Page 1 Revised on 13th November 2009 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 PP 1-Jan-06 1-Mar-06 21-Mar-06 23-Mar-06 24-Mar-06 5-Oct-06 7-Jun-06 7-Aug-06 15-Feb-07 0.43 R A 1-Jan-06 1-Mar-06 22-Mar-06 7-Apr-06 7-Apr-06 19-May-06 19-Jul-06 21-Jul-06 15-Feb-07 PP 5-Oct-07 4-Nov-07 14-Nov-07 24-Nov-07 4-Dec-07 18-Jan-08 3-Mar-08 13-Mar-08 R A 5-Oct-07 10-Dec-07 19-Mar-08 2-May-08 7-May-08 10-Jul-08 6-Nov-08 12-Apr-09 PP - 28-Jan-09 - 2-Feb-09 - - - - 30-Mar-09 R A - 28-Jan-09 - 2-Feb-09 - - - - 30-Mar-09 PP - 28-Jan-09 - 2-Feb-09 - - - - 30-Mar-09 R A 28-Jan-09 - 2-Feb-09 PP 1-Jun-07 1-Jul-07 11-Jul-07 21-Jul-07 31-Jul-07 14-Sep-07 29-Oct-07 25-Jan-08 R A - 10-Apr-07 - - 18-May-07 25-May-07 13-Jun-07 - 7-Feb-08 PP 1-Jun-07 1-Jul-07 11-Jul-07 21-Jul-07 31-Jul-07 14-Sep-07 29-Oct-07 25-Jan-08 R A - 10-Apr-07 - - 18-May-07 25-May-07 13-Jun-07 - 7-Feb-08 PP 1-Jun-07 1-Jul-07 11-Jul-07 21-Jul-07 31-Jul-07 14-Sep-07 29-Oct-07 25-Jan-08 R A - 10-Apr-07 - - 18-May-07 25-May-07 13-Jun-07 - 7-Feb-08 PP 1-Jun-07 1-Jul-07 11-Jul-07 21-Jul-07 31-Jul-07 14-Sep-07 29-Oct-07 25-Jan-08 R A - 10-Apr-07 - - 18-May-07 25-May-07 13-Jun-07 - 7-Feb-08 PP 21-Apr-08 21-May-08 31-May-08 10-Jun-08 20-Jun-08 4-Aug-08 18-Sep-08 28-Mar-09 R A 21-Apr-08 30-Sep-08 8-Jul-08 17-Jul-08 15-Oct-08 13-Nov-08 1-Jan-09 - PP 21-Apr-08 21-May-08 31-May-08 10-Jun-08 20-Jun-08 4-Aug-08 18-Sep-08 28-Mar-09 R A 21-Apr-08 22-Sep-08 8-Jul-08 17-Jul-08 2-Oct-08 3-Nov-08 30-Nov-08 - PP 7-Jun-07 7-Jul-07 17-Jul-07 27-Jul-07 6-Aug-07 20-Sep-07 4-Nov-07 24-Jan-08 R A - 5-Dec-07 - - 30-Jan-08 5-Feb-08 22-Aug-08 - PP 7-Jun-07 7-Jul-07 17-Jul-07 27-Jul-07 6-Aug-07 20-Sep-07 4-Nov-07 24-Jan-08 R A - 5-Dec-07 - - 30-Jan-08 5-Feb-08 22-Aug-08 - PP 7-Jun-07 7-Jul-07 17-Jul-07 27-Jul-07 6-Aug-07 20-Sep-07 4-Nov-07 24-Jan-08 R A - 5-Dec-07 - - 30-Jan-08 5-Feb-08 22-Aug-08 - PP 7-Jun-07 7-Jul-07 17-Jul-07 27-Jul-07 6-Aug-07 20-Sep-07 4-Nov-07 24-Jan-08 R A - 5-Dec-07 - - 30-Jan-08 5-Feb-08 22-Aug-08 - PP 21-Apr-08 21-May-08 31-May-08 10-Jun-08 20-Jun-08 4-Aug-08 18-Sep-08 28-Mar-09 R A 21-Apr-08 30-Sep-08 8-Jul-08 17-Jul-08 15-Oct-08 13-Nov-08 1-Jan-09 - PP 21-Apr-08 21-May-08 31-May-08 10-Jun-08 20-Jun-08 4-Aug-08 18-Sep-08 28-Mar-09 R A 21-Apr-08 22-Sep-08 8-Jul-08 17-Jul-08 2-Oct-08 3-Nov-08 10-Feb-09 - PP 1-Jan-08 31-Jan-08 10-Feb-08 - 1-Mar-08 15-Apr-08 30-May-08 24-Jul-10 R A 3-Apr-08 1-Jul-08 23-Sep-08 - 15-Dec-08 20-Jan-09 20-Feb-09 _ PP 1-Jan-08 31-Jan-08 10-Feb-08 20-Feb-08 1-Mar-08 15-Apr-08 30-May-08 24-Jul-10 R A 3-Apr-08 1-Jul-08 23-Sep-08 15-Dec-08 20-Jan-09 20-Feb-09 _ PP 1-Jan-08 31-Jan-08 10-Feb-08 - 1-Mar-08 15-Apr-08 30-May-08 R A 3-Apr-08 1-Jul-08 23-Sep-08 - 15-Dec-08 20-Jan-09 20-Feb-09 PP 1-Jan-08 31-Jan-08 10-Feb-08 20-Feb-08 1-Mar-08 15-Apr-08 30-May-08 9-Jun-08 R A 3-Apr-08 15-May-08 PP 1-Jan-08 31-Jan-08 10-Feb-08 - 1-Mar-08 15-Apr-08 30-May-08 R A 3-Apr-08 15-May-08 PP 1-Jan-08 31-Jan-08 10-Feb-08 - 1-Mar-08 15-Apr-08 30-May-08 R A 3-Apr-08 15-May-08 PP 1-Jan-08 31-Jan-08 10-Feb-08 - 1-Mar-08 15-Apr-08 30-May-08 9-Jun-08 R A 3-Apr-08 15-May-08 DSWRPP/CS/QBS/ 01 SMEC International (pty) ltd. Australia QBS Completed DSWRPP- 2/CS/SSS/02-02 Mr. R.K. Malhotra- Indian QBS 1 DSWRPP/CS/QBS/01 Design of NAWAM project and preparation of project report and project implementation plan for world Bank Appraisal 0.720 2 (Subject to Prior Review/Post Review) poyry Energy Ltd.-Swits DSWRPP- 1/CS/SSS/02-02 DSWRPP- 1/CS/QCBS/02 DSWRPP- 1/CS/SSS/02-01 Consulting Services for Dam Safety & Operational Efficiency Improvements Completed Contract Number, V alue and Currency SSS 0.091 DSWRPP- 1/CS/QBS/04-06 DSWRPP- 1/CS/QBS/04-01 DSWRPP- 1/CS/QBS/04-02 0.054 0.054 DSWRPP- 1/CS/QBS/04-03 QBS 0.020 QBS QCBS DSWRPP- 1/CS/QCBS/03-12 ECL-Sri Lankan QCBS QCBS QCBS QCBS 0.005 DSWRPP- 1/CS/QCBS/03-07 0.002 0.025 0.024 QCBS 0.004 QCBS Completed DSWRPP- 1/CS/QCBS/03-02 EML Consultants- Sri Lankan DSWRPP- 1/CS/QCBS/03-06 DSWRPP- 1/CS/QCBS/03-04 EML Consultants- Sri Lankan EML Consultants- Sri Lankan EML Consultants- Sri Lankan Completed Completed EML Consultants- Sri Lankan DSWRPP- 1/CS/QCBS/03 -01 DSWRPP- 1/CS/QCBS/03-05 DSWRPP- 1/CS/QCBS/03-03 Completed QCBS DSWRPP- 1/CS/QCBS/03-10 0.045 S ocial safeguard management program for Nuwara Wewa DSWRPP- 1/CS/QBS/04-03 0.103 DSWRPP- 1/CS/QCBS/03-09 DSWRPP- 1/CS/QCBS/03-08 QBS DSWRPP- 1/CS/QBS/04-01 DSWRPP- 1/CS/QBS/04-05 DSWRPP- 1/CS/QBS/04-02 S ocial safeguard management program for Tabbowa DSWRPP- 1/CS/QCBS/03-07 DSWRPP- 1/CS/QCBS/03-12 3 DSWRPP- 1/CS/QCBS/03-08 DSWRPP- 1/CS/QCBS/03-06 DSWRPP- 1/CS/QCBS/03-09 DSWRPP- 1/CS/QCBS/03 -01 DSWRPP- 1/CS/QCBS/03-04 DSWRPP- 1/CS/QCBS/03-05 0.019 0.004 E nvironmental Assessment - Kandalama E nvironmental Assessment - Inginimitiya 0.004 DSWRPP- 1/CS/QCBS/03-11 E nvironmental Assessment -(Huruluwea, Tissawewa, Nachchaduwa, Nuwara wewa, Rajangana, Usgala-Siyambalangamuwa, Nalanda) Individual Consultant to Review Designs Prepared by IAs-part 2 0.02 E nvironmental Assessment - Randenigala DSWRPP- 1/CS/QCBS/03-02 E nvironmental Assessment - Bowatenna E nvironmental Assessment - (Kothmale, Rantembe, Maduruoya, Kalawewa, Dambuluoya, Chandrikawewa, Kalatuwawa) E nvironmental Assessment - Ridiyagama E nvironmental Assessment -Victoria DSWRPP- 1/CS/QCBS/03-10 DSWRPP- 1/CS/QCBS/03-03 QCBS 0.005 QCBS QCBS 0.005 E nvironmental Assessment - Tabbowa E XP. Incurred to Date (US$M) TOR/ shortlist to b e finalished (date) S ervice to be completed (date) RFP Issued (date) P roposal to be r eceived by the project A uthorities (date) Mr. R.K. Malhotra- Indian DSWRPP- 2/CS/SSS/02-01 0.005 QCBS N ame of Consultant/ N ationality & Zip code, if USA 4.089 estimated cost (us$million) Individual Consultant to Review Designs Prepared by IAs-Part 1 SSS 0.02 EML Consultants- Sri Lankan # RFP final draft to be forwarded to the bank (date)** Evaluation to be f inalised (Technical/ # Combined/Draft contract/Final contract) (Date) DSWRPP- 1/CS/QCBS/02 N o objection by the bank ( Technical /#Combined/Draf t Contract) ( Date)** Component -1 R emarks Advertising for short listing (EOI) date method of selection @ DAM SAFETY AND WATER RESOURCES PLANNING PROJECT PROCUREMENT PLAN FOR CONSULTING SERVICES No objection from bank for TOR/ shortlist/ f inal RFP (date)** Description of services IDA Credit Number : 4406-CE World Bank R eferance Number Serial No Project ID: 093132 Package no DSWRPP- 1/CS/QBS/04-04 QCBS DSWRPP- 1/CS/QCBS/03-11 QBS MG Consultants DSWRPP- 1/CS/QBS/04-05 QBS S ocial safeguard management program for Vendrasan QBS 0.046 S ocial safeguard management program for Usgala Siyambalangamuwa DSWRPP- 1/CS/QBS/04-07 E nvironmental Assessment - Polgolla Environmental Assessment (Laxapana, Norton, Castlereagh, Canyon) DSWRPP- 1/CS/QBS/04-07 S ocial safeguard management program for Ridiyagama DSWRPP- 1/CS/QBS/04-06 S ocial safeguard management program for Tisawewa 0.073 S ocial safeguard management program for Nachchaduwa Wewa E nvironmental Assessment - (Parakrama Samudraya, Minneriya, Giritale, Kaudulla, Kantale, Vendarasan) DSWRPP- 1/CS/QBS/04-04 4 ECL-Sri Lankan MG Consultants EML Consultants- Sri Lankan EML Consultants- Sri Lankan Page 2 Revised on 13th November 2009 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 (Subject to Prior Review/Post Review) Contract Number, V alue and Currency E XP. Incurred to Date (US$M) TOR/ shortlist to b e finalished (date) S ervice to be completed (date) RFP Issued (date) P roposal to be r eceived by the project A uthorities (date) N ame of Consultant/ N ationality & Zip code, if USA estimated cost (us$million) # RFP final draft to be forwarded to the bank (date)** Evaluation to be f inalised (Technical/ # Combined/Draft contract/Final contract) (Date) N o objection by the bank ( Technical /#Combined/Draf t Contract) ( Date)** R emarks Advertising for short listing (EOI) date method of selection @ DAM SAFETY AND WATER RESOURCES PLANNING PROJECT PROCUREMENT PLAN FOR CONSULTING SERVICES No objection from bank for TOR/ shortlist/ f inal RFP (date)** Description of services IDA Credit Number : 4406-CE World Bank R eferance Number Serial No Project ID: 093132 Package no PP 1-Jan-11 31-Jan-11 10-Feb-11 20-Feb-11 2-Mar-11 16-Apr-11 31-May-11 10-Jun-11 R A PP 1-Oct-09 31-Oct-09 10-Nov-09 20-Nov-09 30-Nov-09 14-Jan-10 28-Feb-10 10-Mar-10 R A PP 1-Oct-09 31-Oct-09 10-Nov-09 20-Nov-09 30-Nov-09 14-Jan-10 28-Feb-10 10-Mar-10 R 1-Jan-10 31-Jan-10 10-Feb-10 20-Feb-10 2-Mar-10 16-Apr-10 31-May-10 10-Jun-10 A PP 1-Oct-09 31-Oct-09 10-Nov-09 20-Nov-09 30-Nov-09 14-Jan-10 28-Feb-10 10-Mar-10 R 1-Mar-10 31-Mar-10 10-Apr-10 20-Apr-10 30-Apr-10 14-Jun-10 29-Jul-10 8-Aug-10 A PP 1-Oct-09 31-Oct-09 10-Nov-09 20-Nov-09 30-Nov-09 14-Jan-10 28-Feb-10 10-Mar-10 R 2-Aug-10 31-Aug-10 10-Sep-10 20-Sep-10 30-Sep-10 14-Nov-10 29-Dec-10 8-Jan-11 A PP 1-Dec-08 22-Dec-08 - 12-Jan-09 - - 26-Jan-09 9-Feb-09 R A - 22-Jan-08 22-Feb-08 2-Feb-09 - - - 9-Jan-09 PP 5-Oct-07 4-Nov-07 14-Nov-07 24-Nov-07 4-Dec-07 18-Jan-08 3-Mar-08 13-Mar-08 R 12-Sep-09 26-Sep-09 A 5-Oct-07 23-Jun-08 22-Jan-09 16-May-09 3-Jun-09 12-Aug-09 PP 5-Oct-07 4-Nov-07 14-Nov-07 24-Nov-07 4-Dec-07 18-Jan-08 3-Mar-08 13-Mar-08 R A 5-Oct-07 18-Mar-08 19-Mar-08 24-Apr-08 25-Apr-08 1-Jul-08 6-Nov-08 31-Jan-09 PP R A PP R A PP 1-Nov-08 1-Dec-08 11-Dec-08 21-Dec-08 31-Dec-08 14-Feb-09 31-Mar-09 10-Apr-09 R A PP 1-Nov-08 1-Dec-08 11-Dec-08 21-Dec-08 31-Dec-08 14-Feb-09 31-Mar-09 10-Apr-09 R A PP 3-Jan-08 2-Feb-08 12-Feb-08 22-Feb-08 3-Mar-08 17-Apr-08 1-Jun-08 11-Jun-08 R A - 20-Feb-08 15-Mar-07 11-Apr-07 19-Sep-07 21-Nov-07 30-Nov-07 14-May-08 28-Jul-09 PP 15-Sep-09 6-Oct-09 - 27-Oct-09 - - 10-Nov-09 1-Dec-09 R A PP - 11-Jan-10 - 1-Feb-10 - - - - R A PP - 12-Sep-10 - 3-Oct-10 - - - - R A PP - 11-Mar-09 - 1-Apr-09 - - - - R 11-Mar-10 1-Apr-10 A PP - 21-May-09 - 11-Jun-09 - - - - R 21-May-10 11-Jun-10 A PP - 25-Oct-10 - 15-Nov-10 - - - - R A PP 1-Dec-07 22-Dec-07 - 12-Jan-08 - - 26-Jan-08 - R 15-Jan-10 A PP 1-Dec-07 22-Dec-07 - 12-Jan-08 - - 26-Jan-08 - R 1-Jan-10 22-Jan-10 12-Feb-10 26-Feb-10 A PP 1-Dec-07 22-Dec-07 - 12-Jan-08 - - 26-Jan-08 - R 15-Jan-10 A PP 1-Dec-07 22-Dec-07 - 12-Jan-08 - - 26-Jan-08 - R 15-Jan-10 A A : actual dates ¨ RFP (Request for Proposal): Same as ‘Bid Document’ # Technical and Financial *** The exact number of contracts have to be decided by the ISC,when the Consulting service commences. 0.03 Individual *** Component - 3 0.03 DSWRPP- 1/CS/QCBS/05 Individual *** Individual *** DSWRPP- 1/CS/SSS/06-04 DSWRPP- 1/CS/SSS/06-02 DSWRPP- 1/CS/SSS/06-01 8 0.455 0.884 DSWRPP- 1/CS/SSS/07-01 5 6 3.78 I nstitutional support and training Consultants - Dam safety 2 0.06 I nstitutional support and training Consultants - International practice DSWRPP- 1/CS/SSS/06-03 DSWRPP- 1/CS/SSS/07-01 QCBS Individual *** Consulting Services for Multi Sector Water Resources Planning DSWRPP- 2/CS/QCBS/08 I mplementation Support for Upgrading & Modernization of Hydrometerological Information System Individual *** Component - 4 (Project Management Unit) Completed QBS Sri Lanka institute of information technology SSS DSWRPP- 4/CS/SSS/13 DSWRPP- 4/CS/SSS/12 Individual *** DSWRPP- 4/CS/QCBS/11 * PP : Target dates agreed as per Procurement Plan 0.603 0.198 DSWRPP- 4/CS/QCBS/14 0.020 1.684 13 **** Multiple contracts, Individual contracts to be created with the each (details are given in attached sheets) 12 Website for DSWRPP 14 0.187 ** Aplicable in case of 'Prior Review' by Bank Consultant for Management Information System DSWRPP- 2/CS/QCBS/08 QCBS DSWRPP- 3/CS/QCBS/09 QCBS DSWRPP- 1/CS/QCBS/05 I nstitutional support and training Consultants - General knowledge enhancement DSWRPP- 1/CS/SSS/06-01 I ndividual Consultants for dam safety review panal. 0.527 Expected eployment date is …… Expected eployment date is …… Individual *** DSWRPP- 1/CS/SSS/06-02 DSWRPP- 1/CS/SSS/06-04 Expected eployment date is …… QCBS Expected eployment date is …… 9 10 0.08 Component - 2 DSWRPP- 1/CS/SSS/06-03 Sri Lankan DSWRPP- 3/CS/QCBS/09 DSWRPP- 4/CS/QCBS/14 Compleated 11 DSWRPP- 4/CS/SSS/12 DSWRPP- 4/CS/QCBS/11 I nstitutional support and training Consultants - Dam safety 1 S pecial Studies for Critical Dams: Samanalawewa (CEB) and Senanayake Samudra (ID) dams 7 Individual *** DSWRPP- 2/CS/SSS/17 15 DSWRPP- 1/CS/SSS/15 Other Training Programs for Component 01 Individual *** Capacity Building Training programme for HMIS / GW Staff 0.026 Individual *** DSWRPP- 1/CS/SSS/16 S hort Term Consultants 0.01 DSWRPP- 4/CS/SSS/13 M onitoring and Evaluation Consultant Local Training & Workshops (Universities / technical College / On the Job) 17 16 Individual *** 0.037 DSWRPP- 2/CS/SSS/20 DSWRPP- 1/CS/SSS/18 DSWRPP- 1/CS/SSS/19 DSWRPP- 1/CS/SSS/24 20 DSWRPP- 1/CS/SSS/20 C ontract staffing for Component 1 (Details are in Annex 1) 1.896 Individual **** 18 DSWRPP- 2/CS/SSS/18 Other Training Programs for Component 02 19 DSWRPP- 3/CS/SSS/19 Other Training Programs for Component 03 Contract Staff DSWRPP- 4/CS/SSS/27 Training 23 DSWRPP- 4/CS/SSS/23 C ontract staffing for Component 4 (Details are in Annex 1) 1.171 Individual **** 21 DSWRPP- 2/CS/SSS/21 DSWRPP- 3/CS/SSS/23 22 DSWRPP- 3/CS/SSS/22 0.586 Individual **** C ontract staffing for Component 3 (Details are in Annex 1) 0.084 0.328 Individual **** DSWRPP- 2/CS/SSS/25 DSWRPP- 2/CS/SSS/21 C ontract staffing for Component 2 (Details are in Annex 1) DSWRPP- 3/CS/SSS/26 Page 3 Revised on 13th November 2009 Invitation (Date) O pended o n (Date) 1 2 3 4 5 6 7 7 8 9 10 11 12 13 14 15 16 17 18 19 20 pp 1-Feb-2009 - 4-Mar-2009 9-Mar-2009 19-Mar-2009 29-Mar-2009 13-May-2009 27-Jun-2009 7-Jul-2009 28-Jul-2009 R A 3-Dec-2008 - 15-Dec-2008 22-Apr-2009 2-Jun-2009 22-Jun-2009 11-Aug-2009 pp 1-Feb-2009 - 4-Mar-2009 9-Mar-2009 19-Mar-2009 14-Apr-2009 29-May-2009 13-Jul-2009 23-Jul-2009 13-Aug-2009 R 3-Jan-2010 3-Feb-2010 8-Feb-2010 18-Feb-2010 16-Mar-2010 30-Apr-2010 14-Jun-2010 24-Jun-2010 15-Jul-2010 A - pp 1-Feb-2009 - 4-Mar-2009 9-Mar-2009 19-Mar-2009 14-Apr-2009 29-May-2009 13-Jul-2009 23-Jul-2009 13-Aug-2009 R A 3-Dec-2008 - 15-Dec-2008 26-Jan-2009 2-Jun-2009 22-Jun-2009 22-Nov-2009 pp 1-Dec-2008 - 1-Jan-2009 6-Jan-2009 - 11-Feb-2009 28-Mar-2009 12-May-2009 - 2-Jun-2009 R A 3-Dec-2008 - 15-Dec-2008 15-Dec-2008 10-Feb-2009 11-Mar-2009 21-May-2009 27-May-2009 pp 20-Nov-2009 - 21-Dec-2009 26-Dec-2009 - 31-Jan-2010 21-Feb-2010 7-Apr-2010 - 28-Apr-2010 R A pp 20-Nov-2009 - 21-Dec-2009 26-Dec-2009 - 31-Jan-2010 21-Feb-2010 7-Apr-2010 - 28-Apr-2010 R A pp 1-Dec-2008 - 1-Jan-2009 6-Jan-2009 - 11-Feb-2009 28-Mar-2009 12-May-2009 - 2-Jun-2009 R A 3-Dec-2008 - 15-Dec-2008 15-Dec-2008 10-Feb-2009 11-Mar-2009 21-May-2009 27-May-2009 pp 1-Dec-2008 - 1-Aug-2009 10-Aug-2009 - 20-Aug-2009 2-Sep-2009 17-Oct-2009 - 7-Nov-2009 R A 3-Dec-2008 28-Jul-2009 28-Jul-2009 20-Aug-2009 3-Sep-2009 17-Sep-2009 22-Sep-2009 pp 11-May-2010 - 11-Jun-2010 16-Jun-2010 26-Jun-2010 22-Jul-2010 5-Sep-2010 20-Oct-2010 30-Oct-2010 20-Nov-2010 R A pp 1-Jan-2009 - 1-Feb-2009 6-Feb-2009 - 14-Mar-2009 4-Apr-2009 19-May-2009 - 9-Jun-2009 R 1-Dec-2009 - 1-Jan-2010 6-Jan-2010 - 11-Feb-2010 4-Mar-2010 18-Apr-2010 - 9-May-2010 A pp 1-Dec-2010 - 1-Jan-2011 6-Jan-2011 16-Jan-2011 11-Feb-2011 28-Mar-2011 12-May-2011 22-May-2011 12-Jun-2011 R A pp 1-Feb-2011 - 4-Mar-2011 9-Mar-2011 19-Mar-2011 14-Apr-2011 5-May-2011 19-Jun-2011 29-Jun-2011 20-Jul-2011 R A pp 1-Jun-2010 - 2-Jul-2010 7-Jul-2010 17-Jul-2010 12-Aug-2010 2-Sep-2010 17-Oct-2010 27-Oct-2010 17-Nov-2010 R A pp 1-Nov-2009 - 2-Dec-2009 7-Dec-2009 17-Dec-2009 12-Jan-2010 2-Feb-2010 19-Mar-2010 29-Mar-2010 19-Apr-2010 R A pp 1-Oct-2010 - 1-Nov-2010 6-Nov-2010 - 12-Dec-2010 2-Jan-2011 16-Feb-2011 - 9-Mar-2011 R A pp 1-Jan-2009 - 1-Feb-2009 6-Feb-2009 - 14-Mar-2009 4-Apr-2009 19-May-2009 - 9-Jun-2009 R A 2-Feb-2009 - 3-Feb-2009 5-Feb-2009 - 6-Feb-2009 4-Jul-2009 21-Apr-2009 24-Apr-2009 pp 1-Apr-2008 - 2-May-2008 7-May-2008 - 12-Jun-2008 3-Jul-2008 17-Aug-2008 - 7-Sep-2008 R A 7-Jan-2008 - 1-Jan-2008 1-Jan-2008 - 7-Jan-2008 28-Jan-2008 11-Feb-2008 - 12-Feb-2008 pp 10-Jan-2011 - 10-Feb-2011 15-Feb-2011 - 23-Mar-2011 13-Apr-2011 28-May-2011 - 18-Jun-2011 R A pp 29-Apr-2009 - 30-May-2009 4-Jun-2009 14-Jun-2009 10-Jul-2009 31-Jul-2009 14-Sep-2009 24-Sep-2009 15-Oct-2009 R A pp 10-May-2009 - 10-Jun-2009 15-Jun-2009 - 21-Jul-2009 11-Aug-2009 25-Sep-2009 - 16-Oct-2009 R A pp 25-Nov-2009 - 26-Dec-2009 31-Dec-2009 - 5-Feb-2010 26-Feb-2010 12-Apr-2010 - 3-May-2010 R A pp 25-Nov-2009 - 26-Dec-2009 31-Dec-2009 - 5-Feb-2010 26-Feb-2010 12-Apr-2010 - 3-May-2010 R A pp 25-Nov-2009 - 26-Dec-2009 31-Dec-2009 - 5-Feb-2010 26-Feb-2010 12-Apr-2010 - 3-May-2010 R A pp 25-Nov-2009 - 26-Dec-2009 31-Dec-2009 - 5-Feb-2010 26-Feb-2010 12-Apr-2010 - 3-May-2010 R A pp 15-Feb-2010 - 18-Mar-2010 23-Mar-2010 - 28-Apr-2010 19-May-2010 3-Jul-2010 - 24-Jul-2010 R A pp 15-Dec-2009 - 15-Jan-2010 20-Jan-2010 - 25-Feb-2010 18-Mar-2010 2-May-2010 - 23-May-2010 R A DSWRPP-1/GOODS/ICB/9-2 4 PMU DSWRPP-4/GOODS/S/22-4 Oars for Inspection Boats Shopping 0.010 0.005 PMU DSWRPP- 1/GOODS/S/22-3 22 Shopping PMU Shopping PMU 0.008 Shopping Shopping 0.004 Shopping PMU 0.005 Shopping PMU DSWRPP-4/GOODS/S/22-1 Digital cameras Printing of IEC materials Lot 1 DSWRPP- 1/GOODS/S/22-6 Hand held GPS Receiver Printing of IEC materials Lot 2 DSWRPP-1/GOODS/NCB/4 Dhanusha Marine Lanka (Pvt)Ltd DSWRPP-4/GOODS/S/22-5 Ceyco Metal Merchants (Pvt)Ltd DSWRPP-4/GOODS/S/22-6 Video camera & Accesaries Diesel and Motor Engineering Co.Ltd DSWRPP-1/GOODS/NCB/11-2 DSWRPP-1/GOODS/ICB/6 DSWRPP-4/GOODS/S/22-2 DSWRPP-4/GOODS/S/22-3 Uniwalkers Pvt Ltd DSWRPP-1/GOODS/NCB/5 5 DSWRPP-1/GOODS/S/5- 1 80 nos of portable grass cutters 0.024 Shopping DSWRPP-1/GOODS/NCB/5 S urvey equipment Lot 2 0.050 DSWRPP-1/GOODS/S/11-4 Shopping PMU DSWRPP- 1/GOODS/S/22-2 DSWRPP- 1/GOODS/S/22-4 DSWRPP- 1/GOODS/S/22-5 DSWRPP- 1/GOODS/S/11-4 S urvey equipment Lot 1 IT equipments for Social Safeguard Management Programme 11 DSWRPP- 1/GOODS/NCB/11-2 I nspection equipment DSWRPP- 1/GOODS/S/22-1 10 0.023 CCTV Systems Shopping Scientific Business Systems (Pte) Ltd. DSWRPP-1/GOODS/S/10 - 1 0.007 0.010 0.070 DSWRPP- 1/GOODS/ICB/2 DSWRPP- 1/GOODS/ICB/3 PMU Shopping PMU DSWRPP- 1/GOODS/S/10 - 1 DSWRPP- 1/GOODS/NCB/4 Boats: (19 feet fibre glass boat with 25 HP outboard motor - 26 nos) 0.084 NCB 6 8 DSWRPP-1/GOODS/S/7 Telecommunication equipments ( Radio hand phones) DSWRPP- 1/GOODS/NCB/8 E arthquake monitoring and early warning system DSWRPP- 1/GOODS/ICB/6 E & M System upgrades and SCADA system studies and installation ICB DSWRPP-1/GOODS/ICB/1 PMU PMU ICB DSWRPP-1/GOODS/ICB/2 DSWRPP-1/GOODS/ICB/3 PMU DSWRPP-1/GOODS/S/4-2 0.083 ICB DSWRPP- 1/GOODS/NCB/5 1.096 Basic facilities-other machineries:(80 nos of chain saws, 80 nos of Tirfort winches) Shopping 1 Generators (30KVA,3phase, wheel mounted diesel power -8 nos and 5 KVA generator-20 nos) 0.259 0.006 2 ICB 0.939 DSWRPP-1/GOODS/S/4- 1 3 Bids N ame of Contractor/National ity & Zip Code Remark Component 1 GOODS ** WBR No. IDA Credit Number : 4406-CE Project ID : 093132 Serial No Package No. Design/ Investigation/ Specification completed (Date) Preparation of Bid Document - Date Estimated Cost ( US $. Millions) Estimate Prepared & Sanctioned (Date) NCB DSWRPP- 1/GOODS/ICB/1 DAM SAFETY AND WATER RESOURCES PLANNING PROJECT Method of Procurement I CB/NCB Contract Award decided (Date / V alue / Currency) B ank's No Objection to Contract Award (Date)** Implementing Agency Date of Completion of Contract E xpenditure i ncurred to Date Description of Works/Goods NCB B ank's No Objection to Bid Document (Date)** Shopping DSWRPP- 1/GOODS/ICB/9-3 O ther equipments-Dam monitoring equipments Back hoe loader (JCB 3CX class or equivalent) O ther equipments-early warning equipment Trucks (Diesel truck with crane 5KVA AC welding generator and oxy acetalene cutter/welding set) Safety Jackets for Inspection Boats 0.224 O ther equipments-sluice barrel inspection equipments PROCUREMENT PLAN FOR GOODS (Subject to Prior Review/Post Review) 7 C ontract Signed ( Date /Value/Currency) Contract No. PMU 0.010 PMU DSWRPP-1/GOODS/NCB/8 0.750 Calling Prequalification & Finishing the Shortlist DSWRPP-1/GOODS/ICB/9-1 PMU DSWRPP-1/GOODS/S/4-1 PMU PMU DSWRPP-1/GOODS/S/10 - 2 PMU PMU DSWRPP-1/GOODS/S/7 PMU DSWRPP-1/GOODS/ICB/9-3 NCB PMU DSWRPP-1/GOODS/S/11-1 Shopping DSWRPP- 1/GOODS/S/11-1 PMU DSWRPP- 1/GOODS/ICB/9-2 DSWRPP- 1/GOODS/ICB/9-1 9 Delivered ICB PMU 1.274 DSWRPP- 1/GOODS/S/10 - 2 0.037 Digital camera DSWRPP-1/GOODS/S/4- 2 0.002 DSWRPP-1/GOODS/NCB/11-3 DSWRPP- 1/GOODS/NCB/11-3 Instrumentation of Laxapana Complex 0.157 NCB PMU Page 4 Revised on 13th November 2009 Invitation (Date) O pended o n (Date) 1 2 3 4 5 6 7 7 8 9 10 11 12 13 14 15 16 17 18 19 20 Bids N ame of Contractor/National ity & Zip Code Remark GOODS ** WBR No. IDA Credit Number : 4406-CE Project ID : 093132 Serial No Package No. Design/ Investigation/ Specification completed (Date) Preparation of Bid Document - Date Estimated Cost ( US $. Millions) Estimate Prepared & Sanctioned (Date) DAM SAFETY AND WATER RESOURCES PLANNING PROJECT Method of Procurement I CB/NCB Contract Award decided (Date / V alue / Currency) B ank's No Objection to Contract Award (Date)** Implementing Agency Date of Completion of Contract E xpenditure i ncurred to Date Description of Works/Goods B ank's No Objection to Bid Document (Date)** PROCUREMENT PLAN FOR GOODS (Subject to Prior Review/Post Review) C ontract Signed ( Date /Value/Currency) Contract No. Calling Prequalification & Finishing the Shortlist pp 20-Jul-2009 19-Aug-2009 19-Sep-2009 3-Oct-2009 17-Oct-2009 22-Nov-2009 6-Jan-2010 20-Feb-2010 6-Mar-2010 27-Mar-2010 R A pp 1-Jan-2010 - 1-Feb-2010 15-Feb-2010 1-Mar-2010 23-Mar-2010 7-May-2010 21-Jun-2010 5-Jul-2010 26-Jul-2010 R A pp 1-Jan-2010 - 1-Feb-2010 15-Feb-2010 1-Mar-2010 23-Mar-2010 7-May-2010 21-Jun-2010 5-Jul-2010 26-Jul-2010 R A pp 10-Apr-2008 - 11-May-2008 16-May-2008 26-May-2008 21-Jun-2008 5-Aug-2008 19-Sep-2008 29-Sep-2008 20-Oct-2008 R A 30-Apr-2008 - 7-May-2008 25-May-2008 22-Sep-2008 20-Oct-2008 3-Dec-2008 8-Apr-2009 12-May-2009 pp 15-Aug-2009 - 15-Sep-2009 20-Sep-2009 30-Sep-2009 26-Oct-2009 10-Dec-2009 24-Jan-2010 3-Feb-2010 24-Feb-2010 R A 15-Sep-2009 24-Sep-2009 15-Oct-2009 3-Nov-2009 PP 4-Dec-2007 - 4-Jan-2008 9-Jan-2008 - 14-Feb-2008 6-Mar-2008 20-Apr-2008 - 11-May-2008 R A 12-Dec-2007 - 15-Dec-2007 17-Dec-2007 - 18-Dec-2007 16-Jan-2008 3-Mar-2009 4-Mar-2009 pp 10-Feb-2008 - 12-Mar-2008 17-Mar-2008 - 22-Apr-2008 13-May-2008 27-Jun-2008 - 18-Jul-2008 R A 1-Jul-2008 - 7-Jul-2008 7-Jul-2008 19-Aug-2008 8-Jul-2008 1-Sep-2008 11-Dec-2008 16-Dec-2008 31-Dec-2008 pp 15-Jul-2008 - 15-Aug-2008 20-Aug-2008 - 25-Sep-2008 16-Oct-2008 30-Nov-2008 - 21-Dec-2008 R A 1-Jul-2008 7-Jul-2008 7-Jul-2008 - 10-Nov-2008 25-Nov-2008 11-Dec-2008 11-Dec-2008 pp 20-Jul-2008 - 20-Aug-2008 25-Aug-2008 - 30-Sep-2008 21-Oct-2008 5-Dec-2008 - 26-Dec-2008 R A 10-Sep-2008 - 8-Sep-2008 8-Sep-2008 - 10-Sep-2008 22-Sep-2008 29-Sep-2008 30-Sep-2008 pp 1-Jan-2011 - 1-Feb-2011 6-Feb-2011 - 14-Mar-2011 4-Apr-2011 19-May-2011 - 9-Jun-2011 R A pp 1-Mar-2010 - 1-Apr-2010 6-Apr-2010 - 12-May-2010 2-Jun-2010 17-Jul-2010 - 7-Aug-2010 R A 25-Sep-2009 30-Sep-2009 30-Sep-2009 PP 4-Dec-2007 - 4-Jan-2008 9-Jan-2008 - 14-Feb-2008 6-Mar-2008 20-Apr-2008 - 11-May-2008 R A 4-Dec-2007 - 12-Dec-2007 - 4-Jan-2008 23-Jan-2008 13-Mar-2008 - 13-Mar-2008 pp 2-Dec-2008 - 2-Jan-2009 7-Jan-2009 - 12-Feb-2009 5-Mar-2009 19-Apr-2009 - 10-May-2009 R A 30-Jan-2009 - 3-Feb-2009 3-Feb-2009 - 10-Feb-2009 11-Mar-2009 20-Mar-2009 - 20-Apr-2009 pp 31-May-2009 - 1-Jul-2009 6-Jul-2009 - 11-Aug-2009 1-Sep-2009 16-Oct-2009 - 6-Nov-2009 R A pp 1-Dec-2010 - 1-Jan-2011 6-Jan-2011 - 11-Feb-2011 4-Mar-2011 18-Apr-2011 - 9-May-2011 R A PP 10-Mar-2008 - 10-Apr-2008 15-Apr-2008 - 21-May-2008 11-Jun-2008 26-Jul-2008 - 16-Aug-2008 R A 28-Dec-2007 - 14-Feb-2008 7-Mar-2008 - 11-Mar-2008 25-Mar-2008 7-Apr-2008 - 8-Apr-2008 pp 1-Jan-2009 - 1-Feb-2009 6-Feb-2009 - 14-Mar-2009 4-Apr-2009 19-May-2009 - 9-Jun-2009 R A 30-Mar-2008 - 7-Apr-2008 29-May-2008 - 2-Jul-2008 21-Jul-2008 28-Jul-2008 - 5-Aug-2008 pp 10-May-2009 - 10-Jun-2009 15-Jun-2009 - 21-Jul-2009 11-Aug-2009 25-Sep-2009 - 16-Oct-2009 R A 7-Sep-2009 14-Sep-2009 14-Sep-2009 18-Sep-2009 28-Sep-2009 1-Oct-2009 2-Oct-2009 pp 30-Nov-2009 - 31-Dec-2009 5-Jan-2010 - 10-Feb-2010 3-Mar-2010 17-Apr-2010 - 8-May-2010 R A pp 15-Jan-2010 - 15-Feb-2010 20-Feb-2010 - 28-Mar-2010 18-Apr-2010 2-Jun-2010 - 23-Jun-2010 R A pp 1-Sep-2008 - 2-Oct-2008 7-Oct-2008 - 12-Nov-2008 3-Dec-2008 17-Jan-2009 - 7-Feb-2009 R A 16-Aug-2008 - 25-Aug-2008 18-Oct-2008 - 22-Oct-2008 25-Nov-2008 22-Dec-2008 - 23-Dec-2008 pp 1-Sep-2008 - 2-Oct-2008 7-Oct-2008 - 12-Nov-2008 3-Dec-2008 17-Jan-2009 - 10-May-2009 R A 8-Aug-2008 - 2-Oct-2008 20-Oct-2008 - 24-Oct-2008 25-Nov-2008 22-Dec-2008 - 31-Dec-2008 pp 1-Sep-2008 - 2-Oct-2008 16-Oct-2008 - 21-Nov-2008 5-Jan-2009 19-Feb-2009 - 12-Mar-2009 R A 20-Feb-2009 - 27-Feb-2009 6-Mar-2009 - 13-Mar-2009 30-Mar-2009 21-Apr-2009 22-Apr-2009 pp 1-Nov-2008 - 8-Nov-2008 15-Nov-2008 - 29-Nov-2008 6-Dec-2008 13-Dec-2008 - 3-Jan-2009 R A 3-Nov-2008 - 10-Nov-2008 15-Nov-2008 - 13-Mar-2009 30-Mar-09 08-Apr-09 - 21-Apr-09 A : actual dates ¨ RFP (Request for Proposal): Same as ‘Bid Document’ # Technical and Financial PMU 0.500 PMU ICB Water Quality Monitoring Equipments 0.300 ICB PMU PMU ICB (Supply and Installation) DSWRPP- 4/GOODS/S/19-5 DSWRPP- 4/GOODS/S/19-4 Office Furnitures - Lot 4 0.005 0.791 DSWRPP-4/GOODS/S/19-5 Shopping PMU DSWRPP- 2/GOODS/ICB/13-2 Vehicles -24 nos Equipment for Groundwater Monitoring system DSWRPP-2/GOODS/ICB/13-2 DSWRPP-2/GOODS/ICB/13-1 Abans (Pvt) Ltd ETA Melco Engineering (Pvt) Ltd Softlogic Pvt Ltd.,E-W Information System Ltd,Visual Computing System (Pvt) Ltd John Keels Pvt Ltd John Keels Pvt Ltd Alpha-Sri Lankan Alpha IndustriesLtd Metropolitian Office(Pvt)Ltd PC house (Pvt) Ltd- Sri Lankan DMS Electronics (Pvt) Ltd PC house (Pvt) Ltd- Sri Lankan Abans (Pvt) Ltd 1.Associsted Motorways PLC 2.United Motors Lanka PLC Premium International Technologies (Pvt) Ltd. DSWRPP-4/GOODS/S/16-1 DSWRPP-2/GOODS/ICB/12 ICB 13 DSWRPP- 2/GOODS/ICB/13-1 DSWRPP- 2/GOODS/ICB/12 12 Component 2 HMIS Modernization including training: Supply and installation of equipment/ Hardware and software, related training and+B8 development of applied analytical models etc. (ACTIVITY 1-6: 60 5.299 0.035 Computers & Accessories, necessary software, IT equipment for all Components - Lot 1. Delivered Shopping NCB 18 Photocopy, Fax and other Office Equipment for all components - Lot 4 DSWRPP- 4/GOODS/S/18-1 19 DSWRPP- 4/GOODS/S/18-2 Photocopy, Fax and other Office Equipment for all components - Lot 3 DSWRPP- 4/GOODS/S/19-2 DSWRPP- 4/GOODS/S/19-3 DSWRPP- 4/GOODS/S/19-1 Office Furnitures - Lot 1 16 Computers & Accessories, necessary software, IT equipment for all Components - Lot 3. Computers & Accessories, necessary software, IT equipment for all Components - Lot 5. DSWRPP- 4/GOODS/S/16-3 Computers & Accessories, necessary software, IT equipment for all Components - Lot 4. Multimedia Projectors DSWRPP- 4/GOODS/S/16-2 DSWRPP- 4/GOODS/S/16-1 17 Photocopy, Fax and other Office Equipment for all components- Lot2 DSWRPP- 4/GOODS/S/17-1 DSWRPP- 4/GOODS/NCB/17-2 Photocopy, Fax and other Office Equipment for all components- Lot1 Office refurbishment - Supplying and installing room Air Conditioners 0.002 Office Furnitures - Lot 3 Office Furnitures - Lot 2 Office Furnitures - Lot 5 0.015 Shopping 0.040 0.013 0.002 Shopping Shopping NCB Shopping Delivered DSWRPP-4/GOODS/S/19-2 PMU ** Applicable in case of 'Prior Review' by Bank PMU * PP : Target dates agreed as per Procurement Plan PMU Shopping 0.005 Shopping DSWRPP-4/GOODS/NCB/15-2 DSWRPP-4/GOODS/S/18-2 DSWRPP-4/GOODS/S/18-1 DSWRPP-4/GOODS/S/16-2 DSWRPP-4/GOODS/NCB/16-4 DSWRPP- 4/GOODS/ICB/14-1 PMU PMU PMU 0.023 PMU DSWRPP- 4/GOODS/NCB/16-4 Computers & Accessories, necessary software, IT equipment for all Components - Lot 2. Vehicles -24 nos DSWRPP- 4/GOODS/S/15-1 Shopping 0.020 0.062 NCB ICB PMU 15 PMU DSWRPP- 4/GOODS/NCB/15-2 Shopping DSWRPP-4/GOODS/S/19-3 Delivered DSWRPP-4/GOODS/ICB/14-1 DSWRPP-4/GOODS/ICB/14-2 DSWRPP-4/GOODS/S/15-1 DSWRPP-4/GOODS/S/19-1 DSWRPP-4/GOODS/S/16-3 DSWRPP-4/GOODS/NCB/17-2 DSWRPP-4/GOODS/S/17-1 DSWRPP-4/GOODS/S/19-4 PMU PMU Shopping PMU Delivered DSWRPP-4/GOODS/S/20-1 DSWRPP-4/GOODS/S/20-1 DSWRPP-4/GOODS/NCB/20-2 PMU DSWRPP- 4/GOODS/S/20-3 Office refurbishment - Supplying and installing room Air Conditioners- PMU 0.01 PMU Delivered 0.008 Shopping Shopping PMU PMU Delivered PMU Delivered PMU 0.003 Delivered DSWRPP-4/GOODS/S/21 Delivered Delivered Component 4 DSWRPP- 4/GOODS/ICB/14-2 21 DSWRPP- 4/GOODS/S/21 Wireless Network-PMU PMU 0.08 NCB Shopping Shopping 20 DSWRPP- 4/GOODS/S/20-1 14 0.070 DSWRPP- 4/GOODS/NCB/20-2 Office refurbishment - Suppying and installing elevator for dam safety office building -ID 0.072 0.012 0.792 0.013 Metropolitan Pvt Ltd Page 5 Revised on 13th November 2009 Invitation (Date) O pended on (Date) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 16 17 18 19 pp 1-Aug-2008 1-Sep-2008 15-Sep-2008 - 21-Oct-2008 5-Dec-2008 19-Jan-2009 - 23-Feb-2009 R A 13-Oct-2008 pp 23-Jan-2010 23-Feb-2010 9-Mar-2010 23-Mar-2010 14-Apr-2010 29-May-2010 13-Jul-2010 27-Jul-2010 17-Aug-2010 R 5-May-2010 2-Jun-2010 14-Jul-2010 28-Jul-2010 4-Aug-2010 15-Sep-2010 20-Oct-2010 3-Nov-2010 24-Nov-2010 A pp 11-Dec-2009 11-Jan-2010 25-Jan-2010 - 2-Mar-2010 23-Mar-2010 7-May-2010 - 28-May-2010 R 1-Sep-2010 29-Sep-2010 10-Nov-2010 - 17-Nov-2010 29-Dec-2010 2-Feb-2011 - 23-Feb-2011 A pp 9-Oct-2008 9-Nov-2008 23-Nov-2008 - 29-Dec-2008 19-Jan-2009 5-Mar-2009 - 26-Mar-2009 R 6-Jan-2010 3-Feb-2010 17-Mar-2010 - 24-Mar-2010 21-Apr-2010 26-May-2010 - 16-Jun-2010 A 27-Sep-2008 pp 30-Oct-2008 30-Nov-2008 14-Dec-2008 - 19-Jan-2009 5-Mar-2009 19-Apr-2009 - 10-May-2009 R 7-Apr-2010 5-May-2010 16-Jun-2010 - 23-Jun-2010 4-Aug-2010 8-Sep-2010 - 29-Sep-2010 A 30-Sep-2008 pp 5-Feb-2010 8-Mar-2010 13-Mar-2010 - 18-Apr-2010 9-May-2010 23-Jun-2010 - 14-Jul-2010 R 1-Dec-2010 29-Dec-2010 9-Feb-2011 - 16-Feb-2011 9-Mar-2011 13-Apr-2011 - 4-May-2011 A pp 11-Mar-2010 11-Apr-2010 16-Apr-2010 - 22-May-2010 12-Jun-2010 27-Jul-2010 - 17-Aug-2010 R 2-Jun-2010 30-Jun-2010 11-Aug-2010 - 18-Aug-2010 29-Sep-2010 3-Nov-2010 - 24-Nov-2010 A pp 4-Dec-2008 4-Jan-2009 18-Jan-2009 - 23-Feb-2009 16-Mar-2009 30-Apr-2009 - 21-May-2009 R 3-Jun-2009 1-Jul-2009 12-Aug-2009 26-Aug-2009 2-Sep-2009 30-Sep-2009 4-Nov-2009 18-Nov-2009 9-Dec-2009 A 19-Feb-2009 19-Apr-2009 pp 1-Jul-2009 1-Sep-2009 3-Sep-2009 9-Sep-2009 R A 3-Sep-2009 9-Sep-2009 pp 7-Sep-2009 8-Oct-2009 22-Oct-2009 - 27-Nov-2009 18-Dec-2009 1-Feb-2010 - 22-Feb-2010 R 7-Jul-2010 4-Aug-2010 15-Sep-2010 - 22-Sep-2010 20-Oct-2010 24-Nov-2010 - 15-Dec-2010 A pp 24-Aug-2009 24-Sep-2009 8-Oct-2009 - 13-Nov-2009 4-Dec-2009 18-Jan-2010 - 8-Feb-2010 R 6-Oct-2010 3-Nov-2010 15-Dec-2010 - 22-Dec-2010 19-Jan-2011 23-Feb-2011 - 16-Mar-2011 A pp 27-Nov-2008 28-Dec-2008 11-Jan-2009 - 16-Feb-2009 2-Apr-2009 17-May-2009 - 7-Jun-2009 R 7-Oct-2009 4-Nov-2009 16-Dec-2009 - 23-Dec-2009 3-Feb-2010 10-Mar-2010 - 31-Mar-2010 A 25-Nov-2008 pp 20-Jul-2009 20-Aug-2009 3-Sep-2009 - 9-Oct-2009 23-Nov-2009 7-Jan-2010 - 28-Jan-2010 R 4-Aug-2010 1-Sep-2010 13-Oct-2010 - 20-Oct-2010 1-Dec-2010 5-Jan-2011 - 26-Jan-2011 A pp 4-Dec-2008 4-Jan-2009 18-Jan-2009 - 23-Feb-2009 16-Mar-2009 30-Apr-2009 - 21-May-2009 R 3-Mar-2010 31-Mar-2010 12-May-2010 - 19-May-2010 16-Jun-2010 21-Jul-2010 - 11-Aug-2010 A 30-Dec-2008 pp 30-Sep-2009 31-Oct-2009 14-Nov-2009 - 20-Dec-2009 10-Jan-2010 24-Feb-2010 - 17-Mar-2010 R 3-Feb-2010 3-Mar-2010 14-Apr-2010 - 21-Apr-2010 19-May-2010 23-Jun-2010 - 14-Jul-2010 A 30-Sep-2008 pp 27-Mar-2009 27-Apr-2009 11-May-2009 16-Jun-2009 31-Jul-2009 14-Sep-2009 5-Oct-2009 R 6-Aug-2009 3-Sep-2009 15-Oct-2009 - 22-Oct-2009 3-Dec-2009 7-Jan-2010 - 28-Jan-2010 A 28-Feb-2009 pp 1-Dec-2010 29-Dec-2010 9-Feb-2011 16-Feb-2011 9-Mar-2011 13-Apr-2011 4-May-2011 R 7-Oct-2009 4-Nov-2009 16-Dec-2009 - 23-Dec-2009 3-Feb-2010 10-Mar-2010 - 31-Mar-2010 A pp 30-Dec-2008 30-Jan-2009 13-Feb-2009 - 21-Mar-2009 5-May-2009 19-Jun-2009 - 10-Jul-2009 R 1-Jul-2009 29-Jul-2009 9-Sep-2009 - 16-Sep-2009 28-Oct-2009 2-Dec-2009 - 23-Dec-2009 A 20-Feb-2009 19-Apr-2009 pp 20-Mar-2010 20-Apr-2010 4-May-2010 - 9-Jun-2010 24-Jul-2010 7-Sep-2010 - 28-Sep-2010 R 3-Nov-2010 1-Dec-2010 12-Jan-2011 - 19-Jan-2011 16-Feb-2011 23-Mar-2011 - 13-Apr-2011 A ID 8 DSWRPP- 1/WORKS/DC/ 8-1 Supplying & Installation of Emergency Gate to Kantale Dam 0.06 Asalaarachchi Construction (Pvt)Ltd DSWRPP-1/WORKS/NCB/14 DSWRPP-1/WORKS/NCB/12 DSWRPP-1/WORKS/NCB/13 DSWRPP-1/WORKS/DC/8-1 DSWRPP-1/WORKS/NCB/16 ID DC 17 DSWRPP- 1/WORKS/NC B/17 Remedial works of Rajangana Dam (downstream and upstream dam faces, and monitioring facilities, etc.) 0.80 16 DSWRPP- 1/WORKS/NC B/16 Remedial works of Parakrama Samudra Dam (Geotechnical works, downstream a face, spillway repair, and monitioring facilities, etc.) 1.03 NCB NCB ID DSWRPP-1/WORKS/NCB/15-2 NCB ID DSWRPP-1/WORKS/NCB/17 15 DSWRPP- 1/WORKS/NC B/15-1 Remedial works of Inginimitiya Dam (downstream dam face and dam crests, monitioring facilities, etc.) 1.18 DSWRPP- 1/WORKS/NC B/15-2 Remedial works of electro-mechanical items of Inginimitiya Dam 0.20 NCB ID DSWRPP-1/WORKS/NCB/15-1 14 DSWRPP- 1/WORKS/NC B/14 Remedial works of Huruluwewa Dam (downstream and upstream dam faces, and monitioring facilities, etc.) 0.28 NCB ID DSWRPP- 1/WORKS/NC B/12 Remedial works of Usgala Siyambalangamuwa Dam (downstream and upstream dam faces, dam crest and monitioring facilities, etc.) 1.55 NCB NCB ID 13 DSWRPP- 1/WORKS/NC B/13 Remedial works of Tissawewa Dam (downstream and upstream dam faces, dam crest and spillway, and monitioring facilities, etc.) 0.72 12 ID DSWRPP-1/WORKS/NCB/10 11 DSWRPP- 1/WORKS/NC B/11 Remedial works of Tabbowa Dam (downstream and upstream dam faces, dam crest, and monitioring facilities, etc.) 1.18 NCB ID DSWRPP-1/WORKS/NCB/9 DSWRPP-1/WORKS/NCB/11 10 DSWRPP- 1/WORKS/NC B/10 Remedial works of Vendarasan Dam (downstream and upstream dam faces, monitioring facilities, etc.) 0.81 NCB ID 9 ID DSWRPP- 1/WORKS/NC B/7 Remedial works of Nuwarawewa Dam (downstream and upstream dam faces, monitioring facilities, etc.) 0.41 NCB DSWRPP- 1/WORKS/NC B/9 Remedial works of Giritale Dam (downstream and upstream dam faces, dam crest, monitioring facilities, etc.) 0.26 NCB DSWRPP-1/WORKS/NCB/7 DSWRPP- 1/WORKS/NC B/8 Remedial works of Kantale Dam (downstream dam face, monitioring facilities, etc.) 0.4 NCB ID DSWRPP-1/WORKS/NCB/8 7 ID DSWRPP-1/WORKS/NCB/5 6 DSWRPP- 1/WORKS/NC B/6 Remedial works of Nalanda Dam (gated and ungated spillways repair, etc.) 0.19 NCB ID DSWRPP-1/WORKS/NCB/4 DSWRPP-1/WORKS/NCB/6 5 DSWRPP- 1/WORKS/NC B/5 Remedial works of Ridiyagama Dam (downstream and upstream dam faces, spillway repair, and monitioring facilities, etc.) 1.56 NCB ID DSWRPP-1/WORKS/NCB/3 4 DSWRPP- 1/WORKS/NC B/4 Remedial works of Minneriya Dam (downstream and upstream dam faces, monitioring facilities, etc.) 0.44 NCB ID 3 DSWRPP- 1/WORKS/NC B/3 Remedial works of Kaudulla Dam (downstream and upstream dam faces, monitioring facilities, etc.) 1.15 NCB DSWRPP- 1/WORKS/NC B/2 Remedial works of Nachchaduwa Dam (downstream and upstream dam faces, spillways and outlet repair, and monitioring facilities, etc.) DSWRPP-1/WORKS/S/01 2 NCB ID DSWRPP-1/WORKS/NCB/2 1 DSWRPP- 1/WORKS/S/01 Office refurbishment - Repairs to Dam Safety Office: Renovation of Toilets 0.009 C ontract No. 2.09 Contract Award decided (Date/Value/Currenc y ) Bank’s No Objection to Contract Award (Date)** ID Shopping ID Description of Works Estimated Cost (us$. In Millions) WORKS - ID Remarks Contract Signed (Date/Value/Currenc y ) DAM SAFETY AND WATER RESOURCES PLANNING PROJECT IDA Credit Number : 4406-CE Project ID : 093132 Serial No Method of Procurement ICB/NCB Preparation of Bid Document Date PROCUREMENT PLAN FOR WORKS DAM REMEDIAL WORKS - ID Name of Contractor / Nationally & Zip Code (Subject to Prior Review/Post Review) Design/ Investigation/ Specification completed (Date D ate of Completion o f Contract Estimated, Prepared & Sanctioned (Date) ** WBR No. Bids Package No. E xpenditure incurred to Date Method of Procurement and Implementing Agency Bank’s No Objection to Bidding Document (Date)** Page 6 Revised on 13th November 2009 Invitation (Date) O pended on (Date) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 16 17 18 19 C ontract No. Contract Award decided (Date/Value/Currenc y ) Bank’s No Objection to Contract Award (Date)** Description of Works Estimated Cost (us$. In Millions) WORKS - ID Remarks Contract Signed (Date/Value/Currenc y ) DAM SAFETY AND WATER RESOURCES PLANNING PROJECT IDA Credit Number : 4406-CE Project ID : 093132 Serial No Method of Procurement ICB/NCB Preparation of Bid Document Date PROCUREMENT PLAN FOR WORKS DAM REMEDIAL WORKS - ID Name of Contractor / Nationally & Zip Code (Subject to Prior Review/Post Review) Design/ Investigation/ Specification completed (Date D ate of Completion o f Contract Estimated, Prepared & Sanctioned (Date) ** WBR No. Bids Package No. E xpenditure incurred to Date Method of Procurement and Implementing Agency Bank’s No Objection to Bidding Document (Date)** pp 30-Jun-2009 31-Jul-2009 14-Aug-2009 - 19-Sep-2009 10-Oct-2009 24-Nov-2009 - 15-Dec-2009 R 1-Sep-2009 29-Sep-2009 10-Nov-2009 - 17-Nov-2009 8-Dec-2009 12-Jan-2010 - 2-Feb-2010 A 1-Jul-2009 25-Jul-2009 4-Aug-2009 11-Aug-2009 31-Aug-2009 pp 30-Jun-2010 31-Jul-2010 14-Aug-2010 - 19-Sep-2010 10-Oct-2010 24-Nov-2010 - 15-Dec-2010 R 30-Jun-2010 28-Jul-2010 8-Sep-2010 - 15-Sep-2010 6-Oct-2010 10-Nov-2010 - 1-Dec-2010 A pp 30-Jun-2010 31-Jul-2010 14-Aug-2010 - 19-Sep-2010 10-Oct-2010 24-Nov-2010 - 15-Dec-2010 R 30-Jun-2010 28-Jul-2010 8-Sep-2010 - 15-Sep-2010 6-Oct-2010 10-Nov-2010 - 1-Dec-2010 A pp 30-Jun-2010 31-Jul-2010 14-Aug-2010 - 19-Sep-2010 10-Oct-2010 24-Nov-2010 - 15-Dec-2010 R 30-Jun-2010 28-Jul-2010 8-Sep-2010 - 15-Sep-2010 6-Oct-2010 10-Nov-2010 - 1-Dec-2010 A pp 30-Jun-2010 31-Jul-2010 14-Aug-2010 - 19-Sep-2010 10-Oct-2010 24-Nov-2010 - 15-Dec-2010 R 30-Jun-2010 28-Jul-2010 8-Sep-2010 - 15-Sep-2010 6-Oct-2010 10-Nov-2010 - 1-Dec-2010 A pp 30-Jun-2010 31-Jul-2010 14-Aug-2010 - 19-Sep-2010 10-Oct-2010 24-Nov-2010 - 15-Dec-2010 R 30-Jun-2010 28-Jul-2010 8-Sep-2010 - 15-Sep-2010 6-Oct-2010 10-Nov-2010 - 1-Dec-2010 A pp 30-Jun-2009 31-Jul-2009 14-Aug-2009 - 19-Sep-2009 10-Oct-2009 24-Nov-2009 - 15-Dec-2009 R 1-Sep-2009 29-Sep-2009 10-Nov-2009 - 17-Nov-2009 8-Dec-2009 12-Jan-2010 - 2-Feb-2010 A pp 30-Jun-2009 31-Jul-2009 14-Aug-2009 - 19-Sep-2009 10-Oct-2009 24-Nov-2009 - 15-Dec-2009 R 1-Sep-2009 29-Sep-2009 10-Nov-2009 - 17-Nov-2009 8-Dec-2009 12-Jan-2010 - 2-Feb-2010 A pp 30-Jun-2009 31-Jul-2009 14-Aug-2009 - 19-Sep-2009 10-Oct-2009 24-Nov-2009 - 15-Dec-2009 R 1-Sep-2009 29-Sep-2009 10-Nov-2009 - 17-Nov-2009 8-Dec-2009 12-Jan-2010 - 2-Feb-2010 A pp 30-Jun-2009 31-Jul-2009 14-Aug-2009 - 19-Sep-2009 10-Oct-2009 24-Nov-2009 - 15-Dec-2009 R 1-Sep-2009 29-Sep-2009 10-Nov-2009 - 17-Nov-2009 8-Dec-2009 12-Jan-2010 - 2-Feb-2010 A pp 30-Jun-2009 31-Jul-2009 14-Aug-2009 - 19-Sep-2009 10-Oct-2009 24-Nov-2009 - 15-Dec-2009 R 1-Sep-2009 29-Sep-2009 10-Nov-2009 - 17-Nov-2009 8-Dec-2009 12-Jan-2010 - 2-Feb-2010 A pp 30-Jun-2009 31-Jul-2009 14-Aug-2009 - 19-Sep-2009 10-Oct-2009 24-Nov-2009 - 15-Dec-2009 R 1-Sep-2009 29-Sep-2009 10-Nov-2009 - 17-Nov-2009 8-Dec-2009 12-Jan-2010 - 2-Feb-2010 A pp 30-Jun-2009 31-Jul-2009 14-Aug-2009 - 19-Sep-2009 10-Oct-2009 24-Nov-2009 - 15-Dec-2009 R 1-Sep-2009 29-Sep-2009 10-Nov-2009 - 17-Nov-2009 8-Dec-2009 12-Jan-2010 - 2-Feb-2010 A pp 30-Jun-2009 31-Jul-2009 14-Aug-2009 - 19-Sep-2009 10-Oct-2009 24-Nov-2009 - 15-Dec-2009 R 1-Sep-2009 29-Sep-2009 10-Nov-2009 - 17-Nov-2009 8-Dec-2009 12-Jan-2010 - 2-Feb-2010 A pp 30-Jun-2009 31-Jul-2009 14-Aug-2009 - 19-Sep-2009 10-Oct-2009 24-Nov-2009 - 15-Dec-2009 R 1-Sep-2009 29-Sep-2009 10-Nov-2009 - 17-Nov-2009 8-Dec-2009 12-Jan-2010 - 2-Feb-2010 A pp 30-Jun-2009 31-Jul-2009 14-Aug-2009 - 19-Sep-2009 10-Oct-2009 24-Nov-2009 - 15-Dec-2009 R 1-Sep-2009 29-Sep-2009 10-Nov-2009 - 17-Nov-2009 8-Dec-2009 12-Jan-2010 - 2-Feb-2010 A pp 30-Jun-2009 31-Jul-2009 14-Aug-2009 - 19-Sep-2009 10-Oct-2009 24-Nov-2009 - 15-Dec-2009 R 1-Sep-2009 29-Sep-2009 10-Nov-2009 - 17-Nov-2009 8-Dec-2009 12-Jan-2010 - 2-Feb-2010 A pp 30-Jun-2009 31-Jul-2009 14-Aug-2009 - 19-Sep-2009 10-Oct-2009 24-Nov-2009 - 15-Dec-2009 R 1-Sep-2009 29-Sep-2009 10-Nov-2009 - 17-Nov-2009 8-Dec-2009 12-Jan-2010 - 2-Feb-2010 A pp 30-Jun-2009 31-Jul-2009 14-Aug-2009 - 19-Sep-2009 10-Oct-2009 24-Nov-2009 - 15-Dec-2009 R 1-Sep-2009 29-Sep-2009 10-Nov-2009 - 17-Nov-2009 8-Dec-2009 12-Jan-2010 - 2-Feb-2010 A pp 30-Jun-2009 31-Jul-2009 14-Aug-2009 - 19-Sep-2009 10-Oct-2009 24-Nov-2009 - 15-Dec-2009 R 1-Sep-2009 29-Sep-2009 10-Nov-2009 - 17-Nov-2009 8-Dec-2009 12-Jan-2010 - 2-Feb-2010 A DSWRPP-1/WORKS/NCB/18 DSWRPP-1/WORKS/NCB/18 0.02 Shopping ID Basic Safety facility works of Palukadawala Dam 19 DSWRPP- 1/WORKS/S/ 19-2 Basic Safety facility works of Mahakanadarawa Dam 0.02 DSWRPP- 1/WORKS/S/ 19-4 18 Basic Safety facility works of Pavatakulm Dam DSWRPP-1/WORKS/NCB/24 Shopping DSWRPP-1/WORKS/NCB/21 DSWRPP-1/WORKS/NCB/21 Shopping DSWRPP-1/WORKS/NCB/18 Shopping ID DSWRPP-1/WORKS/NCB/18 DSWRPP-1/WORKS/NCB/21 DSWRPP-1/WORKS/NCB/21 DSWRPP-1/WORKS/NCB/18 DSWRPP-1/WORKS/NCB/21 ID ID ID ID ID ID ID ID ID Basic Safety facility works of Morawewa Dam 23 DSWRPP- 1/WORKS/S/ 21-1 DSWRPP- 1/WORKS/S/ 23-1 DSWRPP- 1/WORKS/S/ 23-2 DSWRPP- 1/WORKS/S/ 22-2 Basic Safety facility works of Mau ara Dam DSWRPP- 1/WORKS/S/ 19-1 Basic Safety facility works of Ambalan oya Dam Basic Safety facility works of Senanayaka samudraya Dam 0.02 0.02 Basic Safety facility works of Padaviya Dam DSWRPP- 1/WORKS/S/ 20-1 0.02 DSWRPP- 1/WORKS/S/ 19-3 Basic Safety facility works of Mahavilachchiya Dam 22 ID ID ID ID DSWRPP- 1/WORKS/S/ 19-5 0.02 Basic Safety facility works of Namal oya Dam Shopping Shopping 0.02 Shopping 0.02 0.02 Shopping Basic Safety facility works of Navakiri Dam Shopping 0.02 DSWRPP-1/WORKS/S/19 ID ID ID 0.02 Shopping Shopping DSWRPP- 1/WORKS/S/ 20-2 0.02 0.02 Basic Safety facility works of Basawakkulama Dam DSWRPP/W ORKS/S/18 Shopping Basic Safety facility works of Wahalkada Dam DSWRPP- 1/WORKS/S/ 20-6 DSWRPP- 1/WORKS/S/ 20-3 DSWRPP- 1/WORKS/S/ 20-5 DSWRPP- 1/WORKS/S/ 20-4 Basic Safety facility works of Pallang oya Dam DSWRPP-1/WORKS/S/22 DSWRPP- 1/WORKS/S/ 21-3 20 Basic Safety facility works of Ekgal aru Dam 0.02 Shopping DSWRPP-1/WORKS/S/22 Basic Safety facility works of Kimbulwana Dam DSWRPP-1/WORKS/NCB/23 0.02 Shopping 0.02 DSWRPP- 1/WORKS/S/ 22-1 Shopping ID 21 Shopping DSWRPP- 1/WORKS/S/ 21-2 Basic Safety facility works of Lunugamvehera Dam Shopping 0.02 Basic Safety facility works of Hakwatuna Dam DSWRPP- 1/WORKS/S/ 22-3 0.02 Shopping Shopping 0.02 Basic Safety facility works of Muruthawela Dam 0.02 ID DSWRPP-1/WORKS/NCB/24 Basic Safety facility works of Mahadiul wewa Dam Shopping DSWRPP-1/WORKS/NCB/21 DSWRPP-1/WORKS/NCB/23 DSWRPP-1/WORKS/S/22 DSWRPP-1/WORKS/NCB/23 Page 7 Revised on 13th November 2009 Invitation (Date) O pended on (Date) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 16 17 18 19 C ontract No. Contract Award decided (Date/Value/Currenc y ) Bank’s No Objection to Contract Award (Date)** Description of Works Estimated Cost (us$. In Millions) WORKS - ID Remarks Contract Signed (Date/Value/Currenc y ) DAM SAFETY AND WATER RESOURCES PLANNING PROJECT IDA Credit Number : 4406-CE Project ID : 093132 Serial No Method of Procurement ICB/NCB Preparation of Bid Document Date PROCUREMENT PLAN FOR WORKS DAM REMEDIAL WORKS - ID Name of Contractor / Nationally & Zip Code (Subject to Prior Review/Post Review) Design/ Investigation/ Specification completed (Date D ate of Completion o f Contract Estimated, Prepared & Sanctioned (Date) ** WBR No. Bids Package No. E xpenditure incurred to Date Method of Procurement and Implementing Agency Bank’s No Objection to Bidding Document (Date)** pp 30-Jun-2009 31-Jul-2009 14-Aug-2009 - 19-Sep-2009 10-Oct-2009 24-Nov-2009 - 15-Dec-2009 R 1-Sep-2009 29-Sep-2009 10-Nov-2009 - 17-Nov-2009 8-Dec-2009 12-Jan-2010 - 2-Feb-2010 A pp 30-Jun-2009 31-Jul-2009 14-Aug-2009 - 19-Sep-2009 10-Oct-2009 24-Nov-2009 - 15-Dec-2009 R 1-Sep-2009 29-Sep-2009 10-Nov-2009 - 17-Nov-2009 8-Dec-2009 12-Jan-2010 - 2-Feb-2010 A pp 30-Jun-2009 31-Jul-2009 14-Aug-2009 - 19-Sep-2009 10-Oct-2009 24-Nov-2009 - 15-Dec-2009 R 1-Sep-2009 29-Sep-2009 10-Nov-2009 - 17-Nov-2009 8-Dec-2009 12-Jan-2010 - 2-Feb-2010 A pp 30-Jun-2009 31-Jul-2009 14-Aug-2009 - 19-Sep-2009 10-Oct-2009 24-Nov-2009 - 15-Dec-2009 R 1-Sep-2009 29-Sep-2009 10-Nov-2009 - 17-Nov-2009 8-Dec-2009 12-Jan-2010 - 2-Feb-2010 A pp 30-Jun-2009 31-Jul-2009 14-Aug-2009 - 19-Sep-2009 10-Oct-2009 24-Nov-2009 - 15-Dec-2009 R 1-Sep-2009 29-Sep-2009 10-Nov-2009 - 17-Nov-2009 8-Dec-2009 12-Jan-2010 - 2-Feb-2010 A pp 30-Jun-2009 31-Jul-2009 14-Aug-2009 - 19-Sep-2009 10-Oct-2009 24-Nov-2009 - 15-Dec-2009 R 1-Sep-2009 29-Sep-2009 10-Nov-2009 - 17-Nov-2009 8-Dec-2009 12-Jan-2010 - 2-Feb-2010 A pp 30-Jun-2009 31-Jul-2009 14-Aug-2009 - 19-Sep-2009 10-Oct-2009 24-Nov-2009 - 1-Sep-2009 R 1-Sep-2009 29-Sep-2009 10-Nov-2009 - 17-Nov-2009 8-Dec-2009 12-Jan-2010 - 2-Feb-2010 A pp 30-Jun-2009 31-Jul-2009 14-Aug-2009 - 19-Sep-2009 10-Oct-2009 24-Nov-2009 - 1-Sep-2009 R 1-Sep-2009 29-Sep-2009 10-Nov-2009 - 17-Nov-2009 8-Dec-2009 12-Jan-2010 - 2-Feb-2010 A pp 30-Jun-2009 31-Jul-2009 14-Aug-2009 - 19-Sep-2009 10-Oct-2009 24-Nov-2009 - 1-Sep-2009 R 1-Sep-2009 29-Sep-2009 10-Nov-2009 - 17-Nov-2009 8-Dec-2009 12-Jan-2010 - 2-Feb-2010 A pp 30-Jun-2009 31-Jul-2009 14-Aug-2009 - 19-Sep-2009 10-Oct-2009 24-Nov-2009 - 1-Sep-2009 R 1-Sep-2009 29-Sep-2009 10-Nov-2009 - 17-Nov-2009 8-Dec-2009 12-Jan-2010 - 2-Feb-2010 A pp 30-Jun-2009 31-Jul-2009 14-Aug-2009 - 19-Sep-2009 10-Oct-2009 24-Nov-2009 - 1-Sep-2009 R 1-Sep-2009 29-Sep-2009 10-Nov-2009 - 17-Nov-2009 8-Dec-2009 12-Jan-2010 - 2-Feb-2010 A pp 30-Jun-2009 31-Jul-2009 14-Aug-2009 - 19-Sep-2009 10-Oct-2009 24-Nov-2009 - 1-Sep-2009 R 1-Sep-2009 29-Sep-2009 10-Nov-2009 - 17-Nov-2009 8-Dec-2009 12-Jan-2010 - 2-Feb-2010 A pp 30-Jun-2009 31-Jul-2009 14-Aug-2009 - 19-Sep-2009 10-Oct-2009 24-Nov-2009 - 1-Sep-2009 R 1-Sep-2009 29-Sep-2009 10-Nov-2009 - 17-Nov-2009 8-Dec-2009 12-Jan-2010 - 2-Feb-2010 A pp 1-Sep-2009 2-Oct-2009 7-Oct-2009 - 12-Nov-2009 27-Dec-2009 10-Feb-2010 - 3-Mar-2010 R 1-Sep-2009 29-Sep-2009 10-Nov-2009 - 17-Nov-2009 8-Dec-2009 12-Jan-2010 - 2-Feb-2010 A pp 30-Jun-2009 31-Jul-2009 14-Aug-2009 - 19-Sep-2009 10-Oct-2009 24-Nov-2009 - 15-Dec-2009 R 30-Jun-2009 28-Jul-2009 8-Sep-2009 - 15-Sep-2009 13-Oct-2009 17-Nov-2009 - 8-Dec-2009 A pp 21-Jul-2008 4-Aug-2008 - 9-Sep-2008 30-Sep-2008 14-Nov-2008 - 5-Dec-2008 R A 21-Jul-2008 23-Jul-2008 PP 1-Sep-2009 2-Oct-2009 7-Oct-2009 - 12-Nov-2009 27-Dec-2009 10-Feb-2010 - 3-Mar-2010 R 1-Sep-2009 29-Sep-2009 10-Nov-2009 - 17-Nov-2009 8-Dec-2009 12-Jan-2010 - 2-Feb-2010 A 7-Sep-2008 17-Oct-2008 24-Oct-2008 14-Nov-2008 18-Nov-2008 15-Dec-2008 PP 1-May-2009 1-Jun-2009 6-Jun-2009 - 12-Jul-2009 26-Aug-2009 10-Oct-2009 - 31-Oct-2009 R 1-May-2009 29-May-2009 10-Jul-2009 - 17-Jul-2009 7-Aug-2009 11-Sep-2009 - 2-Oct-2009 A Note: Cost of Basic safety facilities of 16 dams to be rehabilitataed is included to remedial works of those dams. A : actual dates ¨ RFP (Request for Proposal): Same as ‘Bid Document’ # Technical and Financial DSWRPP-1/WORKS/S/28 ID 0.02 Shopping 0.04 30 DSWRPP- 1/WORKS/D C/30-1 0.02 DSWRPP- 1/WORKS/S/ 28-3 Basic Safety facility works of Kekanadura Dam 32 DSWRPP- 1/WORKS/S/ 32 DSWRPP- 1/WORKS/S/ 29 Office refurbishment - Repairs to office of consultants component 2 Shopping 31 Internal painting and minor repairs to Dam Safety Office Building-ID DSWRPP- 1/WORKS/S/ 31 0.015 ID ID Erecting lamp posts & supplying Electricity where necessary 0.30 0.02 DSWRPP- 1/WORKS/S/ 24-2 Basic Safety facility works of Unnachchi Dam 0.02 Basic Safety facility works of Vakaneri Dam ID ID Shopping 25 DSWRPP- 1/WORKS/S/ 25 Basic Safety facility works of Muthukandiya Dam DSWRPP- 1/WORKS/S/ 24-3 24 Shopping 0.02 Shopping ID 26 DSWRPP- 1/WORKS/S/ 26 Basic Safety facility works of Dewahuwa Dam DSWRPP- 1/WORKS/S/ 24-1 DSWRPP- 1/WORKS/S/ 24-4 Basic Safety facility works of Navakiri Dam 0.02 Shopping ID DSWRPP-1/WORKS/NCB/25 DSWRPP-1/WORKS/NCB/25 Basic Safety facility works of Rugam Dam ID Shopping 0.02 Shopping ID DSWRPP-1/WORKS/S/26 DSWRPP-1/WORKS/S/28 DSWRPP-1/WORKS/S/27 DSWRPP-1/WORKS/NCB/25 DSWRPP-1/WORKS/NCB/25 Shopping ID DSWRPP-1/WORKS/S/28 DSWRPP-1/WORKS/S/28 Shopping Shopping DSWRPP-1/WORKS/S/28 Shopping ID ID Shopping ** Applicable in case of 'Prior Review' by Bank ID 0.01 ID Shopping * PP : Target dates agreed as per Procurement Plan Erecting lamp posts & supplying Electricity -Parakrama Samudra 0.03 DC DSWRPP-1/WORKS/S/28 DSWRPP-1/WORKS/S/32 DSWRPP-1/WORKS/S/31 DSWRPP-1/WORKS/DC/30 DSWRPP- 1/WORKS/S/ 27-2 Basic Safety facility works of Nagadeepa Dam 0.02 27 Basic Safety facility works of Sorabora wewa Dam 0.02 DSWRPP- 1/WORKS/S/ 27-1 Basic Safety facility works of Mapakada Dam 0.02 0.02 DSWRPP- 1/WORKS/S/ 27-3 0.02 0.02 DSWRPP- 1/WORKS/S/ 28-1 DSWRPP- 1/WORKS/S/ 27-4 Basic Safety facility works of Bomburella Dam Basic Safety facility works of Hali Ela Dam ID DSWRPP-1/WORKS/S/29 Basic Safety facility works of Ellawela Dam 28 DSWRPP- 1/WORKS/S/ 28-2 29 Preparation of as built drawings for Dams DSWRPP-1/WORKS/S/28 Shopping ID ID DSWRPP- 1/WORKS/D C/30 Gunasekara Construction DSWRPP-1/WORKS/DC/30 Shopping ID DC Page 8 Revised on 13th November 2009 I nvitation (Date) Opended on (Date) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 pp 6-Feb-2009 9-Mar-2009 23-Mar-2009 - 28-Apr-2009 19-May-2009 3-Jul-2009 - 24-Jul-2009 R 1-Jan-2010 29-Jan-2010 12-Mar-2010 - 19-Mar-2010 9-Apr-2010 14-May-2010 - 4-Jun-2010 A pp 29-Apr-2009 30-May-2009 13-Jun-2009 - 19-Jul-2009 9-Aug-2009 23-Sep-2009 - 14-Oct-2009 R 30-Oct-2009 27-Nov-2009 8-Jan-2010 15-Jan-2010 12-Feb-2010 19-Mar-2010 - 9-Apr-2010 A pp 12-Jul-2008 2-Apr-2009 16-Apr-2009 - 22-May-2009 12-Jun-2009 27-Jul-2009 17-Aug-2009 R 30-Mar-2009 27-Apr-2009 8-Jun-2009 15-Jun-2009 6-Jul-2009 10-Aug-2009 31-Aug-2009 A 24-Dec-2008 pp 14-May-2009 14-Jun-2009 28-Jun-2009 - 3-Aug-2009 24-Aug-2009 8-Oct-2009 29-Oct-2009 R 11-Jan-2010 8-Feb-2010 22-Mar-2010 - 29-Mar-2010 10-May-2010 14-Jun-2010 - 5-Jul-2010 A pp 13-Aug-2009 13-Sep-2009 27-Sep-2009 - 2-Nov-2009 23-Nov-2009 7-Jan-2010 28-Jan-2010 R 11-Apr-2010 9-May-2010 20-Jun-2010 - 27-Jun-2010 18-Jul-2010 22-Aug-2010 - 12-Sep-2010 A pp 14-Jul-2009 14-Aug-2009 28-Aug-2009 - 3-Oct-2009 17-Nov-2009 1-Jan-2010 22-Jan-2010 R 14-Mar-2010 11-Apr-2010 23-May-2010 - 30-May-2010 20-Jun-2010 25-Jul-2010 - 15-Aug-2010 A pp 28-Feb-2009 31-Mar-2009 14-Apr-2009 20-May-2009 4-Jul-2009 18-Aug-2009 8-Sep-2009 R 28-Aug-2009 25-Sep-2009 6-Nov-2009 13-Nov-2009 11-Dec-2009 15-Jan-2010 - 5-Feb-2010 A pp 1-Apr-2009 2-May-2009 16-May-2009 - 21-Jun-2009 5-Aug-2009 19-Sep-2009 10-Oct-2009 R 28-Sep-2009 26-Oct-2009 7-Dec-2009 - 14-Dec-2009 25-Jan-2010 1-Mar-2010 - 22-Mar-2010 A pp 30-Jun-2009 31-Jul-2009 14-Aug-2009 - 19-Sep-2009 3-Nov-2009 18-Dec-2009 8-Jan-2010 R 30-Aug-2009 27-Sep-2009 8-Nov-2009 - 15-Nov-2009 13-Dec-2009 17-Jan-2010 - 7-Feb-2010 A pp 10-Apr-2009 11-May-2009 25-May-2009 - 30-Jun-2009 14-Aug-2009 28-Sep-2009 19-Oct-2009 R 30-Aug-2009 27-Sep-2009 8-Nov-2009 - 15-Nov-2009 6-Dec-2009 10-Jan-2010 - 31-Jan-2010 A pp 12-Jun-2009 13-Jul-2009 27-Jul-2009 - 1-Sep-2009 16-Oct-2009 30-Nov-2009 21-Dec-2009 R 11-Feb-2010 11-Mar-2010 22-Apr-2010 - 29-Apr-2010 20-May-2010 24-Jun-2010 - 15-Jul-2010 A pp 2-Mar-2009 2-Apr-2009 16-Apr-2009 - 22-May-2009 6-Jul-2009 20-Aug-2009 10-Sep-2009 R 30-Mar-2009 27-Apr-2009 8-Jun-2009 22-Jun-2009 29-Jun-2009 20-Jul-2009 24-Aug-2009 7-Sep-2009 28-Sep-2009 A 30-Mar-09 11-Jun-09 15-Jun-09 12-Aug-09 17-Aug-09 8-Sep-09 pp 2-Mar-2009 2-Apr-2009 16-Apr-2009 - 22-May-2009 6-Jul-2009 20-Aug-2009 10-Sep-2009 R 30-Mar-2009 27-Apr-2009 8-Jun-2009 15-Jun-2009 6-Jul-2009 10-Aug-2009 31-Aug-2009 A pp 1-Jul-2009 1-Aug-2009 6-Aug-2009 - 11-Sep-2009 26-Oct-2009 10-Dec-2009 31-Dec-2009 R 1-Jul-2009 29-Jul-2009 9-Sep-2009 - 16-Sep-2009 7-Oct-2009 11-Nov-2009 - 2-Dec-2009 A pp 1-Jul-2009 1-Aug-2009 6-Aug-2009 - 11-Sep-2009 26-Oct-2009 10-Dec-2009 31-Dec-2009 R 1-Jul-2009 29-Jul-2009 9-Sep-2009 - 16-Sep-2009 7-Oct-2009 11-Nov-2009 - 2-Dec-2009 A pp 1-Jul-2009 1-Aug-2009 6-Aug-2009 - 11-Sep-2009 26-Oct-2009 10-Dec-2009 31-Dec-2009 R 1-Jul-2009 29-Jul-2009 9-Sep-2009 - 16-Sep-2009 7-Oct-2009 11-Nov-2009 - 2-Dec-2009 A pp 20-Jan-2009 20-Feb-2009 25-Feb-2009 - 2-Apr-2009 17-May-2009 1-Jul-2009 22-Jul-2009 R 20-Jan-2009 17-Feb-2009 31-Mar-2009 - 7-Apr-2009 28-Apr-2009 2-Jun-2009 - 23-Jun-2009 A pp 1-Jul-2010 1-Aug-2010 6-Aug-2010 - 11-Sep-2010 26-Oct-2010 10-Dec-2010 - 31-Dec-2010 R 1-Jul-2010 29-Jul-2010 9-Sep-2010 - 16-Sep-2010 7-Oct-2010 11-Nov-2010 - 2-Dec-2010 A pp 1-Apr-2009 29-Apr-2009 10-Jun-2009 - 17-Jun-2009 8-Jul-2009 12-Aug-2009 - 2-Sep-2009 R A 2-Mar-09 1-Apr-09 5-Aug-09 12-Aug-09 27-Aug-09 5-Oct-09 pp 1-Apr-2009 29-Apr-2009 10-Jun-2009 - 17-Jun-2009 8-Jul-2009 12-Aug-2009 - 2-Sep-2009 R A 10-Mar-09 20-Apr-09 5-Oct-09 pp 1-Jun-2009 29-Jun-2009 10-Aug-2009 - 17-Aug-2009 7-Sep-2009 12-Oct-2009 - 2-Nov-2009 R A Note: Cost of Basic safety facilities of 16 dams to be rehabilitataed is included to remedial works of those dams. A : actual dates ¨ RFP (Request for Proposal): Same as ‘Bid Document’ # Technical and Financial DSWRPP- 1/WORKS/N CB/61-2 Remedial works of electro-mechanical items for Dambulu Oya & Kandalama Dams. 0.24 NCB MASL DSWRPP-1/WORKS/S/70-1 DSWRPP- 1/WORKS/S/ 67-2 DSWRPP-1/WORKS/S/67 Shopping 0.046 DSWRPP-1/WORKS/NCB/63 DSWRPP-1/WORKS/S/70-2 0.03 Shopping MASL DSWRPP-1/WORKS/S/70-3 DSWRPP- 1/WORKS/S/ 67-3 Office refurbishments-Water Resources Planning Cell-MASL 0.04 Shopping MASL 10 MASL 17 14 DSWRPP- 1/WORKS/S/ 63 Basic Safety facility works of Ulhitiya & Ratkinda Dams DSWRPP- 1/WORKS/N CB/59 Remedial works of Rantambe Dam (Geotechnical work etc.) 0.16 11 12 DAM SAFETY AND WATER RESOURCES PLANNING PROJECT Shopping 1 0.04 DSWRPP-1/WORKS/S/62 13 DSWRPP- 1/WORKS/S/ 62 Basic Safety facility works of Udawalawa Dam 0.02 MASL DSWRPP-1/WORKS/NCB/60 DSWRPP- 1/WORKS/N CB/61-1 Rehabilitation of Dambulu Oya Tank NCB Remedial works of Bowatenna Dam (Geotechnical work, Dam crest remedial work, spillway repair, and monitioring facilities, etc.) 0.12 DSWRPP- 1/WORKS/N CB/60 0.20 DSWRPP- 1/WORKS/N CB/58 NCB 0.65 MASL 9 DSWRPP- 1/WORKS/N CB/54 4 DSWRPP-1/WORKS/NCB/59 DSWRPP-1/WORKS/NCB/58 1.03 DSWRPP- 1/WORKS/N CB/53 Remedial works of Victoria Dam (electromechanical works, dam crest and monitioring facilities, etc.) 0.22 3 DSWRPP- 1/WORKS/N CB/52 DSWRPP- 1/WORKS/N CB/56 Remedial work of Polgolla Dam (upstream dam face, Dam crest remedial work, and monitioring facilities, etc.) Remedial works of Kalawewa Dam (downstream and upstream dam faces, spillway repair, and monitioring facilities, etc.) 6 5 DSWRPP- 1/WORKS/N CB/57 Remedial work of Kothmale Dam (Geotechnical work, and monitioring facilities, etc.) 0.14 2 DSWRPP- 1/WORKS/N CB/51 Remedial works of Maduruoya Dam (downstream and upstream dam faces, spillway repair and monitioring facilities, etc.) 8 7 0.23 0.75 MASL NCB Remedial works of Kandalama Dam (downstream dam face, and monitioring facilities, etc.) DSWRPP- 1/WORKS/N CB/55 Remedial works of Randenigala Dam ( Geotechnical works, spillway repair, and monitioring facilities, etc.) NCB NCB NCB MASL MASL NCB MASL 0.57 Method of Procurement and Implementing Agency Estimated Cost (us$. In Millions) Method of Procurement ICB/NCB DSWRPP-1/WORKS/S/50 Project ID : 093132 Serial No Design/ Investigation/ Specification completed (Date) Shopping 0.02 Contract Award decided (Date/Value/Currency ) Description of Works DSWRPP- 1/WORKS/S/ 50 Office refurbishments-DSMC Office-MASL PROCUREMENT PLAN FOR WORKS DAM REMEDIAL WORKS -MASL (Subject to Prior Review/Post Review) IDA Credit Number : 4406-CE Date of Completion of Contract ** WBR No. Contract No. Remarks Name of Contractor/Nationally & Zip Code DSWRPP-1/WORKS/NCB/51 Bids Bank’s No Objection to Contract Award (Date)** C ontract Signed ( Date/Value/Currency ) WORKS - MASL Package No. E xpenditure incurred t o Date Bank’s No Objection to Bidding Document ( Date)** DSWRPP-1/WORKS/NCB/54 DSWRPP-1/WORKS/NCB/57 DSWRPP-1/WORKS/NCB/52 DSWRPP-1/WORKS/NCB/55 DSWRPP-1/WORKS/NCB/56 DSWRPP-1/WORKS/NCB/53 ** Applicable in case of 'Prior Review' by Bank Estimated, Prepared & Sanctioned (Date) Preparation of Bid Document Date Remedial works of Chandrikawewa Dam (downstream and upstream dam faces, spillways and outlet repair, and monitioring facilities, etc.) 0.98 NCB MASL MASL MASL MASL * PP : Target dates agreed as per Procurement Plan 0.02 Shopping MASL Preparation of as built drawings for dams 0.020 Office refurbishments-Dam Safety Office-Dambulla MASL 18 DSWRPP- 1/WORKS/S/ 67-1 Office refurbishments-HAO&M office- Digana Shopping DSWRPP- 1/WORKS/S/ 64 Basic Safety facility works of Pimburettewa Dam 0.02 DSWRPP- 1/WORKS/S/ 65 15 16 NCB MASL MASL NCB DSWRPP- 1/WORKS/D C/66 Erecting lamp posts & supplying Electricity where necessary Ms.Victoria Builders DC DSWRPP-1/WORKS/DC68 DSWRPP-1/WORKS/NCB/61 Shopping NCB MASL DSWRPP-1/WORKS/NCB/61 DSWRPP-1/WORKS/NCB/64-2 MASL MASL Page 9 Revised on 13th November 2009 I nvitation (Date) Opended on (Date) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 pp 30-Aug-2009 30-Sep-2009 14-Oct-2009 - 19-Nov-2009 10-Dec-2009 24-Jan-2010 - 14-Feb-2010 R 30-Aug-2009 27-Sep-2009 8-Nov-2009 - 15-Nov-2009 6-Dec-2009 10-Jan-2010 - 31-Jan-2010 A pp 30-Jul-2009 30-Aug-2009 13-Sep-2009 - 19-Oct-2009 9-Nov-2009 24-Dec-2009 - 14-Jan-2010 R 28-Feb-2010 28-Mar-2010 9-May-2010 - 16-May-2010 13-Jun-2010 18-Jul-2010 - 8-Aug-2010 A pp 29-May-2009 29-Jun-2009 13-Jul-2009 - 18-Aug-2009 8-Sep-2009 23-Oct-2009 - 13-Nov-2009 R 25-Jan-2010 22-Feb-2010 5-Apr-2010 - 12-Apr-2010 10-May-2010 14-Jun-2010 - 5-Jul-2010 A pp 29-Apr-2009 30-May-2009 13-Jun-2009 - 19-Jul-2009 9-Aug-2009 23-Sep-2009 - 14-Oct-2009 R 29-Nov-2009 27-Dec-2009 7-Feb-2010 - 14-Feb-2010 7-Mar-2010 11-Apr-2010 - 2-May-2010 A pp 30-Jul-2009 30-Aug-2009 13-Sep-2009 - 19-Oct-2009 3-Dec-2009 17-Jan-2010 - 7-Feb-2010 R 28-Feb-2010 28-Mar-2010 9-May-2010 - 16-May-2010 6-Jun-2010 11-Jul-2010 - 1-Aug-2010 A pp 1-Nov-2009 2-Dec-2009 7-Dec-2009 - 12-Jan-2010 26-Feb-2010 12-Apr-2010 - 3-May-2010 R 1-Nov-2009 29-Nov-2009 10-Jan-2010 - 17-Jan-2010 7-Feb-2010 14-Mar-2010 - 4-Apr-2010 A pp 14-Jun-2009 15-Jul-2009 20-Jul-2009 - 25-Aug-2009 9-Oct-2009 23-Nov-2009 - 14-Dec-2009 R 14-Jun-2009 12-Jul-2009 23-Aug-2009 - 30-Aug-2009 20-Sep-2009 25-Oct-2009 - 15-Nov-2009 A pp 15-Nov-2008 16-Dec-2008 30-Dec-2008 13-Jan-2009 4-Feb-2009 21-Mar-2009 5-May-2009 19-May-2009 9-Jun-2009 R 1-Nov-2009 29-Nov-2009 10-Jan-2010 - 17-Jan-2010 7-Feb-2010 14-Mar-2010 - 4-Apr-2010 A pp 1-Jun-2009 2-Jul-2009 7-Jul-2009 - 12-Aug-2009 26-Sep-2009 10-Nov-2009 - 1-Dec-2009 R 1-Jun-2009 29-Jun-2009 10-Aug-2009 - 17-Aug-2009 7-Sep-2009 12-Oct-2009 - 2-Nov-2009 A 1-Jul-08 14-Jul-08 6-Aug-08 15-Sep-08 10-Sep-08 I nvitation (Date) Opended on (Date) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 pp 10-Apr-2009 11-May-2009 16-May-2009 - 21-Jun-2009 5-Aug-2009 19-Sep-2009 - 10-Oct-2009 R 11-Nov-2009 9-Dec-2009 20-Jan-2010 - 27-Jan-2010 17-Feb-2010 24-Mar-2010 - 14-Apr-2010 A pp 29-May-2009 29-Jun-2009 4-Jul-2009 - 9-Aug-2009 23-Sep-2009 7-Nov-2009 - 28-Nov-2009 R 29-May-2009 26-Jun-2009 7-Aug-2009 - 14-Aug-2009 4-Sep-2009 9-Oct-2009 - 30-Oct-2009 A pp 1-Mar-2009 1-Apr-2009 15-Apr-2009 21-May-2009 5-Jul-2009 19-Aug-2009 9-Sep-2009 R 1-Mar-2009 29-Mar-2009 10-May-2009 17-May-2009 7-Jun-2009 12-Jul-2009 2-Aug-2009 A pp - 27-Mar-2009 1-Apr-2009 - 7-May-2009 21-Jun-2009 5-Aug-2009 - 26-Aug-2009 R - 27-Mar-2009 8-May-2009 - 15-May-2009 5-Jun-2009 10-Jul-2009 - 31-Jul-2009 A 0.06 NCB Shopping 0.06 DSWRPP-1/WORKS/NCB/85-2 Preparation of as built drawings for dams of CEB 7 0.01 Shopping 6 DSWRPP- 1/WORKS/S/85- 1 PMU Shopping DC PMU Shopping Shopping PMU 0.02 Preparation of as built drawings for Kalatuwawa 0.005 2 DSWRPP- 1/WORKS/S/91 4 DSWRPP- 1/WORKS/DC/9 3 Erecting lamp posts & supplying Electricity where necessary Basic Safety facility works of Labugama and Kalatuwawe Dams (Subject to Prior Review/Post Review) DAM REMEDIAL WORKS -NWS&DB 0.04 5 4 DSWRPP- 1/WORKS/NCB/ 83 NCB 3 Remedial work of Norton Dam (Dam crest work & monitioring facilities etc.) Remedial works of Canyon Dam (Dam crest work , spillway, monitioring facilities etc.) DSWRPP- 1/WORKS/NCB/ 84 Estimated Cost (us$. In Millions) DSWRPP- 1/WORKS/NCB/ 85-3 DSWRPP- 1/WORKS/S/ 80 Office refurbishments DSWRPP- 1/WORKS/NCB/ 82 Remedial works of Laxapana Dam (Dam crest work and monitioring facilities, etc.) PROCUREMENT PLAN FOR WORKS IDA Credit Number 4406-CE DSWRPP- 1/WORKS/S/85- 2 DAM SAFETY AND WATER RESOURCES PLANNING PROJECT DSWRPP-1/WORKS/S/80 PROCUREMENT PLAN FOR WORKS DAM REMEDIAL WORKS - CEB (Subject to Prior Review/Post Review) Estimated, Prepared & Sanctioned Date Preparation of Bid Document Date 1 0.504 PMU Shopping DSWRPP-1/WORKS/NCB/84 PMU PMU DSWRPP-1/WORKS/NCB/83 DSWRPP-1/WORKS/S/85-1 DSWRPP- 1/WORKS/NCB/ 81 DSWRPP-1/WORKS/NCB/82 2 Remedial works of Castlereigh Dam (Dam crest works, monitioring facilities, and electromechanical works (M&E $0.4M), etc.) DSWRPP-1/WORKS/NCB/81 NCB PMU * * WBR No. Expenditure incurred to Date WORKS - CEB Bank's No Objection to Contract Award (Date)** C ontract Signed ( Date/Value/Currency) C ontract No. 0.02 D ate of Completion of C ontract N ame of Contractor/Nationally & Zip Code 0.103 DSWRPP-1/WORKS/S/91 Basic Safety facility works of Laxapana Complex NCB DSWRPP-1/WORKS/NCB/85-3 PMU Design / Investigation / Specification completed Date Remarks Bank's No Objection to Bidding Document (Date)** Contract Award decided (Date/Value/Currency) Method of Procurement ICB/NCB IDA Credit Number : 4406-CE Project ID : 093132 Serial No Package No. Description of Works Estimated Cost (us$. In Millions) Bids Method of Procurement and Implementing Agency 0.183 0.293 NCB PMU PMU Jayasundara Association Basic Safety facility works of Kukele H.P Design/ Investigation/ Specification completed (Date Project ID : 093132 0.03 Note: Basic safety facilities cost included to remedial work of main 04 dams PMU Estimated, Prepared & Sanctioned (Date) Basic Safety facility works of Samanala wewa Dam DSWRPP- 1/WORKS/S/8 6 Expenditure incurred to Date Contract Award decided (Date/Value/Currency) Bank's No Objection to Contract Award (Date)** Method of Procurement ICB/NCB C ontract Signed ( Date/Value/Currency) N ame of Contractor/Nationally & Zip Code Contract No. Method of Procurement and Implementing Agency PMU Bank's No Objection to Bidding Document (Date)** Bids DSWRPP- 1/WORKS/N CB/90 1 Preparation of Bid Document Date WORKS - NWS&DB NCB Remedial works of Kalatuwawe Dam (downstream and upstream dam faces, dam crest and spillway, and monitioring facilities etc.) Serial No Package No. D ate of Completion of Contract DSWRPP-1/WORKS/NCB/90 Description of Works 0.155 PMU 3 DSWRPP- 1/WORKS/S/92 DSWRPP-1/WORKS/DC/93 Remarks DSWRPP-1/WORKS/S/86 DSWRPP-1/WORKS/S/92 DAM SAFETY AND WATER RESOURCES PLANNING PROJECT * * WBR No. Page 10 A : actual dates ¨ RFP (Request for Proposal): Same as ‘Bid Document’ # Technical and Financial * PP : Target dates agreed as per Procurement Plan ** Applicable in case of 'Prior Review' by Bank Page 11 I nvitation (Date) Opended on (Date) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 pp 10-Apr-2010 11-May-2010 16-May-2010 - 21-Jun-2010 5-Aug-2010 19-Sep-2010 - 10-Oct-2010 R A pp 29-May-2010 29-Jun-2010 4-Jul-2010 - 9-Aug-2010 23-Sep-2010 7-Nov-2010 - 28-Nov-2010 R A * PP : Target dates agreed as per Procurement Plan A : actual dates ¨ RFP (Request for Proposal): Same as ‘Bid Document’ # Technical and Financial ** Applicable in case of 'Prior Review' by Bank DSWRPP-1/WORKS/NCB/90 2 DSWRPP- 1/WORKS/N CB/96 Basic Safety facility works of Galamitiya Oya, Malayadi, Paravipanchachan Dams under East Provincial Council 0.06 NCB PMU DSWRPP-1/WORKS/S/91 * * WBR No. D ate of Completion of C ontract Expenditure incurred to Date WORKS - Provincial Councils 1 DSWRPP- 1/WORKS/N CB/95 Basic Safety facility works of Akkarayan, Iranamadu, Muthuiyan Kaddu, Vaunikulam Dams under North Provincial Council 0.08 NCB PMU Contract Award decided (Date/Value/Currency) Bank's No Objection to Contract Award (Date)** C ontract Signed ( Date/Value/Currency) N ame of Contractor/Nationally & Zip Code Method of Procurement and Implementing Agency Design/ Investigation/ Specification completed (Date Estimated, Prepared & Sanctioned (Date) Preparation of Bid Document Date Bank's No Objection to Bidding Document (Date)** Bids Package No. Description of Works Remarks Contract No. Estimated Cost (us$. In Millions) Method of Procurement ICB/NCB DAM SAFETY AND WATER RESOURCES PLANNING PROJECT PROCUREMENT PLAN FOR WORKS DAM REMEDIAL WORKS -PROVINCIAL COUNCILS (Subject to Prior Review/Post Review) IDA Credit Number 4406-CE Project ID : 093132 Serial No Page 12 Revised on 13th November 2009 Invitation (Date) Opended on (Date) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 PP 10-Mar-09 10-Apr-2009 24-Apr-2009 - 30-May-2009 20-Jun-2009 4-Aug-2009 - 25-Aug-2009 R 10-Aug-09 7-Sep-2009 19-Oct-2009 - 26-Oct-2009 16-Nov-2009 21-Dec-2009 - 11-Jan-2010 A PP 1-Oct-2008 29-Oct-2008 10-Dec-2008 - 17-Dec-2008 7-Jan-2009 11-Feb-2009 - 4-Mar-2009 R A - - 7-Oct-2008 - 7-Nov-2008 20-Nov-2008 28-Nov-2008 - 8-Dec-2008 PP 11-Nov-2009 9-Dec-2009 20-Jan-2010 - 27-Jan-2010 17-Feb-2010 24-Mar-2010 - 14-Apr-2010 R A PP 10-May-2009 7-Jun-2009 19-Jul-2009 - 26-Jul-2009 16-Aug-2009 20-Sep-2009 - 11-Oct-2009 R A 24-Apr-2009 22-May-2009 3-Jul-2009 15-Jul-2009 27-Aug-2009 PP 15-Dec-2009 12-Jan-2010 23-Feb-2010 - 2-Mar-2010 23-Mar-2010 27-Apr-2010 - 18-May-2010 R A PP 11-Mar-2009 11-Apr-2009 25-Apr-2009 2-May-2009 31-May-2009 21-Jun-2009 5-Aug-2009 12-Aug-2009 26-Aug-2009 R 1-Sep-2010 29-Sep-2010 10-Nov-2010 17-Nov-2010 1-Dec-2010 29-Dec-2010 2-Feb-2011 9-Feb-2011 23-Feb-2011 A 0.01 Shopping PMU Office refurbishments - Repair 1st Floor 0.015 Shopping PMU Kemyo (pvt)Ltd DC DSWRPP-4/WORKS/S/101-3 DSWRPP-4/WORKS/DC/102 DSWRPP-4/WORKS/S/101-2 DSWRPP-4/WORKS/S/101-1 DSWRPP-4/WORKS/S/101-4 Completed 0.013 Shopping DSWRPP- 4/WORKS/DC/102 PMU PMU Shopping PMU Office refurbishments - 8th floor(second stage) 3 DSWRPP- 4/WORKS/S/101-3 0.325 DSWRPP- 4/WORKS/S/101-1 Interior arrangement-8th Floor Establishment of Ground Water Monitoring System by WRB Office refurbishments - Toilet Repairing of 8th Floor 0.01 2 DSWRPP- 4/WORKS/S/101-4 IDA Credit Number 4406-CE DAM SAFETY AND WATER RESOURCES PLANNING PROJECT PROCUREMENT PLAN FOR WORKS WORKS - PMU (Subject to Prior Review/Post Review) Project ID : 093132 DSWRPP-4/WORKS/S/100 Estimated Cost (us$. In Millions) Serial No Office refurbishments - Consultants’ office 1 DSWRPP- 4/WORKS/S/100 Package No. PMU Contract No. Name of Contractor/Nationally & Zip Code Method of Procurement ICB/NCB Estimated, Prepared & Sanctioned Date Contract Signed (Date/Value/Currency) Remarks Contract Award decided (Date/Value/Currency) Bank's No Objection to Contract Award (Date)** Design / Investigation / Specification completed Date Bids Implementing Agency DSWRPP- 4/WORKS/S/101-2 Description of Works Expenditure incurred to Date ** WBR No. D ate of Completion of Contract 0.02 Bank's No Objection to Bidding Document (Date)** Preparation of Bid Document Date Shopping Page 13 Revised on 13th November 2009 Invitation (Date) Opended on (Date) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 pp 2-Sep-2010 3-Oct-2010 8-Oct-2010 - 13-Nov-2010 28-Dec-2010 11-Feb-2011 - 4-Mar-2011 R 2-Sep-2010 30-Sep-2010 11-Nov-2010 - 18-Nov-2010 9-Dec-2010 13-Jan-2011 - 3-Feb-2011 A pp 3-Sep-2010 4-Oct-2010 9-Oct-2010 - 14-Nov-2010 29-Dec-2010 12-Feb-2011 - 5-Mar-2011 R 3-Sep-2010 1-Oct-2010 12-Nov-2010 - 19-Nov-2010 10-Dec-2010 14-Jan-2011 - 4-Feb-2011 A pp 4-Sep-2010 5-Oct-2010 10-Oct-2010 - 15-Nov-2010 30-Dec-2010 13-Feb-2011 - 6-Mar-2011 R 4-Sep-2010 2-Oct-2010 13-Nov-2010 - 20-Nov-2010 11-Dec-2010 15-Jan-2011 - 5-Feb-2011 A * PP : Target dates agreed as per Procurement Plan A : actual dates ¨ RFP (Request for Proposal): Same as ‘Bid Document’ # Technical and Financial IDA Credit Number : 4406-CE Project ID : 093132 Design/ Investigation/ Specification completed (Date) Estimated, Prepared & Sanctioned (Date) P reparation of Bid Document Date DAM SAFETY AND WATER RESOURCES PLANNING PROJECT PROCUREMENT PLAN FOR WORKS SERVICES -MASL (Subject to Prior Review/Post Review) B ank’s No Objection to Bidding Document (Date)** Bids Serial No Package No. Description of Works Estimated Cost (us$. In Millions) Method of Procurement ICB/NCB E xpenditure incurred to Date SERVICES- MASL MASL DSWRPP-1/WORKS/NCB/69-2 Reconditioning of the Existing Crane & Motor Grader for Maduru Oya 1 Contract Award decided (Date/Value/Currency) B ank’s No Objection to C ontract Award (Date)** Method of Procurement and Implementing Agency Contract Signed ( Date/Value/Currency) R emarks Contract No. Name of C ontractor/Nationally & Zip Code Date of Completion of Contract DSWRPP-1/WORKS/NCB/69-1 DSWRPP-1/WORKS/NCB/69-3 * * WBR No. MASL 0.1 0.08 MASL 0.02 NCB NCB Shopping Reconditioning of the Existing two cranes for Randenigala/Rantambe DSWRPP- 1/WORKS/N CB/68-2 DSWRPP- 1/WORKS/S/ 68-3 DSWRPP- 1/WORKS/N CB/68-1 Reconditioning of the Existing Crane for Polgolla Page 14 Revised on 13th November 2009 PP - 1-Jul-07 10-Jul-07 - - - - 20-Jul-07 R A - 1-Jul-07 10-Jul-07 - - - - 20-Jul-07 PP - 11-Dec-08 - 1-Jan-09 - - - - 23-Jan-09 R A 11-Dec-08 - 1-Jan-09 23-Jan-09 PP - 23-Feb-09 - 16-Mar-09 - - - - R A PP - 31-Aug-09 - 21-Sep-09 - - - - R A PP - 11-Dec-09 - 1-Jan-10 - - - - R A PP - 25-May-09 - 15-Jun-09 - - - - R A PP - 11-Dec-09 - 1-Jan-10 - - - - R A PP - 25-May-10 - 15-Jun-10 - - - - R A A : actual dates ¨ RFP (Request for Proposal): Same as ‘Bid Document’ # Technical and Financial DAM SAFETY AND WATER RESOURCES PLANNING PROJECT PROCUREMENT PLAN FOR TRAINING (Subject to Prior Review/Post Review) IDA Credit Number : 4406-CE Project ID: 093132 Serial No Package no Description of services estimated cost (us$million) m ethed of selection @ A dvertising for short listing ( EOI) date TOR/ shortlist to be finalished (date) # RFP final draft to be forwarded to the bank (date)** No objection from bank for T OR/ shortlist/ final RFP ( date)** RFP Issued (date) P roposal to be received by the project Authorities (date) Evaluation to be finalised ( Technical/ #Combined/Draft c ontract/Final contract) (Date) N o objection by the bank ( Technical /#Combined/Draft C ontract) (Date)** R emarks Contract Number, Value and Currency N ame of Consultant/ N ationality & Zip code, if USA Service to be completed (date) W orld Bank Referance Number Training 1 DSWRPP- 1/CS/SSS/25-1 Procurement / Financial Management Training Program 01 0.026 Individual *** Workshop was commenced on 09th July to 20th July DSWRPP- 1/CS/SSS/15-1 ASCI-Indian DSWRPP- 1/CS/SSS/25-2 Procurement / Financial Management Training Program 02 0.060 Individual *** Workshop was commenced on 12th January to 23rd January DSWRPP- 1/CS/SSS/15-2 NIFM-Indian 2 DSWRPP- 1/CS/SSS/26-1 Overseas Training for Dam Managers and Staff 01 0.106 Individual *** DSWRPP- 1/CS/SSS/16-1 DSWRPP- 1/CS/SSS/26-2 Overseas Training for Dam Managers and Staff 02 Individual *** DSWRPP- 1/CS/SSS/16-2 3 DSWRPP- 1/CS/SSS/27-1 Overseas Exposure Visits / Workshops for Senior Managers 01 0.125 Individual *** DSWRPP- 1/CS/SSS/17-1 DSWRPP- 1/CS/SSS/27-2 Overseas Exposure Visits / Workshops for Senior Managers 02 Individual *** DSWRPP- 1/CS/SSS/17-2 4 DSWRPP- 3/CS/SSS/28-1 Water Resource management Overseas Training programme 01 0.046 Individual *** * PP : Target dates agreed as per Procurement Plan ** Aplicable in case of 'Prior Review' by Bank *** The exact number of contracts have to be DSWRPP- 3/CS/SSS/22-1 DSWRPP- 3/CS/SSS/28-2 Water Resource management Overseas Training programme 02 Individual *** DSWRPP- 3/CS/SSS/22-2 Page 15 Revised on 13th November 2009 EXP. Incurred to Date (US$M) Page 16 RFA DF Implementation Support Consultant:Design and Construction Supervision Support for strenghtening of some 32 dams, Special studies. ( Polgolla tunel, Minipe canal, & Laxapana tunel) 4.089 Individual Consultant to Review Designs Prepared by Ias-Part1 0.02 Individual Consultant to Review Designs Prepared by Ias-Part2 0.02 Environmental Assessment - Ridiyagama 0.005 Environmental Assessment - Tabbowa 0.005 Environmental Assessment -Victoria 0.002 Environmental Assessment - Inginimitiya 0.005 Environmental Assessment -(Huruluwea, Tissawewa, Nachchaduwa, Nuwara wewa, Rajangana, Usgala-Siyambalangamuwa, Nalanda) 0.024 Environmental Assessment - (Kothmale, Rantembe, Maduruoya, Kalawewa, Dambuluoya, Chandrikawewa, Kalatuwawa) 0.025 Environmental Assessment - Bowatenna 0.004 Environmental Assessment - Polgolla 0.004 Environmental Assessment - Kandalama 0.005 Environmental Assessment - Randenigala 0.004 Environmental Assessment - (Parakrama Samudraya, Minneriya, Giritale, Kaudulla, Kantale, Vendarasan) 0.019 Environmental Assessment (Laxapana, Norton, Castlereagh, Canyon) 0.02 Social safeguard management program for Tabbowa 0.073 Social safeguard management program for Ridiyagama 0.091 Social safeguard management program for Tisawewa 0.045 Social safeguard management program for Nachchaduwa Wewa 0.103 Social safeguard management program for Nuwara Wewa 0.054 Social safeguard management program for Usgala Siyambalangamuwa 0.054 Social safeguard management program for Vendrasan 0.046 0.122 0.122 0.466 0.466 Special Studies for Critical Dams: Samanalawewa (CEB) and Senanayake Samudra (ID) dams 0.455 0.455 - - 0.224 0.224 - - 4.129 4.129 Dam Safety Related Special Studies and Installation 1.775 E & M System upgrades and SCADA system studies and installation 1.096 1.096 Earthquake monitoring and early warning system Procurement Plan Revised on 30 April 2009 Description of Package Estimated cost for the Package (US$ Mn) Net Total Estimated Cost for the Activity Net Total Estimated Cost for the Item DAM SAFETY AND WATER RESOURCES PLANNING PROJECT Comparison of Total Allocation for the Items as per Cost Sheets with Total Estimated Cost for the Items in Accordance with Relevant Packages of the Revised Procurement Plan IDA Credit Number : 4406-CE Item No. Activity Total Allocation as per Cost sheets Allocation of cost for the Activity (US$ Mn) US $ Mn Total Allocation of cost for the Item (US$ Mn) Component 1 - Dam Safety and Operational Efficiency 1 Dam Safety Implementation support Consultants 4.129 - 4.129 4.129 2 Dam Safety Related Special Studies and Installation 2.367 2.2 03\03\03\03(DUWKTXDNH\030RQLWRULQJ\03\09\03(DUO\\03 03\03\03\03:DUQLQJ\036\VWHP 0.224 - 0.224 2.1 03\03\03\03'DWD\03$FTXLVLWLRQ\03\09\03'LVSOD\\036\VWHP 1.096 - 1.096 2.3 03\03\03\035HVHUYRLU\036HGLPHQWDWLRQ\03\09\03:DWHU\03 03\03\03\034XDOLW\\03(TXLSPHQWV 0.376 - 0.376 2.4 03\03\03\036SHFLDO\036WXGLHV\03RQ\03FULWLFDO\03'DPV 0.455 - 0.455 2.5 03\03\03\03,QWHU\032UJDQL]DWLRQDO\03DUUDQJHPHQW\03IRU\03 03\03\03\03'DP\036DIHW\ 0.216 - 0.216 3 Environment Assessments for dams 0.141 - 0.141 0.141 4 Social Safeguard Management Programs 0.754 - 0.754 0.754 Page 17 Preparation of as built drawings for Dams 0.010 Preparation of as built drawings for dams 0.020 Reconditioning of the Existing Crane for Polgolla 0.080 Reconditioning of the Existing Crane & Motor Grader for Maduru Oya 0.100 Reconditioning of the Existing two cranes for Randenigala/Rantambe 0.020 Preparation of as built drawings for dams of CEB 0.010 Instrumentation of Laxapana Complex 0.157 Kalatuwawe Dam (NWS&DB): Remedial works on downstream and upstream dam faces, dam crest and spillway, and monitioring facilities etc. 0.155 Preparation of as built drawings for Kalatuwawa 0.005 Refer Works - ID Sheet of Procurement Plan 0.64 Refer Works - MASL Sheet of Procurement Plan 0.701 Refer Works - CEB & NWSDB Sheet of Procurement Plan 0.150 NWS&DB Dam: Access road -Labugama and Kalatuwawe 0.040 Erecting lamp posts & supplying Electricity where necessary 0.330 Erecting lamp posts & supplying Electricity where necessary 0.046 Basic facilities-Boats: (19 feet fibre glass boat with 15 HP outboard motor - 26 nos) 0.155 Basic facilities-Trucks:(Diesel truck with crane 5KVA AC welding generator and oxy acetalene cutter/welding set) 0.750 CCTV Systems 0.023 Digital camera 0.037 Survey equipment Lot 1 0.010 Inspection equipment 0.070 Survey equipment Lot 2 0.050 Computers & Accessories, necessary software, IT equipment for all Components - Lot 1. 0.023 Computers & Accessories, necessary software, IT equipment for all Components - Lot 2. 0.070 Computers & Accessories, necessary software, IT equipment for all Components - Lot 3. 0.035 - Basic safety facilities-Generators:(30KVA,3phase, wheel mounted diesel power -8 nos, 5 KVA generator-20 nos, and Electric telescopic lighting towers20 nos) 0.630 0.630 1.095 0.210 Basic Safety facilities 7.504 1.531 0.396 Erecting lamp posts & supplying Electricity where necessary 0.020 - - Individual Consultants for dam safety review panal. 0.527 0.527 0.527 - - - - - Refer Works - MASL Sheet of Procurement Plan 4.950 5.170 Refer Works - CEB & NWSDB Sheet of Procurement Plan 1.083 1.250 0.160 Dam Remedial Works in all implementing Agencies #REF! Refer Works - ID Sheet of Procurement Plan #REF! #REF! 5 Dam Remedial Works in all implementing Agencies 23.465 5.1 03\03\03\03\03\03,'\10ficaron\03'DPV 13.649 2.409 16.058 5.2 03\03\03\03\03\030$6/\10fifi\03'DPV 5.005 0.883 5.888 5.3 03\03\03\03\03\03&(%\10ff\03'DPV 1.138 0.201 1.339 5.4 03\03\03\03\03\031:6\09'%\10fi\03'DP 0.153 0.027 0.180 6 Livelihood Support Assistance 9.223 - 9.223 9.223 7 Livelihood Support Operation Cost 0.141 0.061 0.202 0.202 8 Individual Consultants for Dam Safety review panel 0.527 - 0.527 0.527 9 Basic Safety facilities 7.900 9.1 03\03\03\03$FFHVV\035RDGV 0.839 0.148 0.987 9.2 03\03\03\03/LJKWLQJ\03RI\03'DPV 0.802 0.142 0.944 9.3 03\03\03\036HFXULW\\03)DFLOLWLHV 0.724 0.128 0.852 9.4 03\03\03\036WDQGE\\03*HQHUDWRUV 0.630 - 0.630 9.5 03\03\03\03,QVSHFWLRQ\03\09\036DIHW\\03(T 0.771 - 0.771 9.6 03\03\03\03'DP\036DIHW\\030RQLWRULQJ\03)DFLOLWLHV 1.222 0.216 1.438 Page 18 Computers & Accessories, necessary software, IT equipment for all Components - Lot 4. 0.020 Computers & Accessories, necessary software, IT equipment for all Components - Lot 5. 0.062 Basic facilities-Back hoe loader: (JCB 3CX class or equivalent) 1.000 Basic facilities-other machineries:(80 nos of chain saws, 80 nos of Tirfort winches,80 nos of portable grass cutter) 0.125 Basic safety facilities-Telecommunication equipments: ( Radio hand phones) 0.010 Other equipments-early warning equipment Other equipments-sluice barrel inspection equipments Other equipments-Dam monitoring equipments Basic facilities: Vehicles - 27 nos 0.876 Basic facilities: Vehicles - 11 nos 0.357 Institutional support and training Consultants - General knowledge enhacnement 0.030 Institutional support and training Consultants - Dam safety 1 0.080 Institutional support and training Consultants - Dam safety 2 0.030 Institutional support and training Consultants - International practice 0.060 11 Incremental Contract Staffing cost 1.327 0.569 1.896 1.896 Contract staffing for Components 1 (Details are in Annex 1) 1.896 1.896 1.896 Sub Total 48.268 4.876 53.144 53.144 #REF! #REF! #REF! Water Quality Monitoring Equipments 0.300 Equipment for Groundwater Monitoring system 0.500 Establishment of Ground Water Monitoring System by WRB 0.325 Capacity Building Training programme for HMIS / GW Staff 0.037 Other Training Programs for Component 02 0.187 Office refurbishment - Supplying and installing room Air Conditioners 0.005 Office refurbishment - Suppying and installing elevator for building of dam safety office 0.080 Office refurbishment - Supplying and installing room Air Conditioners 0.010 Office refurbishments - Repair 1st Floor for PMU 0.015 Interior arrangement-8th Floor 0.013 Office refurbishments - Toilet Repairing of 8th Floor 0.010 Office refurbishment - Repairs to Dam Safety Office: Renovation of Toilets 0.009 Office refurbishments-DSMC Office-MASL 0.020 Office refurbishments 0.020 - - 0.202 0.202 Contract staffing for Components 2 (Details are in Annex 1) 0.328 0.328 0.328 Office refurbishments - Consultants' office 0.020 HMIS Modernization including training: Supply and installation of equipment/ Hardware and software, related training and+B8 development of applied analytical models etc. (ACTIVITY 1-6: 60 Hydrometric stations, and a number of telemetry stations) 5.299 5.299 5.299 Ground Water Monitoring 1.349 1.125 0.224 Sub Total Implementation Support Consultant Component 2 0.884 0.884 0.884 - - 1.274 1.233 Refer Training part of consultancy sheet 2.027 2.227 2.227 2.409 9.7 03\03\03\03(PHUJHQF\\035HSDLUV\03DQG\030DLQWHQDQFH 1.045 - 1.045 9.8 03\03\03\039HKLFOHV 1.233 - 1.233 10 Institutional Support and training for Dam Owning Organization 2.227 - 2.227 2.227 0.313 0.313 12 Incremental Operating cost 0.219 0.094 Component 2 - Hydro Meteorological Information System 13 Implementation support Consultants 0.884 - 0.884 0.884 14 Designing, Supplying and Installation of HMIS 5.299 - 5.299 5.299 15 Ground Water Monitoring 1.349 15.1 03\03\03\03\03\03*URXQG\03:DWHU\03,QYHVWLJDWLRQ\03 03\03\03\03\03\033OH]RPHWULF\031HWZRUN 1.125 - 1.125 15.2 03\03\03\03\03\036WDII\03WUDLQLQJ\03DQG\03:RUNVKRSV 0.224 - 0.224 16 Office Refurbishment 0.146 0.026 0.172 0.172 17 Incremental Contract Staffing cost 0.230 0.098 0.328 0.328 18 Incremental Operating cost 0.314 0.134 0.448 0.448 Page 19 Sub Total 8.221 0.259 8.480 8.480 8.062 8.062 8.062 Basic facilities: Vehicles - 4 nos 0.1232 Basic facilities: Vehicles - 1 no 0.0308 Water Resource management Overseas Training programme 01 Water Resource management Overseas Training programme 02 Other Training Programs for Component 03 0.084 Sub Total 6.282 0.203 6.485 6.485 4.647 4.647 4.647 Basic facilities: Vehicles - 3 nos 0.117 Basic facilities: Vehicles - 2 nos 0.078 Photocopy, Fax and other Office Equipment for all components- Lot1 0.012 Photocopy, Fax and other Office Equipment for all components- Lot2 0.072 Photocopy, Fax and other Office Equipment for all components - Lot 3 0.013 Photocopy, Fax and other Office Equipment for all components - Lot 4 0.013 Office Furnitures - Lot 1 0.002 Office Furnitures - Lot 2 0.008 Office Furnitures - Lot 3 0.002 Multimedia Projectors 0.040 Wireless Network-PMU 0.003 Internal painting and minor repairs to Dam Safety Office Building-ID 0.015 Office refurbishment - Repairs to Water Resources Planning Cell 0.040 Office refurbishments-HAO&M office- Digana 0.030 Office refurbishments-Dam Safety Office-Dambulla 0.020 Office refurbishments-Water Resources Planning Cell-MASL 0.040 Short Term Consultants 0.198 Website for DSWRPP 0.01 Sub Total 2.535 0.511 3.046 3.046 2.507 2.507 2.507 #REF! - - HFW\03$OORFDWLRQ #REF! #REF! - Sub Total 0.208 0.208 Contract staffing for Components 4 (Details are in Annex 1) 1.171 1.171 1.171 0.310 Monitoring and Evaluation Consultant 0.603 0.603 0.603 Consultant for Management Information System 0.020 0.020 0.310 0.020 0.195 0.195 - - - Sub Total 0.154 0.046 0.13 0.13 Contract staffing for Components 3 (Details are in Annex 1) 0.586 0.586 0.154 0.586 This cost allocation was taken to Item No: 29 - - - This cost allocation was taken to Item No: 16 - - - 3.777 - - - Consultant for Preparation of : I). National Water Use Master Plan (II). Mahaweli Basin Development Plan. (updating including three feasibility studies) (III).Mundeni Aru Basin Development Plan. 3.777 3.777 Sub Total Component 3 - Multi-Sectorial Water Resources Planning 19 Implementation support Consultants 3.777 - 3.777 3.777 20 Pre-feasibility / Feasibility studies - ID & MASL 1.610 - 1.610 1.610 21 Purchasing of Furniture, Office and IT Equipment 0.122 - 0.122 0.122 22 Office Refurbishment 0.027 0.005 0.032 0.032 23 Vehicles 0.154 - 0.154 0.154 24 Staff training and Workshops 0.130 - 0.130 0.130 25 Incremental Contract Staffing cost 0.410 0.176 26 Incremental Operating Cost 0.052 0.022 0.074 0.074 0.586 0.586 0.020 0.020 Component 4 - Project Management and Monitoring 27 Consultant for Designing and Installation of MIS 0.020 - 28 Vehicles 0.195 - 0.195 0.195 29 Purchasing of Furniture, Office and IT Equipment 0.317 - 0.317 0.317 30 Monitoring and Evaluation Consultants 0.603 - 0.603 0.603 31 Short Term Consultants 0.208 - 0.208 0.208 32 Incremental Contract Staffing cost 0.820 0.351 1.171 1.171 33 Incremental Operating Cost 0.372 0.160 0.532 0.532 HFW\03$OORFDWLRQ 65.307 5.849 71.155 71.155 Page 20 Note: The Items in the cost sheets are devided to activities and the activities are devided to packages as per Procurement plan. Therefore you are kindly request to compare the Total Allocation for Page 21 Organisation Component Section Post DD (Dam Safety) IEs IEs D man DD (Eng Materials) IEs IE s EA s Senior IEs D man IEs EAs WS s D man Civil Engineers Computer /Data base programmer Draught Person Management Assistant Data Entry Operator Hydrologist/Engineer Environmental Officer Economist GIS/Remote sesing specialist Agricultural Officer Data Entry Operator Communication Facilitator Mechanical Engineer Electrical Engineer Engineer Assistant-Civil Engineer Assistant-Mechanical Engineer Assistant-Electrical Draught Person(AutoCAD) Civil design Engineers DraftPerson (Auto CAD) Data Entry Operator Civil Engineer Mechanical Engineer Engineer Assistant-Civil Engineer Assistant-Mechanical Engineer Assistant-Electrical Technical Officer Draught Person(AutoCAD) Data Entry Operator Civil Engineers Electrical Engineers Mechanical Engineers Contract staffing for Components 1 to 4 ID 1 DD (Eng Geology) DD (Contracts) RDI'S Office Divisional IEs offices 2 Specialized Service & Training 3 Project Planning & Design MASL 1 DAM SAFETY Unit- Digana Dam Safety Unit - Jawatta RPM Page 22 Engineer Assistant-Civil Engineer Assistant-Mechanical Engineer Assistant-Electrical Technical Officer Draught Person Deputy Director Engineers Hydrologist Economist Environmental Officre Agricultural Officer Data Entry Operator Civil Engineers Draught Person Civil Superintendent / Mechanical Superintendent Civil Engineer Mechanical Engineer Engineering Assistants. Senior Civil Engineer Senior Hydrologist Senior Sociologist Training Co-ordinator SPO Contract SPO Technical –MASL SPO Technical –ID Financial Controller SPO Monitoring & Evaluation & MIS Sociologist/ comminity development officer Environmentalist Snr. Eng. (Procurement). Snr. Eng.(Tech.MASL) Snr. Eng.(Tech.ID) Engineers Office Eng. Accountant Communication Officer M&E Officer Eng. Assistants Draught Persons Account Assistants EIC Office 3 Project Planning & Design PMU 4 CEB 1 NWS&DB 1 3 Page 23 Total Salary Cost 61200 9000 9600 9000 14400 9600 164250 57600 61200 214800 235200 146400 57600 28800 38400 28800 57600 108000 21600 21600 21600 21600 10800 21600 30600 30600 19200 19200 19200 19200 30600 20400 14400 88200 28800 56400 10800 9600 91200 15600 15300 21600 54000 46800 Page 24 19200 10800 24000 72000 9600 48000 28800 28800 28800 28800 28800 14400 54000 19200 55200 16200 16200 32400 18000 18000 18000 36000 48000 48000 48000 48000 48000 36000 36000 38250 36000 36000 28800 28800 57600 36000 28800 38400 38400 57600 3433800