - National Document - 1 32,000.00 0.00 Implementat 2021-06-14 2021-07-27 Installation of OHSR,water and Sanitation Services Quotations Envelope 23 Envelope process ion connection, Water works and (Non Bank-SPD) Pump Chamber. DWSS-W-DIV70-9147-1 / WSS Village Gharam block National bhunerheri dist. patiala : Procurement Under Inclusive Household Water Request for Single Stage - One 2022-01- works in OHSR, IBRD / 84870 Post Open - National Document - 1 12,000.00 0.00 Implementat 2021-06-14 2021-09-02 2021-07-27 and Sanitation Services Quotations Envelope 23 PumpChamber, water Envelope process ion worksand distribute water (Non Bank-SPD) connection. DWSS-W-DIV70-9168-1 / National WSS Village Panjola block Procurement Under Sanour dist. patiala : Worksin Inclusive Household Water Request for Single Stage - One 2022-01- IBRD / 84870 Post Open - National Document - 1 12,000.00 0.00 Implementat 2021-06-14 2021-08-24 2021-07-27 OHSR, Water works,Pump and Sanitation Services Quotations Envelope 23 Envelope process ion Chamber and distribute water (Non Bank-SPD) connections. DWSS-W-DIV70-9706-1 / National WSS Village Devigarh block Procurement Pending Bhunerheri provide water Inclusive Household Water Request for Single Stage - One 2022-02- IBRD / 84870 Post Open - National Document - 2 15,100.00 0.00 Implementat 2021-09-30 2021-11-04 connections, distribute and Sanitation Services Quotations Envelope 02 Envelope process ion pipeline, repair of water works (Non Bank-SPD) and OHSR. DWSS-W-DIV70-9166-1 / WSS Village Massingan National Newblock bhunerheri Procurement Pending Inclusive Household Water Request for Single Stage - One 2022-02- dist.patiala: works in IBRD / 84870 Post Open - National Document - 2 18,000.00 0.00 Implementat 2021-09-30 2021-11-04 and Sanitation Services Quotations Envelope 02 OHSR,Water Envelope process ion works,PumpChamber and (Non Bank-SPD) distribute water connections. 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$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual NON CONSULTING SERVICES Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual CONSULTING FIRMS Page 1 Activity Reference No. / Combined Evaluation Loan / Credit Contract Type Estimated Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Market Approach Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Amount (US$) (US$) Notice Request for Proposals as Issued Proposals / Minutes Technical Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Contract Type Estimated Actual Amount Draft Negotiated Description Component Review Type Method Market Approach Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion No. Amount (US$) (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Page 2