Tamil Nadu Sustainable Urban Development Program (TNSUDP) PROCUREMENT PLAN I. General 1. Project information: • Project: Tamil Nadu Sustainable Urban Development Program (TNSUDP) • Country: India • Project Code: P150395 2. Bank’s approval Date of the procurement Plan Draft Procurement Plan dated February 19, 2015 Revision 0 agreed by the Bank on February 19, 2015 3. Implementing Agencies: TNUIFSL, DMA, CMWSSB, TWADB, Chennai Corporation and other ULBs 4. Period covered by this procurement plan: 18 months 5. Risk Rating for the Implementing Agency: Substantial 6. Original Procurement Risk Rating for the Project: Substantial 7. Current Procurement Risk Rating for the Project: Substantial II. Works, Non-consulting services and Goods. 1 a) Procurement Methods and Thresholds Category Method of Procurement Threshold (US$ Equivalent) Works International Competitive Bidding (ICB) > 40,000,000 National Competitive Bidding (NCB) Up to 40,000,000 (with NCB conditions) Shopping Up to 100,000 Direct Contracting (DC) As per paragraph 3.7 of Guidelines Public-Private Partnership (PPP) for Works As per paragraph 3.14 of Guidelines Force Account As per paragraph 3.9 of Guidelines Framework Agreement (FA) As per paragraph 3.6 of Guidelines Goods and International Competitive Bidding (ICB) > 3,000,000 non- Limited International Bidding (LIB) wherever agreed by Bank consultant National Competitive Bidding (NCB) Up to 3,000,000 (with NCB conditions) services Shopping Up to 100,000 (NCS) Direct Contracting (DC) As per paragraph 3.7 of Guidelines Public-Private Partnership (PPP) Services As per paragraph 3.14 of Guidelines Force Account (only for NCS) As per paragraph 3.9 of Guidelines Framework Agreement (FA) As per paragraph 3.6 of Guidelines Procurement from United Nations (UN) Agencies As per paragraph 3.10 of Guidelines 1 b) Prior Review Threshold Works: All contracts more than USD 10 million equivalent Goods: All contracts more than USD 2 million equivalent Non-Consultant Services and IT systems: All contracts more than USD 2 million equivalent In addition, the justifications for all contracts to be issued using LIB or direct contracting shall be subject to prior review. First framework agreement will be subject to prior review irrespective of value. For prior review contracts, the amendments for increasing the cost or extension of time beyond 15% of original value shall also be subject to Bank’s prior review. 2. Pre-qualification – Not envisaged 3. Applicable Guidelines: All the contracts issued under the project will follow the World Bank’s “Guidelines: Procurement of goods, works and non-consulting services under IBRD loans and IDA credits & grants by World Bank borrowers” dated January 2011 (as updated in July 2014). 4. Any Other Special Procurement Arrangements: NCB will be conducted in accordance with paragraph 3.3 and 3.4 of the Guidelines and the following provisions: i. Only the model bidding documents for NCB agreed with the GOI Task Force (and as amended for time to time), shall be used for bidding; ii. 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; iii. 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; iv. Except with the prior concurrence of the Bank, there shall be no negotiation of price with the bidders, even with the lowest evaluated bidder; v. 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) vi. Re-bidding shall not be carried out with reference to Contracts subject to Bank prior review without the prior concurrence of the Bank vii. The system of rejecting bids outside a pre-determined margin or "bracket" of prices shall not be used in the project; viii. Rate contracts entered into by Directorate General of Supplies and Disposals will not be acceptable as a substitute for NCB procedures. Such contracts will be acceptable however for any procurement under the Shopping procedures; ix. Two or three envelope system will not be used (except when using e-Procurement system assessed and agreed by the Bank) Other agreed provisions are: • Any discount received from the bidders after bid submission deadline will not be considered either during the bid evaluation or the contract award. • Domestic preference will be applicable for ICB procurement of Goods as per Appendix 2 of the Procurement Guidelines. • Bids received from foreign bidders will not be rejected under NCB. • DGS&D rate contracts may be used as framework agreement (FA) provided: i. Use of DGS&D rate contracts as FA must be reflected on the procurement plan agreed by the Bank for particular goods. ii. Before issuing the purchasing order, the implementing agency will carry out a price analysis on the specific good that is intended to be purchased. If after this due diligence the implementing agency concludes (and Bank agrees) that the DGS&D rate contracts are more advantageous, DGS&D rate contracts may be used as FA. iii. 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. 5. Procurement Packages with Methods and Time Schedule – As per plan in STEP III. Selection of Consultants 1 a) Selection Methods and Thresholds Method of Procurement Threshold (US$ Equivalent) Selection Based on Consultants’ Qualifications Up to 300,000 (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)/ Quality- for all other cases Based Selection (QBS)/ Selection under a Fixed Budget (FBS) 1 b) Prior Review Threshold Consultancy Services: > US$ 1,000,000 for firms; and > US$ 300,000 for individuals In addition, the justifications for all contracts to be issued on the basis of single-source selection will be subject to prior review. For prior review contracts, the amendments for increasing the cost or extension of time beyond 15% of original value shall also be subject to Bank’s prior review. 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $ 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: None. 4. Applicable Guidelines: All the contracts issued under the project will follow the World Bank’s “Guidelines: Selection and employment of consultants under IBRD loans and IDA credits & grants by World Bank borrowers” dated January 2011 (as updated in July 2014). 5. Consultancy Assignments with Selection Methods and Time Schedule – As per plan in STEP PROCUREMENT India : Tamil Nadu Sustainable Urban Development Program PLAN General Information Country: India Bank’s Approval Date of the Original Procurement Plan: 2016-06-10 2020-05-19 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P150395 GPN Date: Project Name: Tamil Nadu Sustainable Urban Development Program Loan / Credit No: IBRD / 84880 Executing Agency(ies):Tamil Nadu Urban Infrastructure Financial Services Limited WORKS Bid Evaluation Activity Reference No. / Procurement Estimated Actual Draft Pre- Draft Bidding Loan / Credit Market Procurement Prequalification High SEA/SH Process Prequalification Specific Procurement Bidding Documents Proposal Submission Report and Contract Description Component Review Type Method Document Amount Amount qualification Document / Signed Contract No. Approach Process (Y/N) Risk Status Evaluation Report Notice / Invitation as Issued / Opening / Minutes Recommendation for Completion Type (US$) (US$) Documents Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned WBR 4 / Construction of A. Results Based Grants Integrated Storm water Single Stage - One IBRD / 84880 for Urban Governance Prior Request for Bids Open - National 0.00 7,116,554.07 Signed 2015-06-16 2015-09-25 drains in Cooum watershed Envelope Component of Cooum water basin IN-TNUIFSL-3669-CW-RFB A. Results Based Grants Under / Construction of 45 MLD Single Stage - One IBRD / 84880 for Urban Governance Prior Request for Bids Open - National 41,129,033.00 0.00 Implementa 2016-11-23 2016-11-23 2016-11-23 2016-11-24 2016-11-24 2016-11-24 2016-11-25 2016-11-24 2016-12-19 2019-06-30 TTRO Plant in Kodungaiyur Envelope Component tion & its allied works IN-TNUIFSL-11989-CW- RFB / Providing WSIS to A. Results Based Grants Under Nagercoil Municipality in Single Stage - One IBRD / 84880 for Urban Governance Prior Request for Bids Open - National 27,721,222.00 0.00 Implementa 2017-04-07 2017-07-13 2017-04-19 2017-05-26 2017-09-06 2017-06-07 2017-11-12 2017-07-12 2018-01-08 Kanyakumari District Envelope Component tion including maintenance period of 12 months IN-TNUIFSL-13575-CW- A. Results Based Grants Under RFB / Providing Water Single Stage - One IBRD / 84880 for Urban Governance Prior Request for Bids Open - National 22,928,739.00 0.00 Implementa 2017-05-29 2017-06-06 2017-06-03 2017-06-16 2017-07-15 2017-07-20 2017-08-14 2017-11-12 2017-09-18 2018-03-17 Supply Improvement Envelope Component tion Scheme in Namakkal Municipality IN-TNUIFSL-13580-CW- RFB / Providing SCADA A. Results Based Grants Under arrangements for Water Single Stage - One IBRD / 84880 for Urban Governance Post Request for Bids Open - National 309,904.00 0.00 Implementa 2017-05-15 2019-01-30 2017-05-20 2017-07-01 2019-03-05 2017-07-31 2019-09-10 2017-09-04 2018-03-03 Supply Improvement Envelope Component tion Scheme in Theni- Allinagaram Municipality IN-TNUIFSL-16436-CW- RFB / CWSS to Sankarakoil, Puliyankudi Municipalities, Thiruvenkadam Town A. Results Based Grants Under panchayat in Tirunelveli Single Stage - One IBRD / 84880 for Urban Governance Prior Request for Bids Open - National 31,166,797.00 0.00 Implementa 2017-06-02 2017-07-13 2017-06-07 2017-07-19 2017-08-11 2017-08-18 2017-11-02 2017-09-22 2018-03-21 District and Rajapalayam, Envelope Component tion Sivakasi, Thiruthangal Municipalities in Virudhunagar District including maintenance for a period of 12 months under Package-1 IN-TNUIFSL-16442-CW- RFB / CWSS to Sankarakoil, Puliyankudi Municipalities, Thiruvenkadam Town A. Results Based Grants Under panchayat in Tirunelveli Single Stage - One IBRD / 84880 for Urban Governance Prior Request for Bids Open - National 27,515,270.00 0.00 Implementa 2017-06-02 2017-07-25 2017-06-07 2017-07-19 2017-08-11 2017-08-18 2017-11-02 2017-09-22 2018-03-21 District and Rajapalayam, Envelope Component tion Sivakasi, Thiruthangal Municipalities in Virudhunagar District including maintenance for a period of 12 months under Package-2 Page 1 IN-TNUIFSL-5574-CW-RFB / Construction of Integrated Storm Water Drain - A. Results Based Grants Improvements in Cooum Single Stage - One IBRD / 84880 for Urban Governance Post Request for Bids Open - National 4,479,651.00 0.00 Canceled 2017-02-15 2017-02-20 2017-04-03 2017-05-03 2017-06-07 2017-12-04 Basin, Nolambur Watershed Envelope Component in the extended areas of Chennai Corporation - Package - 25 IN-TNUIFSL-5190-CW-RFB / Construction of Integrated Storm Water Drain - A. Results Based Grants Improvement to Ambattur Single Stage - One IBRD / 84880 for Urban Governance Post Request for Bids Open - National 1,210,373.00 0.00 Canceled 2017-02-15 2017-02-20 2017-04-03 2017-05-03 2017-06-07 2017-12-04 sidco Canal in Cooum Envelope Component basin, Nolambur watershed in extended areas of Chennai Corporation- Package-24 IN-TNUIFSL-19179-CW- RFB / Construction of A. Results Based Grants Under Integrated Storm Water Single Stage - One IBRD / 84880 for Urban Governance Post Request for Bids Open - National 1,193,594.00 0.00 Implementa 2017-07-05 2017-07-28 2017-07-10 2017-08-21 2017-09-21 2017-09-20 2017-10-25 2018-10-25 Drain - Improvements to Envelope Component tion Padikuppam Canal under Package 19 A IN-TNUIFSL-19184-CW- RFB / Construction of A. Results Based Grants Under Integrated Storm Water Single Stage - One IBRD / 84880 for Urban Governance Post Request for Bids Open - National 936,868.00 0.00 Implementa 2017-07-05 2017-07-28 2017-07-10 2017-08-21 2017-09-21 2017-09-20 2017-10-25 2018-10-25 Drains - Improvements to Envelope Component tion Padikuppam Canal under package - 19 B IN-TNUIFSL-19186-CW- RFB / Construction of A. Results Based Grants Under Integrated Storm Water Single Stage - One IBRD / 84880 for Urban Governance Post Request for Bids Open - National 1,090,713.00 0.00 Implementa 2017-07-05 2017-07-28 2017-07-10 2017-08-21 2017-09-21 2017-09-20 2017-10-25 2018-10-25 Drains - Improvements to Envelope Component tion Padikuppam Canal under package - 19 C IN-TNUIFSL-19187-CW- RFB / Construction of A. Results Based Grants Under Integrated Storm Water Single Stage - One IBRD / 84880 for Urban Governance Post Request for Bids Open - National 866,500.00 0.00 Implementa 2017-07-05 2017-07-10 2017-08-21 2017-08-28 2017-09-20 2017-10-25 2018-10-25 Drains - Improvements to Envelope Component tion Padikuppam Canal under package - 19 D IN-TNUIFSL-19190-CW- RFB / Construction of A. Results Based Grants Under Integrated Storm Water Single Stage - One IBRD / 84880 for Urban Governance Post Request for Bids Open - National 739,514.00 0.00 Implementa 2017-07-05 2017-07-10 2017-08-21 2017-09-21 2017-09-20 2017-10-25 2018-10-25 Drains - Improvements to Envelope Component tion Padikuppam Canal under package - 19 E IN-TNUIFSL-19191-CW- RFB / Construction of A. Results Based Grants Under Integrated Storm Water Single Stage - One IBRD / 84880 for Urban Governance Post Request for Bids Open - National 708,332.00 0.00 Implementa 2017-07-05 2017-07-28 2017-07-10 2017-08-21 2017-09-21 2017-09-20 2017-10-25 2018-10-25 Drains - Improvements to Envelope Component tion Padikuppam Canal under package - 19 F IN-TNUIFSL-19193-CW- RFB / Construction of A. Results Based Grants Under Integrated Storm Water Single Stage - One IBRD / 84880 for Urban Governance Post Request for Bids Open - National 796,523.00 0.00 Implementa 2017-07-05 2017-07-28 2017-07-10 2017-08-21 2017-09-21 2017-09-20 2017-10-25 2018-10-25 Drains - Improvements to Envelope Component tion Ambattur Sidco Canal under package - 24 A IN-TNUIFSL-19194-CW- RFB / Construction of A. Results Based Grants Under Integrated Storm Water Single Stage - One IBRD / 84880 for Urban Governance Post Request for Bids Open - National 1,039,859.00 0.00 Implementa 2017-07-05 2017-07-28 2017-07-10 2017-08-21 2017-09-21 2017-09-20 2017-10-25 2018-10-25 Drains - Improvements to Envelope Component tion Ambattur Sidco Canal under package - 24 B IN-TNUIFSL-19195-CW- RFB / Construction of A. Results Based Grants Under Single Stage - One Integrated Storm Water IBRD / 84880 for Urban Governance Post Request for Bids Open - National 867,737.00 0.00 Implementa 2017-07-05 2017-07-28 2017-07-10 2017-08-21 2017-09-21 2017-09-20 2017-10-25 2018-10-25 Envelope Drains - Improvements to Component tion Nolambur Canal under package - 25 A Page 2 IN-TNUIFSL-19196-CW- RFB / Construction of A. Results Based Grants Under Single Stage - One Integrated Storm Water IBRD / 84880 for Urban Governance Post Request for Bids Open - National 852,341.00 0.00 Implementa 2017-07-05 2017-07-28 2017-07-10 2017-08-21 2017-09-21 2017-09-20 2017-10-25 2018-10-25 Envelope Drains - Improvements to Component tion Nolambur Canal under package - 25 B IN-TNUIFSL-19197-CW- RFB / Construction of A. Results Based Grants Under Single Stage - One Integrated Storm Water IBRD / 84880 for Urban Governance Post Request for Bids Open - National 1,157,619.00 0.00 Implementa 2017-07-05 2017-07-28 2017-07-10 2017-08-21 2017-09-21 2017-09-20 2017-10-25 2018-10-25 Envelope Drains - Improvements to Component tion Nolambur Canal under package - 25 C IN-TNUIFSL-19198-CW- RFB / Construction of A. Results Based Grants Under Single Stage - One Integrated Storm Water IBRD / 84880 for Urban Governance Post Request for Bids Open - National 1,073,031.00 0.00 Implementa 2017-07-05 2017-07-28 2017-07-10 2017-08-21 2017-09-21 2017-09-20 2017-10-25 2018-10-25 Envelope Drains - Improvements to Component tion Nolambur Canal under package - 25 D IN-TNUIFSL-19199-CW- RFB / Construction of A. Results Based Grants Under Single Stage - One Integrated Storm Water IBRD / 84880 for Urban Governance Post Request for Bids Open - National 988,567.00 0.00 Implementa 2017-07-05 2017-07-28 2017-07-10 2017-08-21 2017-09-21 2017-09-20 2017-10-25 2018-10-25 Envelope Drains - Improvements to Component tion Nolambur Canal under package - 25 E IN-TNUIFSL-19200-CW- RFB / Construction of A. Results Based Grants Under Single Stage - One Integrated Storm Water IBRD / 84880 for Urban Governance Post Request for Bids Open - National 1,319,263.00 0.00 Implementa 2017-07-05 2017-07-28 2017-07-10 2017-08-21 2017-09-21 2017-09-20 2017-10-25 2018-10-25 Envelope Drains - Improvements to Component tion Nolambur Canal under package - 25 F IN-TNUIFSL-19202-CW- RFB / Construction of A. Results Based Grants Under Integrated Storm Water Single Stage - One IBRD / 84880 for Urban Governance Post Request for Bids Open - National 871,308.00 0.00 Implementa 2017-07-05 2017-07-28 2017-07-10 2017-08-21 2017-09-21 2017-09-20 2017-10-25 2018-10-25 Drains - Improvements to Envelope Component tion Nandambakkam Canal under package - 39 A IN-TNUIFSL-19203-CW- RFB / Construction of A. Results Based Grants Under Integrated Storm Water Single Stage - One IBRD / 84880 for Urban Governance Post Request for Bids Open - National 877,478.00 0.00 Implementa 2017-07-05 2017-07-28 2017-07-10 2017-08-21 2017-09-21 2017-09-20 2017-10-25 2018-10-25 Drains - Improvements to Envelope Component tion Nandambakkam Canal under package - 39 B IN-TNUIFSL-19204-CW- RFB / Construction of A. Results Based Grants Under Integrated Storm Water Single Stage - One IBRD / 84880 for Urban Governance Post Request for Bids Open - National 862,083.00 0.00 Implementa 2017-07-05 2017-07-28 2017-07-10 2017-08-21 2017-09-21 2017-09-20 2017-10-25 2018-10-25 Drains - Improvements to Envelope Component tion Nandambakkam Canal under package - 39 C IN-TNUIFSL-19205-CW- RFB / Construction of A. Results Based Grants Under Integrated Storm Water Single Stage - One IBRD / 84880 for Urban Governance Post Request for Bids Open - National 1,285,576.00 0.00 Implementa 2017-07-05 2017-07-28 2017-07-10 2017-08-21 2017-09-21 2017-09-20 2017-10-25 2018-10-25 Drains - Improvements to Envelope Component tion Nandambakkam Canal under package - 39 D IN-TNUIFSL-19206-CW- RFB / Construction of A. Results Based Grants Under Integrated Storm Water Single Stage - One IBRD / 84880 for Urban Governance Post Request for Bids Open - National 1,285,576.00 0.00 Implementa 2017-07-05 2017-07-28 2017-07-10 2017-08-21 2017-09-21 2017-09-20 2017-10-25 2018-10-25 Drains - Improvements to Envelope Component tion Nandambakkam Canal under package - 39 E IN-TNUIFSL-19207-CW- RFB / Construction of A. Results Based Grants Under Integrated Storm Water Single Stage - One IBRD / 84880 for Urban Governance Post Request for Bids Open - National 1,285,576.00 0.00 Implementa 2017-07-05 2017-07-28 2017-07-10 2017-08-21 2017-09-21 2017-09-20 2017-10-25 2018-10-25 Drains - Improvements to Envelope Component tion Nandambakkam Canal under package - 39 F IN-TNUIFSL-19208-CW- RFB / Construction of A. Results Based Grants Under Integrated Storm Water Single Stage - One IBRD / 84880 for Urban Governance Post Request for Bids Open - National 1,012,388.00 0.00 Implementa 2017-07-05 2017-07-28 2017-07-10 2017-08-21 2017-09-21 2017-09-20 2017-10-25 2018-10-25 Drains - Improvements to Envelope Component tion Nandambakkam Canal under package - 39 G Page 3 IN-TNUIFSL-19210-CW- RFB / Construction of A. Results Based Grants Under Integrated Storm Water Single Stage - One IBRD / 84880 for Urban Governance Post Request for Bids Open - National 1,007,032.00 0.00 Implementa 2017-07-05 2017-07-28 2017-07-10 2017-08-21 2017-09-21 2017-09-20 2017-10-25 2018-10-25 Drains - Improvements to Envelope Component tion Nandambakkam Canal under package - 39 H IN-TNUIFSL-19211-CW- RFB / Construction of A. Results Based Grants Under Integrated Storm Water Single Stage - One IBRD / 84880 for Urban Governance Post Request for Bids Open - National 1,007,032.00 0.00 Implementa 2017-07-05 2017-07-28 2017-07-10 2017-08-21 2017-09-21 2017-09-20 2017-10-25 2018-10-25 Drains - Improvements to Envelope Component tion Nandambakkam Canal under package - 39 I IN-TNUIFSL-19212-CW- RFB / Construction of A. Results Based Grants Under Integrated Storm Water Single Stage - One IBRD / 84880 for Urban Governance Post Request for Bids Open - National 921,331.00 0.00 Implementa 2017-07-05 2017-07-28 2017-07-10 2017-08-21 2017-09-21 2017-09-20 2017-10-25 2018-10-25 Drains - Improvements to Envelope Component tion Nandambakkam Canal under package - 39 J IN-TNUIFSL-19213-CW- RFB / Construction of A. Results Based Grants Under Integrated Storm Water Single Stage - One IBRD / 84880 for Urban Governance Post Request for Bids Open - National 921,331.00 0.00 Implementa 2017-07-05 2017-07-28 2017-07-10 2017-08-21 2017-09-21 2017-09-20 2017-10-25 2018-10-25 Drains - Improvements to Envelope Component tion Nandambakkam Canal under package - 39 K IN-TNUIFSL-19214-CW- RFB / Construction of A. Results Based Grants Under Integrated Storm Water Single Stage - One IBRD / 84880 for Urban Governance Post Request for Bids Open - National 1,269,491.00 0.00 Implementa 2017-07-05 2017-07-28 2017-07-10 2017-08-21 2017-09-21 2017-09-20 2017-10-25 2018-10-25 Drains - Improvements to Envelope Component tion Nandambakkam Canal under package - 39 L IN-TNUIFSL-19216-CW- RFB / Construction of A. Results Based Grants Under Integrated Storm Water Single Stage - One IBRD / 84880 for Urban Governance Post Request for Bids Open - National 1,017,745.00 0.00 Implementa 2017-07-05 2017-07-28 2017-07-10 2017-08-21 2017-09-21 2017-09-20 2017-10-25 2018-10-25 Drains - Improvements to Envelope Component tion Nandambakkam Canal under package - 39 M IN-TNUIFSL-19217-CW- RFB / Construction of A. Results Based Grants Under Integrated Storm Water Single Stage - One IBRD / 84880 for Urban Governance Post Request for Bids Open - National 1,017,745.00 0.00 Implementa 2017-07-05 2017-07-28 2017-07-10 2017-08-21 2017-09-21 2017-09-20 2017-10-25 2018-10-25 Drains - Improvements to Envelope Component tion Nandambakkam Canal under package - 39 N IN-TNUIFSL-19218-CW- RFB / Construction of A. Results Based Grants Under Integrated Storm Water Single Stage - One IBRD / 84880 for Urban Governance Post Request for Bids Open - National 1,017,745.00 0.00 Implementa 2017-07-05 2017-07-28 2017-07-10 2017-08-21 2017-09-21 2017-09-20 2017-10-25 2018-10-25 Drains - Improvements to Envelope Component tion Nandambakkam Canal under package - 39 O IN-TNUIFSL-5192-CW-RFB / Construction of Integrated A. Results Based Grants Single Stage - One Storm water in Cuddalore IBRD / 84880 for Urban Governance Post Request for Bids Open - National 1,964,330.00 0.00 Canceled 2017-02-15 2017-02-20 2017-04-03 2017-05-03 2017-06-07 2017-12-04 Envelope Municipality under Phase-I Component Package-1 IN-TNUIFSL-5193-CW-RFB / Construction of Integrated A. Results Based Grants Single Stage - One Storm Water Drain in IBRD / 84880 for Urban Governance Post Request for Bids Open - National 1,082,060.00 0.00 Canceled 2017-02-15 2017-02-20 2017-04-03 2017-05-03 2017-06-07 2017-12-04 Envelope Cuddalore Municipality Component under Phase-1 Package-2 IN-TNUIFSL-5194-CW-RFB / Construction of Integrated A. Results Based Grants Single Stage - One Storm Water Drain in IBRD / 84880 for Urban Governance Post Request for Bids Open - National 2,034,580.00 0.00 Canceled 2017-02-15 2017-02-20 2017-04-03 2017-05-03 2017-06-07 2017-12-04 Envelope Cuddalore Municipality Component under Phase-1 Package-3 IN-TNUIFSL-5196-CW-RFB / Construction of Integrated A. Results Based Grants Single Stage - One Storm Water Drain in IBRD / 84880 for Urban Governance Post Request for Bids Open - National 1,336,890.00 0.00 Canceled 2017-02-15 2017-02-20 2017-04-03 2017-05-03 2017-06-07 2017-12-04 Envelope Cuddalore Municipality Component under Phase-1 Package-4 Page 4 IN-TNUIFSL-21867-CW- RFB / Construction of A. Results Based Grants Under Single Stage - One Integrated Storm Water IBRD / 84880 for Urban Governance Post Request for Bids Open - National 2,906,813.00 0.00 Implementa 2017-07-26 2017-08-08 2017-07-31 2017-09-11 2017-10-11 2017-11-15 2018-05-14 Envelope Drain in Cuddalore Component tion Municipality Phase-1 Package-1 IN-TNUIFSL-21865-CW- RFB / Construction of A. Results Based Grants Under Single Stage - One Integrated Storm Water IBRD / 84880 for Urban Governance Post Request for Bids Open - National 3,121,379.00 0.00 Implementa 2017-07-26 2017-08-08 2017-07-31 2017-09-11 2017-10-11 2017-10-30 2017-11-15 2018-05-14 Envelope Drain in Cuddalore Component tion Municipality Phase -1 Package-2 IN-TNUIFSL-47449-CW- RFB / Supply Installation and commissioning of 150 A. Results Based Grants Pending nos of street light lamp Single Stage - One IBRD / 84880 for Urban Governance Post Request for Bids Open - National 92,758.00 0.00 Implementa 2018-02-05 2018-02-05 2018-03-12 2018-04-11 2018-05-16 2018-11-12 posts with LED fittings in Envelope Component tion the leftover areas in Divsions 1,2,3,4,6,11,12, Zone1 under Package-1 IN-TNUIFSL-47451-CW- RFB / Supply, Installation and commissioning of 1377 A. Results Based Grants Pending nos of street light lamp Single Stage - One IBRD / 84880 for Urban Governance Post Request for Bids Open - National 844,229.00 0.00 Implementa 2018-02-05 2018-02-05 2018-03-12 2018-04-11 2018-05-16 2018-11-12 posts with LED fittings in Envelope Component tion the leftover areas in Divisions 15,16,17,18,19,20 Zone-2 under Package-2 IN-TNUIFSL-47454-CW- RFB / Supply, Installation, Commissioning of 747 nos A. Results Based Grants Pending of Street Light lamp posts Single Stage - One IBRD / 84880 for Urban Governance Post Request for Bids Open - National 475,379.00 0.00 Implementa 2018-02-05 2018-02-05 2018-03-12 2018-04-11 2018-05-16 2018-11-12 with LED fittings in the Envelope Component tion leftover areas in Divisions 22,23,24,25 Zone 3 under Package-3 IN-TNUIFSL-47455-CW- RFB / Supply, Installation, Commissioning of 407 nos A. Results Based Grants Pending Single Stage - One of Street Light lamp posts IBRD / 84880 for Urban Governance Post Request for Bids Open - National 250,790.00 0.00 Implementa 2018-02-05 2018-02-05 2018-03-12 2018-04-11 2018-05-16 2018-11-12 Envelope with LED fittings in the Component tion leftover areas in Divisions 33 Zone 3 under Package-4 IN-TNUIFSL-47457-CW- RFB / Supply, Installation, Commissioning of 230 nos A. Results Based Grants Pending of Street Light lamp posts Single Stage - One IBRD / 84880 for Urban Governance Post Request for Bids Open - National 145,769.00 0.00 Implementa 2018-02-05 2018-02-05 2018-03-12 2018-04-11 2018-05-16 2018-11-12 with LED fittings in the Envelope Component tion leftover areas in Divisions 26,32 Zone 3 under Package-5 IN-TNUIFSL-47459-CW- RFB / Supply, Installation, Commissioning of 196 nos A. Results Based Grants Pending of Street Light lamp posts Single Stage - One IBRD / 84880 for Urban Governance Post Request for Bids Open - National 114,751.00 0.00 Implementa 2018-02-05 2018-02-05 2018-03-12 2018-04-11 2018-05-16 2018-11-12 with LED fittings in the Envelope Component tion leftover areas in Divisions 27,30 Zone 3 under Package-6 IN-TNUIFSL-47460-CW- RFB / Supply, Installation, Commissioning of 210nos of A. Results Based Grants Pending Street Light lamp posts Single Stage - One IBRD / 84880 for Urban Governance Post Request for Bids Open - National 120,854.00 0.00 Implementa 2018-02-05 2018-02-05 2018-03-12 2018-04-11 2018-05-16 2018-11-12 with LED fittings in the Envelope Component tion leftover areas in Divisions 28,29 Zone 3 under Package-7 IN-TNUIFSL-47461-CW- RFB / Supply, Installation, Commissioning of 2531 nos A. Results Based Grants Pending of Street Light lamp posts Single Stage - One IBRD / 84880 for Urban Governance Post Request for Bids Open - National 1,460,668.00 0.00 Implementa 2018-02-05 2018-02-05 2018-03-12 2018-04-11 2018-05-16 2018-11-12 with LED fittings in the Envelope Component tion leftover areas in Divisions 79,83 Zone 7 under Package-8 Page 5 IN-TNUIFSL-47465-CW- RFB / Supply, Installation, Commissioning of 2370 nos A. Results Based Grants Pending Single Stage - One of Street Light lamp posts IBRD / 84880 for Urban Governance Post Request for Bids Open - National 1,341,608.00 0.00 Implementa 2018-02-05 2018-02-05 2018-03-12 2018-04-11 2018-05-16 2018-11-12 Envelope with LED fittings in the Component tion leftover areas in Divisions 82 Zone 7 under Package-9 IN-TNUIFSL-47466-CW- RFB / Supply, Installation, Commissioning of 629 nos A. Results Based Grants Pending of Street Light lamp posts Single Stage - One IBRD / 84880 for Urban Governance Post Request for Bids Open - National 420,732.00 0.00 Implementa 2018-02-05 2018-02-05 2018-03-12 2018-04-11 2018-05-16 2018-11-12 with LED fittings in the Envelope Component tion leftover areas in Divisions 81,84,85,86,87,88,89,91,92 Zone 7 under Package-10 IN-TNUIFSL-47467-CW- RFB / Supply, Installation, Commissioning of 792 nos A. Results Based Grants Pending of Street Light lamp posts Single Stage - One IBRD / 84880 for Urban Governance Post Request for Bids Open - National 475,468.00 0.00 Implementa 2018-02-05 2018-02-05 2018-03-12 2018-04-11 2018-05-16 2018-11-12 with LED fittings in the Envelope Component tion leftover areas in Divisions 80,90,93 Zone 7 under Package-11 IN-TNUIFSL-47473-CW- RFB / Supply, Installation, Commissioning of 456 nos A. Results Based Grants Pending of Street Light lamp posts Single Stage - One IBRD / 84880 for Urban Governance Post Request for Bids Open - National 282,928.00 0.00 Implementa 2018-02-05 2018-02-05 2018-03-12 2018-04-11 2018-05-16 2018-11-12 with LED fittings in the Envelope Component tion leftover areas in Divisions 143 Zone 11 under Package- 12 IN-TNUIFSL-47474-CW- RFB / Supply, Installation, Commissioning of 261 nos A. Results Based Grants Pending of Street Light lamp posts Single Stage - One IBRD / 84880 for Urban Governance Post Request for Bids Open - National 144,078.00 0.00 Implementa 2018-02-05 2018-02-05 2018-03-12 2018-04-11 2018-05-16 2018-11-12 with LED fittings in the Envelope Component tion leftover areas in Divisions 145 Zone 11 under Package- 13 IN-TNUIFSL-47476-CW- RFB / Supply, Installation, Commissioning of 458 nos A. Results Based Grants Pending of Street Light lamp posts Single Stage - One IBRD / 84880 for Urban Governance Post Request for Bids Open - National 289,241.00 0.00 Implementa 2018-02-05 2018-02-05 2018-03-12 2018-04-11 2018-05-16 2018-11-12 with LED fittings in the Envelope Component tion leftover areas in Divisions 147 Zone 11 under Package- 14 IN-TNUIFSL-47483-CW- RFB / Supply, Installation, Commissioning of 228 nos A. Results Based Grants Pending of Street Light lamp posts Single Stage - One IBRD / 84880 for Urban Governance Post Request for Bids Open - National 135,988.00 0.00 Implementa 2018-02-05 2018-02-05 2018-03-12 2018-04-11 2018-05-16 2018-11-12 with LED fittings in the Envelope Component tion leftover areas in Divisions 148, 151 Zone 11 under Package-15 IN-TNUIFSL-47484-CW- RFB / Supply, Installation, Commissioning of 288 nos A. Results Based Grants Pending of Street Light lamp posts Single Stage - One IBRD / 84880 for Urban Governance Post Request for Bids Open - National 178,988.00 0.00 Implementa 2018-02-05 2018-02-05 2018-03-12 2018-04-11 2018-05-16 2018-11-12 with LED fittings in the Envelope Component tion leftover areas in Divisions 149 Zone 11 under Package- 16 IN-TNUIFSL-47485-CW- RFB / Supply, Installation, Commissioning of 560 nos A. Results Based Grants Pending of Street Light lamp posts Single Stage - One IBRD / 84880 for Urban Governance Post Request for Bids Open - National 329,707.00 0.00 Implementa 2018-02-05 2018-02-05 2018-03-12 2018-04-11 2018-05-16 2018-11-12 with LED fittings in the Envelope Component tion leftover areas in Divisions 150 Zone 11 under Package- 17 Page 6 IN-TNUIFSL-47487-CW- RFB / Supply, Installation, Commissioning of 187 nos A. Results Based Grants Pending of Street Light lamp posts Single Stage - One IBRD / 84880 for Urban Governance Post Request for Bids Open - National 117,778.00 0.00 Implementa 2018-02-05 2018-02-05 2018-03-12 2018-04-11 2018-05-16 2018-11-12 with LED fittings in the Envelope Component tion leftover areas in Divisions 152 Zone 11 under Package- 18 IN-TNUIFSL-47488-CW- RFB / Supply, Installation, Commissioning of 179 nos A. Results Based Grants Pending of Street Light lamp posts Single Stage - One IBRD / 84880 for Urban Governance Post Request for Bids Open - National 114,590.00 0.00 Implementa 2018-02-05 2018-02-05 2018-03-12 2018-04-11 2018-05-16 2018-11-12 with LED fittings in the Envelope Component tion leftover areas in Divisions 154 Zone 11 under Package- 19 IN-TNUIFSL-47489-CW- RFB / Supply, Installation, Commissioning of 996 nos A. Results Based Grants Pending of Street Light lamp posts Single Stage - One IBRD / 84880 for Urban Governance Post Request for Bids Open - National 582,779.00 0.00 Implementa 2018-02-05 2018-02-05 2018-03-12 2018-04-11 2018-05-16 2018-11-12 with LED fittings in the Envelope Component tion leftover areas in Divisions 153,155 Zone 11 under Package-20 IN-TNUIFSL-47490-CW- RFB / Supply, Installation, Commissioning of 130 nos A. Results Based Grants Pending of Street Light lamp posts Single Stage - One IBRD / 84880 for Urban Governance Post Request for Bids Open - National 74,783.00 0.00 Implementa 2018-02-05 2018-02-05 2018-03-12 2018-04-11 2018-05-16 2018-11-12 with LED fittings in the Envelope Component tion leftover areas in Divisions 157,158 Zone 12 under Package-21 IN-TNUIFSL-47491-CW- RFB / Supply, Installation, Commissioning of 1814 nos A. Results Based Grants Pending of Street Light lamp posts Single Stage - One IBRD / 84880 for Urban Governance Post Request for Bids Open - National 1,109,420.00 0.00 Implementa 2018-02-05 2018-02-05 2018-03-12 2018-04-11 2018-05-16 2018-11-12 with LED fittings in the Envelope Component tion leftover areas in Divisions 188 Zone 14 under Package- 22 IN-TNUIFSL-47492-CW- RFB / Supply, Installation, Commissioning of 827 nos A. Results Based Grants Pending of Street Light lamp posts Single Stage - One IBRD / 84880 for Urban Governance Post Request for Bids Open - National 513,312.00 0.00 Implementa 2018-02-05 2018-02-05 2018-03-12 2018-04-11 2018-05-16 2018-11-12 with LED fittings in the Envelope Component tion leftover areas in Divisions 189 Zone 14 under Package- 23 IN-TNUIFSL-47495-CW- RFB / Supply, Installation, Commissioning of 484 nos A. Results Based Grants Pending of Street Light lamp posts Single Stage - One IBRD / 84880 for Urban Governance Post Request for Bids Open - National 312,739.00 0.00 Implementa 2018-02-05 2018-02-05 2018-03-12 2018-04-11 2018-05-16 2018-11-12 with LED fittings in the Envelope Component tion leftover areas in Divisions 190,191 Zone 14 under Package-24 IN-TNUIFSL-47497-CW- RFB / Supply, Installation, Commissioning of 794 nos of Street Light lamp posts A. Results Based Grants Pending Single Stage - One with LED fittings in the IBRD / 84880 for Urban Governance Post Request for Bids Open - National 493,215.00 0.00 Implementa 2018-02-05 2018-02-05 2018-03-12 2018-04-11 2018-05-16 2018-11-12 Envelope leftover areas in Divisions Component tion 168,169,183,187 Zone-14 & Division 192-200 Zone 15 under Package-25 IN-TNUIFSL-49154-CW- RFB / Restoration of Zamin A. Results Based Grants Pending Single Stage - One Pallavaram Periya Eri and IBRD / 84880 for Urban Governance Post Request for Bids Open - National 2,346,124.00 0.00 Implementa 2018-02-16 2018-02-16 2018-02-16 2018-02-28 2018-04-04 2018-10-01 Envelope Keelkattalai Eri in Component tion Pallavaram Municipality Page 7 IN-TNUIFSL-62353-CW- RFB / Construction of Storm Water Drain in Tuticorin Corporation - A. Results Based Grants Pending Single Stage - One Construction of Storm water IBRD / 84880 for Urban Governance Post Request for Bids Open - National 1,772,906.00 0.00 Implementa 2018-05-16 2018-05-21 2018-07-02 2018-08-01 2018-09-05 2019-03-04 Envelope drain at Kalangarqai, Component tion Kalugupathai and Kaluthaipathai odai int o S.V.Kulam under Package-II IN-TNUIFSL-62354-CW- RFB / Construction of Storm Water Drainage in A. Results Based Grants Pending Tuticorin Corporation - Single Stage - One IBRD / 84880 for Urban Governance Post Request for Bids Open - National 1,650,745.00 0.00 Implementa 2018-05-16 2018-05-21 2018-07-02 2018-08-01 2018-09-05 2019-03-04 Rejunvenation of main Envelope Component tion S.V.Kulam, Improvement of Mullikulam tank and related works under Package-III IN-TNUIFSL-62356-CW- RFB / Construction of Storm Water Drain in Tuticorin Corporation - A. Results Based Grants Pending Single Stage - One Construction of Storm IBRD / 84880 for Urban Governance Post Request for Bids Open - National 1,660,141.00 0.00 Implementa 2018-05-16 2018-05-21 2018-07-02 2018-08-01 2018-09-05 2019-03-04 Envelope Water Drain from Component tion S.V.Kulam along Meelavittan Road and drain towards railway side and related works under Package-IV IN-TNUIFSL-62358-CW- RFB / Construction of Storm Water Drain in A. Results Based Grants Pending Tuticorin Corporation - Single Stage - One IBRD / 84880 for Urban Governance Post Request for Bids Open - National 980,425.00 0.00 Implementa 2018-05-16 2018-05-21 2018-07-02 2018-08-01 2018-09-05 2019-03-04 Construction of Main Storm Envelope Component tion Water Drain of Mullakadu Odai and related work under Package-VI IN-TNUIFSL-83343-CW- RFB / Construction of Storm Water Drain in Tuticorin Corporation- A. Results Based Grants Pending Single Stage - One Construction of Channnels IBRD / 84880 for Urban Governance Post Request for Bids Open - National 9,093,134.00 0.00 Implementa 2018-10-24 2018-10-29 2018-12-10 2019-01-09 2019-02-13 2019-08-12 Envelope for diversion of kalangakari Component tion odai to periapallam odai and related works along NH-45B under Package-1 IN-TNUIFSL-83344-CW- RFB / Construction of Storm Water Drain in Tuticorin Corporation- A. Results Based Grants Pending Construction of Storm Single Stage - One IBRD / 84880 for Urban Governance Post Request for Bids Open - National 8,129,164.00 0.00 Implementa 2018-10-24 2018-10-29 2018-12-10 2019-01-09 2019-02-13 2019-08-12 Water Drainage for Envelope Component tion diversion of flow of Chengulam Odai to Upparu river and related works along NH-7A under Package- 5 GOODS Bid Evaluation Activity Reference No. / Draft Pre- Draft Bidding Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Prequalification Specific Procurement Bidding Documents Proposal Submission Report and Description Component Review Type Method qualification Document / Signed Contract Contract Completion No. Approach Process (Y/N) Amount (US$) (US$) Status Evaluation Report Notice / Invitation as Issued / Opening / Minutes Recommendation for Documents Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual IN-TNUIFSL-168147-GO- RFB / Establishment of A. Results Based Grants Pending Single Stage - Two Server Room and GIS IBRD / 84880 for Urban Governance Post Request for Bids Open - National 1,614,267.00 0.00 Implementati 2020-04-09 2020-05-10 2020-06-21 2020-09-03 2020-10-08 2021-02-05 Envelope Application Centre for Component on Greater Chennai Corporation - (Package 2) IN-TNUIFSL-168148-GO- RFB / Procurement of A. Results Based Grants Pending Single Stage - Two DGPS Survey Instruments IBRD / 84880 for Urban Governance Post Request for Bids Open - National 525,333.00 0.00 Implementati 2020-04-09 2020-05-10 2020-06-21 2020-09-03 2020-10-08 2021-02-05 Envelope for Greater Chennai Component on Corporation - (Package 3) Page 8 IN-TNUIFSL-168152-GO- DIR / Procurement of A. Results Based Grants Pending Geospatial Software (ESRI IBRD / 84880 for Urban Governance Post Direct Selection Direct 722,667.00 0.00 Implementati 2020-05-10 2020-05-15 2020-06-19 2020-10-17 ArcGIS Suite of Softwares) Component on – (Package 4) NON CONSULTING SERVICES Bid Evaluation Activity Reference No. / Draft Pre- Draft Bidding Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Prequalification Specific Procurement Bidding Documents Proposal Submission Report and Description Component Review Type Method qualification Document / Signed Contract Contract Completion No. Approach Process (Y/N) Amount (US$) (US$) Status Evaluation Report Notice / Invitation as Issued / Opening / Minutes Recommendation for Documents Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual IN-TNUIFSL-934-NC-DIR / A. Results Based Grants Technology workshop on IBRD / 84880 for Urban Governance Post Direct Selection Direct 7,831.00 0.00 Canceled 2016-08-16 2016-08-21 2016-09-12 2016-10-31 Solid Waste Management Component (Two days) at Chennai CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Market Contract Type Estimated Actual Expression of Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Approach Amount (US$) Amount (US$) Interest 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 WBR 2 / Project Management Consultancy A. Results Based Grants Services for Implementation Quality And Cost- Open - IBRD / 84880 for Urban Governance Prior 0.00 2,294,591.76 Signed 2015-10-27 2015-12-18 of Integrated Storm water Based Selection International Component drain in the extended areas of Chennai Corporation WBR 7 / Preparation of Base Map, Property and A. Results Based Grants Utility Mapping and Door Quality And Cost- Open - IBRD / 84880 for Urban Governance Prior 0.00 1,099,564.93 Signed 2016-05-30 2017-01-27 to Door Survey using Geo- Based Selection International Component Spatial Techniques for Corporation of Chennai IN-TNUIFSL-915-CS-QCBS / Consultancy Services for preparation of Detailed Project Reports (DPRs) for A. Results Based Grants Quality And Cost- providing Under Ground IBRD / 84880 for Urban Governance Post Open - National 117,463.00 266,107.98 Signed 2016-08-04 2016-08-04 2016-08-04 2016-08-04 2016-08-04 2016-09-12 2016-10-05 2016-09-30 2016-10-07 2016-11-04 2016-10-20 2016-12-09 2016-12-23 2017-12-09 Based Selection Sewerage Schemes (UGSS) Component for eleven added areas of Greater Chennai Corporation for CMWSSB IN-TNUIFSL-928-CS-QCBS / Consultancy services for preparation of A. Results Based Grants Quality And Cost- Open - comprehensive DPR for IBRD / 84880 for Urban Governance Post 626,468.00 156,127.65 Signed 2016-08-04 2016-08-04 2016-08-04 2016-08-04 2016-08-04 2016-09-12 2016-10-05 2016-09-30 2016-10-07 2016-11-04 2017-10-05 2016-12-09 2016-12-23 2017-12-09 Based Selection International UGSS in 14 ULBs in Component Poonamalle cluster A in Chennai Metropolitan Area IN-TNUIFSL-932-CS-QCBS / Consultancy services for preparation of A. Results Based Grants Quality And Cost- Open - comprehensive DPR for IBRD / 84880 for Urban Governance Post 469,851.00 138,777.39 Signed 2016-08-04 2016-08-04 2016-08-04 2016-08-04 2016-08-04 2016-09-12 2016-10-05 2016-09-30 2016-10-07 2016-11-04 2017-05-18 2016-12-09 2016-12-23 2017-12-09 Based Selection International UGSS in 9 ULBs in Component Poonamalle cluster B in Chennai Metropolitan Area IN-TNUIFSL-2618-CS- QCBS / Consulting services for preparation of Feasibility Report, Bid A. Results Based Grants Documents and conducting Quality And Cost- Open - IBRD / 84880 for Urban Governance Post 31,323.00 31,835.28 Completed 2016-10-17 2016-10-25 2016-10-17 2016-10-27 2016-10-25 2016-11-28 2016-11-28 2016-12-13 2016-12-02 2017-01-13 2016-12-19 2017-02-17 2017-01-20 2018-02-17 2018-07-31 Bid Process Management Based Selection International Component for Establishing Solar Roof Tops in Buildings maintained by Greater Chennai Corporation Page 9 IN-TNUIFSL-2619-CS- QCBS / Consulting services for Bid Process Management for A. Results Based Grants Quality And Cost- Open - Establishing Solar Roof IBRD / 84880 for Urban Governance Post 62,647.00 24,016.07 Signed 2016-10-17 2016-10-25 2016-10-17 2016-10-27 2016-10-25 2016-11-28 2016-11-28 2016-12-13 2016-12-02 2017-01-13 2016-12-15 2017-02-17 2017-03-06 2018-02-17 Based Selection International Tops in Buildings Component maintained by ULB's in Tamil Nadu under O/o Commissionerate of Municipal Administration IN-TNUIFSL-933-CS-QCBS / Appointment of Consultant for formation of Asset A. Results Based Grants Quality And Cost- Management Company for IBRD / 84880 for Urban Governance Post Open - National 31,323.00 0.00 Canceled 2016-08-08 2016-08-08 2016-09-01 2016-10-06 2016-10-19 2016-11-23 2016-12-28 2017-12-28 Based Selection Greater Chennai Component Corporation in PDGF under TNSUDP IN-TNUIFSL-2783-CS- QCBS / Consultancy services for Proof Checking of Engineering Designs and Costing of the DPR prepared by TWAD Board A. Results Based Grants Quality And Cost- for Providing CWSS to IBRD / 84880 for Urban Governance Post Open - National 46,986.00 37,046.57 Signed 2016-10-25 2016-10-25 2016-10-25 2016-10-25 2016-10-25 2016-11-29 2016-11-29 2016-12-09 2016-11-30 2017-01-02 2016-12-20 2017-01-23 2017-01-20 2017-07-22 Based Selection Nattarasankottai Town Component Panchayat and 1069 Rural Habitations with Bulk Provision to 7 Town Panchayats and 1228 Rural Habitatio IN-TNUIFSL-2831-CS- QCBS / Consulting services for preparation of Detailed Project Report for Plugging of outfalls, Interception & A. Results Based Grants Quality And Cost- Open - Diversion of Sewerage, Solid IBRD / 84880 for Urban Governance Post 156,617.00 0.00 Canceled 2016-11-01 2016-11-01 2016-11-01 2016-12-12 2016-12-22 2017-01-08 2017-02-08 2017-11-10 Based Selection International Waste Management, Flood Component carrying capacity, structural adequacy and R&R in Major drains in Cooum Basin IN-TNUIFSL-2832-CS- QCBS / Consulting services for preparation of Detailed Project Report for Plugging of outfalls, Interception & A. Results Based Grants Quality And Cost- Open - Diversion of Sewerage, Solid IBRD / 84880 for Urban Governance Post 195,771.00 0.00 Canceled 2016-11-01 2016-11-01 2016-11-01 2016-12-12 2016-12-22 2017-01-08 2017-02-08 2017-11-10 Based Selection International Waste Management, Flood Component carrying capacity, structural adequacy and R&R in Major drains in Adyar Basin IN-TNUIFSL-5533-CS-QBS / Consulting services for preparation of Feasibility Report and Detailed Project Report (DPR) for A. Results Based Grants Quality And Cost- construction of bridges IBRD / 84880 for Urban Governance Post Open - National 117,463.00 107,245.11 Completed 2017-01-12 2017-02-13 2017-01-12 2017-01-19 2017-03-08 2017-02-27 2017-04-21 2017-03-15 2017-04-24 2017-03-29 2017-05-05 2017-04-26 2017-09-12 2017-11-22 2017-12-08 Based Selection connecting Nesapakkam to Component Nandampakkam over Adyar River at two locations for Greater Chennai Corporation IN-TNUIFSL-5534-CS- QCBS / Consulting services for preparation of Feasibility Report and Detailed Project Report A. Results Based Grants (DPR) for construction of Quality And Cost- IBRD / 84880 for Urban Governance Post Open - National 117,463.00 67,651.46 Completed 2017-01-12 2017-05-15 2017-01-12 2017-01-19 2017-05-15 2017-02-27 2017-07-07 2017-03-06 2017-07-14 2017-03-29 2017-07-27 2017-04-26 2018-01-12 2017-11-22 2018-11-30 New bridge at Stephenson Based Selection Component road across Otteri Nullah and Widening of existing bridge across Cooum at Arunachala road for Greater Chennai Corporat Page 10 IN-TNUIFSL-5540-CS- QCBS / Consulting Services for preparation of Revised Detailed Project Report A. Results Based Grants (DPR) for providing Quality And Cost- IBRD / 84880 for Urban Governance Post Open - National 93,970.00 264,583.65 Signed 2017-01-20 2017-02-21 2017-01-20 2017-03-09 2017-01-30 2017-02-02 2017-03-13 2017-03-30 2017-03-20 2017-03-31 2017-04-03 2017-04-07 2017-05-08 2017-05-31 2018-05-08 Integrated Storm Water Based Selection Component Drains (SWD) for Kosasthalaiyar basin in Greater Chennai Corporation IN-TNUIFSL-5544-CS- QCBS / Consultancy Services for Proof Checking A. Results Based Grants of Engineering Designs and Quality And Cost- IBRD / 84880 for Urban Governance Post Open - National 31,325.00 11,653.46 Signed 2017-01-30 2017-03-03 2017-01-30 2017-02-09 2017-01-13 2017-03-23 2017-02-22 2017-03-30 2017-03-08 2017-04-13 2017-03-20 2017-05-18 2017-05-15 2018-05-18 Costing of DPR for Based Selection Component providing Water Supply Improvement Scheme to Bodinayakkanur Municipality IN-TNUIFSL-10422-CS- QCBS / Consulting Services for preparation of Feasibility Report and Transaction Advisory A. Results Based Grants Quality And Cost- Services for setting up a IBRD / 84880 for Urban Governance Post Open - National 46,985.00 25,155.56 Signed 2017-03-22 2017-04-27 2017-03-22 2017-04-03 2017-04-27 2017-05-01 2017-06-15 2017-05-31 2017-06-16 2017-07-05 2017-06-28 2017-08-09 2017-09-19 2018-08-09 Based Selection Multi Level Parking (MLP) Component at Uthamar Gandhi Salai in Chennai under PPP mode for Greater Chennai Corporation IN-TNUIFSL-9650-CS- QCBS / Consulting Services A. Results Based Grants Quality And Cost- for assessment of Industrial IBRD / 84880 for Urban Governance Post Open - National 62,647.00 0.00 Canceled 2017-03-10 2017-05-19 2017-03-27 2017-05-10 2017-06-07 2017-07-07 2017-08-11 2017-09-15 2018-03-15 Based Selection Water Supply Scenario in Component Tamil Nadu IN-TNUIFSL-11080-CS- QCBS / Consulting services for preparation of a A. Results Based Grants Quality And Cost- Feasibility Report and IBRD / 84880 for Urban Governance Post Open - National 62,647.00 20,238.14 Completed 2017-03-31 2017-05-18 2017-03-31 2017-04-03 2017-04-04 2017-05-05 2017-05-04 2017-05-12 2017-05-04 2017-06-16 2017-05-18 2017-07-21 2017-07-07 2018-04-30 2018-11-26 Based Selection Detailed Project Report Component (DPR) for construction of Bus Stand for Namakkal Municipality IN-TNUIFSL-10923-CS- QCBS / Planning, Setting up and Operationalizing a Real Time Flood Forecasting & Spatial DSS A. Results Based Grants for Adyar, Cooum, Quality And Cost- Open - IBRD / 84880 for Urban Governance Prior 4,698,512.00 0.00 Under Review 2017-03-24 2017-03-24 2017-03-24 2017-05-03 2017-06-02 2017-07-07 2017-08-11 2022-03-31 Kosasthalayar & Kovalam Based Selection International Component Basins & setting up of a Hydro Modelling cum Flood Monitoring Control Room at SEOC, Chennai, setting up of Flood Monitoring Co IN-TNUIFSL-11644-CS- QCBS / Consulting Services for Preparation of Feasibility Report and A. Results Based Grants conducting Transaction Quality And Cost- Open - IBRD / 84880 for Urban Governance Post 156,617.20 0.00 Canceled 2017-04-05 2017-06-09 2017-04-06 2017-05-15 2017-06-20 2017-07-05 2017-08-09 2017-09-13 2018-09-13 Advisory Services for Based Selection International Component Establishing large Solar Parks in various places in Tamil Nadu under Public Private Partnership mode IN-TNUIFSL-11651-CS- QCBS / Consulting Services A. Results Based Grants Quality And Cost- Open - for Preparation of Detailed IBRD / 84880 for Urban Governance Post 140,955.00 209,679.19 Signed 2017-04-05 2017-04-25 2017-04-06 2017-04-06 2017-05-10 2017-07-05 2017-06-12 2017-08-31 2017-07-03 2017-09-12 2017-08-07 2017-09-19 2017-09-11 2017-10-26 2018-06-25 Based Selection International Project Report for Component Restoration of Ennore Creek IN-TNUIFSL-11654-CS- QCBS / Consulting Services for Preparation of Detailed A. Results Based Grants Quality And Cost- Open - Project Report for IBRD / 84880 for Urban Governance Post 140,955.00 126,578.45 Signed 2017-04-05 2017-04-25 2017-04-06 2017-05-10 2017-07-12 2017-06-12 2017-09-01 2017-07-03 2017-09-11 2017-08-07 2017-09-19 2017-09-11 2017-10-26 2018-06-25 Based Selection International Restoration of Kovalam Component Creek (Muttukadu Back waters) Page 11 IN-TNUIFSL-15977-CS- QCBS / Planning, Setting up and Operationalizing a Real Time Flood Forecasting & Spatial DSS A. Results Based Grants for Adyar, Cooum, Quality And Cost- Open - IBRD / 84880 for Urban Governance Prior 4,698,512.00 4,216,934.12 Signed 2017-05-23 2017-05-30 2017-05-23 2017-06-08 2017-05-23 2017-06-19 2017-06-30 2017-09-20 2017-07-30 2017-09-27 2017-09-03 2017-10-13 2017-11-01 2018-07-30 2022-03-31 Kosasthalayar & Kovalam Based Selection International Component Basins & setting up of a Hydro Modelling cum Flood Monitoring Control Room at SEOC, GCC, Tiruvallur & Kancheepuram Collectorate IN-TNUIFSL-5543-CS- QCBS / Consulting Services for preparation of Detailed Project Report (DPR) for providing Storm Water A. Results Based Grants Drains(SWD)for missing Quality And Cost- IBRD / 84880 for Urban Governance Post Open - National 23,493.00 0.00 Canceled 2017-01-20 2017-01-20 2017-01-27 2017-03-08 2017-03-15 2017-03-29 2017-04-26 2017-10-23 links and for draining the Based Selection Component flooded water in the subways to integrate with the existing Storm Water Drains in various locations for GCC IN-TNUIFSL-9520-CS- QCBS / Consulting Services for preparation of A. Results Based Grants Quality And Cost- Feasibility Report for IBRD / 84880 for Urban Governance Post Open - National 45,865.00 0.00 Canceled 2017-03-09 2017-03-27 2017-05-10 2017-06-07 2017-07-07 2017-08-11 2017-09-15 2018-09-15 Based Selection assessing the potential of Component Neyveli mines as water storage reservoirs for CMWSSB IN-TNUIFSL-21924-CS- QCBS / Consulting Services A. Results Based Grants Quality And Cost- for Environmental and IBRD / 84880 for Urban Governance Post Open - National 46,875.00 14,250.50 Completed 2017-07-26 2017-07-26 2017-07-26 2017-07-26 2017-07-27 2017-08-28 2017-08-28 2017-09-04 2017-09-07 2017-09-18 2017-09-29 2017-11-06 2017-10-30 2018-03-31 2018-12-11 Based Selection Social Audit for projects Component under TNSUDP (2017) IN-TNUIFSL-21927-CS- QCBS / Consulting Services to prepare detailed study report for providing Equitable Water Supply to A. Results Based Grants Quality And Cost- all ULBS based on the IBRD / 84880 for Urban Governance Post Open - National 93,750.00 0.00 Canceled 2017-08-21 2017-08-21 2017-08-21 2017-09-25 2017-10-16 2017-11-06 2017-12-18 2018-07-31 Based Selection study of existing Water Component Supply Schemes in Karaikudi, Thiruvannamalai, Gobichettipalayam & Chengalpattu Municipalities IN-TNUIFSL-34932-CS- QCBS / Consulting Services for preparation of a A. Results Based Grants Detailed Project Report for Quality And Cost- IBRD / 84880 for Urban Governance Post Open - National 240,000.00 134,433.01 Signed 2017-11-02 2017-11-20 2017-11-06 2017-11-20 2017-12-01 2018-01-03 2017-12-29 2018-02-15 2018-01-12 2018-02-21 2018-02-16 2018-03-01 2018-03-23 2018-04-10 2019-03-23 Optimising and Revamping Based Selection Component of the existing Distribution Network and SCADA for Salem Corporation IN-TNUIFSL-37743-CS- QCBS / Consultancy Services for preparation of A. Results Based Grants Feasibility cum Detailed Quality And Cost- IBRD / 84880 for Urban Governance Post Open - National 51,564.00 0.00 Canceled 2017-11-22 2017-12-06 2017-12-16 2018-01-18 2018-01-22 2018-02-20 2018-03-27 2018-08-31 Project Report (DPR) for Based Selection Component reconstruction of VOC Market for Salem City Municipal Corporation IN-TNUIFSL-37747-CS- QCBS / Consulting Services for preparation of Feasibility Report cum A. Results Based Grants Quality And Cost- Detailed Project Report for IBRD / 84880 for Urban Governance Post Open - National 69,695.00 0.00 Canceled 2017-11-22 2017-12-06 2017-12-20 2018-01-22 2018-01-29 2018-02-19 2018-03-26 2018-12-20 Based Selection Rehabilitation of Defunct Component Dumping site at Erumapalayam in Salem City Municipal Corporation IN-TNUIFSL-118513-CS- A. Results Based Grants QCBS / Consulting Services Quality And Cost- IBRD / 84880 for Urban Governance Post Open - National 40,000.00 0.00 Canceled 2019-06-30 2019-07-21 2019-09-03 2019-10-01 2019-10-31 2019-12-05 2020-01-09 2021-01-08 for Environmental and Based Selection Component Social Audit (2019) Page 12 IN-TNUIFSL-156177-CS- QCBS / Consulting Services for preparation of Detailed Project Report (DPR) for providing Under Ground A. Results Based Grants Quality And Cost- Pending Sewerage Scheme (UGSS) IBRD / 84880 for Urban Governance Post Open - National 388,802.00 0.00 2020-01-28 2020-02-18 2020-04-02 2020-04-30 2020-05-30 2020-07-04 2020-08-08 2021-08-08 Based Selection Implementation on Cluster Basis for 14 Component towns in Sembakkam Cluster in Chennai Metropolitan Area for Commissionerate of Municipal Administration IN-TNUIFSL-156179-CS- QCBS / Consulting Services for preparation of Detailed Project Report (DPR) for providing Under Ground A. Results Based Grants Quality And Cost- Pending Sewerage Scheme (UGSS) IBRD / 84880 for Urban Governance Post Open - National 233,281.00 0.00 2020-01-28 2020-02-18 2020-04-02 2020-04-30 2020-05-30 2020-07-04 2020-08-08 2021-05-05 Based Selection Implementation on Cluster Basis for 6 Component towns in Perungalathur Cluster in Chennai Metropolitan Area for Directorate of Town Panchayats IN-TNUIFSL-174163-CS- QCBS / Consultancy services for Preparation of A. Results Based Grants Quality And Cost- Pending Detailed Project Report IBRD / 84880 for Urban Governance Post Open - National 40,000.00 0.00 2020-05-18 2020-05-18 2020-06-21 2020-07-19 2020-08-08 2020-09-12 2020-10-17 2021-10-17 Based Selection Implementation (DPR) for providing a Component Dedicated Water Supply Scheme for Thuraiyur Municipality IN-TNUIFSL-164581-CS- QCBS / Consulting services A. Results Based Grants for “Preparation of Quality And Cost- Pending IBRD / 84880 for Urban Governance Post Open - National 235,000.00 0.00 2020-05-18 2020-06-17 2020-07-31 2020-08-29 2020-09-15 2020-10-20 2020-11-24 2021-11-24 Comprehensive Mobility Based Selection Implementation Component Plan (CMP) for Tiruppur Local Planning Area (LPA)” INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Market Contract Type Estimated Actual Draft Negotiated Description Component Review Type Method Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion No. Approach Amount (US$) Amount (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual IN-TNUIFSL-5191-CS-CDS / Appointment of Consultant for Preparation of common bid document for Operation and Maintenance of water A. Results Based Grants supply improvement scheme IBRD / 84880 for Urban Governance Post Direct Selection Direct 13,000.00 0.00 Canceled 2017-01-11 2017-01-21 2017-03-27 2017-09-23 and updating the common Component bid document for Operation and Maintenance of Underground Sewerage Schemes IN-TNUIFSL-5538-CS- QCBS / Consulting Services for preparation of a Technical Report for "Assessing the Level of A. Results Based Grants Contamination in and IBRD / 84880 for Urban Governance Post Direct Selection Direct 54,816.00 46,769.04 Signed 2017-01-19 2017-02-06 2017-01-19 2017-02-06 2017-02-23 2017-03-10 2017-08-22 around the solid waste Component dumping sites at Perungudi in Greater Chennai Corporation and to suggest the remediation measures required" IN-TNUIFSL-5539-CS-CDS / Consulting Services for preparation of a Technical Report for "Assessing the Level of Contamination in A. Results Based Grants and around the solid waste IBRD / 84880 for Urban Governance Post Direct Selection Direct 54,816.00 46,769.04 Signed 2017-01-19 2017-02-06 2017-01-26 2017-02-06 2017-03-02 2017-03-10 2017-08-29 dumping sites at Component Kodungaiyur in Greater Chennai Corporation and to suggest the remediation measures required" Page 13 IN-TNUIFSL-15988-CS-CDS / Consulting Services for preparation of Feasibility A. Results Based Grants Report for assessing the IBRD / 84880 for Urban Governance Post Direct Selection Direct 39,063.00 28,797.65 Signed 2017-05-23 2017-03-23 2017-05-23 2017-03-23 2017-06-13 2017-06-08 2017-08-14 potential of Neyveli mines Component as water storage reservoirs for CMWSSB IN-TNUIFSL-40766-CS-CDS / Providing Project Management Consultancy A. Results Based Grants service for implementation IBRD / 84880 for Urban Governance Post Direct Selection Direct 100,000.00 133,228.96 Signed 2017-12-22 2017-12-22 2017-12-26 2017-12-26 2018-03-16 2018-12-17 2018-09-12 of Integrated Storm Water Component Drain Project under Phase-I in Cuddalore Municipality IN-TNUIFSL-75461-CS-CDS / Supervisory Consultant Services for Planning, Setting up and A. Results Based Grants Operationalizing a Real IBRD / 84880 for Urban Governance Post Direct Selection Direct 299,295.00 275,851.13 Signed 2018-08-24 2018-08-24 2018-08-24 2018-08-24 2018-10-02 2019-02-13 2022-03-20 Time Flood Forecasting and Component Spatial Decision Support System for Adyar, Cooum, Kosasthalayar and Kovalam Basins IN-TNUIFSL-102618-CS- CDS / Consulting Services A. Results Based Grants as a Technical Quality IBRD / 84880 for Urban Governance Post Direct Selection Direct 45,418.00 11,938.23 Signed 2019-02-22 2019-02-22 2019-02-22 2019-02-22 2019-03-07 2019-03-06 2020-02-29 Consultant (TQC) for Component Consultancy Assignments under taken by TNUIFSL IN-TNUIFSL-143931-CS- CDS / Consulting Services for Carrying out Drone Survey using Optical Sensors in Adyar, Cooum, A. Results Based Grants Kovalam, Kosasthalayar, Under IBRD / 84880 for Urban Governance Post Direct Selection Direct 777,602.00 0.00 2019-11-06 2019-11-04 2019-11-11 2019-12-06 2020-12-05 Araniar, Nagariyar and Implementation Component Nandhiyar Basins for Real Time Flood Forecasting and Spatial Decision Support System (RTFF & SDSS) in Chennai Basin IN-TNUIFSL-146081-CS- INDV / Providing Services as Technical Quality A. Results Based Grants Individual Pending Consultant (GIS cum Hydro IBRD / 84880 for Urban Governance Post Consultant Direct 22,713.00 0.00 2020-01-05 2020-01-15 2020-01-31 2020-02-11 2021-02-01 Implementation Modelling Expert) for the Component Selection consultancy assignments undertaken by TNUIFSL Page 14