Procurement Plan for KRWSS (P121774) I. General 1. Bank’s approval Date of the procurement Plan [April 2017 ] 2. Date of General Procurement Notice: [30 August 2011 ] 3. Period covered by this procurement plan: January 2017 onwards II. Goods and Works and non-consulting services. 1. Prior Review Threshold: Procurement Decisions subject to Prior Review by the Bank as stated in Appendix 1 to the Guidelines for Procurement: 2. Procurement Method Prior Review Threshold US$ 1. ICB and LIB (Goods) Above US$ 500,000 2. NCB (Goods) Above US$ 100,000 3. ICB (Works) Above US$ 40 million 4. NCB (Works) Above US$ 10 million 5. (Non-Consultant Services) Below US$ 100,000 2. Prequalification for Bidders _Not applicable_ 3. Proposed Procedures for CDD Components (as per paragraph. 3.17 of the Guidelines: NA 4. Reference to (if any) Project Operational/Procurement Manual: Project Implementation Manual for World Bank Loan Project P121774 by Jalanidhi 5. Any Other Special Procurement Arrangements: In addition, the justification for all contracts to be issued on the basis of LIB, single-source or direct contracting (except for contracts less than US$50,000 in value) will be subject to prior review. Justification for all contracts to be issued on the basis of LIB, single-source or direct contracting (except for contracts less than US$50,000 in value) will be subject to prior review. III. Selection of Consultants 1. Prior Review Threshold: Selection decisions subject to Prior Review by Bank as stated in Appendix 1 to the Guidelines Selection and Employment of Consultants: Selection Method Prior Review Threshold 1. Competitive Methods (Firms) Above US$ 500,000 2. Single Source (Firms) Above US$ 50,000 3. Individual Above US$ 200,000 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $_300,000_equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. PROCUREMENT India : IN 2nd Kerala Rural Water Supply and Sanitation Project (Jalanidhi II) PLAN General Information Country: India Banks Approval Date of the Original Procurement Plan: 2017-10-10 Revised Plan Date(s): (comma delineated, leave blank if none) 2017-10-10 Project ID: P121774 GPN Date: Project Name: IN 2nd Kerala Rural Water Supply and Sanitation Project (Jalanidhi II) Loan / Credit No: IDA / 50270 Executing Agency(ies): Kerala Rural Water Supply and Sanitation Agency, Regional Management Project Unit Malappuram, Regional Project Management Unit Kannur WORKS Activity Reference No. / Bid Evaluation Report Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual 06/RPMU/MPM/KVKD- PLVTA/KVKD/NSP/16-17 / Design, supply, installation and commissioning of 2 Nos. of Iron removal plants, 2 Nos. of Request for Single Stage - One Under IDA / 50270 Infrastructure Development Post Limited 69,566.67 0.00 2017-04-04 2017-05-30 2017-11-26 Pressure sand filters and a Quotations Envelope Implementation chlorine dosser for Karuvarakund WSS and Pulvetta WSS in Karuvarakund GP in Malappuram district. IN-RPMUK-11618-CW-RFB / Single Stage - Two Pending IDA / 50270 Infrastructure Development Post Request for Bids Open - National 381,600.00 0.00 2017-04-05 2017-04-10 2017-05-22 2017-08-04 2017-09-08 2018-03-07 EAST ELERI LWSS Package III Envelope Implementation IN-RPMUK-14990-CW-RFB / Single Stage - Two Pending LWSS - Pakage 2 Kaithakolly - IDA / 50270 Infrastructure Development Post Request for Bids Open - National 150,700.00 0.00 2017-05-12 2017-05-17 2017-06-28 2017-09-10 2017-10-15 2018-04-13 Envelope Implementation Thavinjal Gp IN-RPMUK-14994-CW-RFB / Single Stage - Two Pending LWSS - Thavinjal GP , IDA / 50270 Infrastructure Development Post Request for Bids Open - National 265,500.00 0.00 2017-05-12 2017-05-17 2017-06-28 2017-09-10 2017-10-15 2018-04-13 Envelope Implementation Kappikalam IN-RPMUK-15071-CW-RFB / ALAKKODE - CONSTRUCTION Single Stage - Two Pending IDA / 50270 Infrastructure Development Post Request for Bids Open - National 133,100.00 0.00 2017-05-19 2017-05-24 2017-07-05 2017-09-17 2017-10-22 2018-04-20 OF VENTED WEIR ACROSS Envelope Implementation RAYAROM RIVER IN-RPMUK-15223-CW-RFB / Single Stage - Two Pending THONDERNAD - ADAI LWSS - IDA / 50270 Infrastructure Development Post Request for Bids Open - National 269,100.00 0.00 2017-05-15 2017-05-20 2017-07-01 2017-09-13 2017-10-18 2018-04-16 Envelope Implementation Package II IN-RPMUK-25809-CW-RFQ / Purchase and installation of Request for Single Stage - One Pending Water Treatment Plant at IDA / 50270 Infrastructure Development Post Open - National 18,150.00 0.00 2017-08-23 2017-08-23 2017-08-23 Quotations Envelope Implementation Cheruparamba WSS, Kunnothuparamba GP IN-RPMUK-25812-CW-RFQ / Purchase and installation of Request for Single Stage - One Pending IDA / 50270 Infrastructure Development Post Open - National 11,400.00 0.00 2017-08-23 2017-08-23 2017-08-23 Water Treatment Plant at Quotations Envelope Implementation Thonichal WSS, Edavaka G P IN-RPMUK-25814-CW-RFQ / Purchase and installation of Request for Single Stage - One Pending Water Treatment Plant at IDA / 50270 Infrastructure Development Post Open - National 21,000.00 0.00 2017-08-23 2017-08-23 2017-09-22 Quotations Envelope Implementation Thuvakunnu WSS, Kunnothuparamba G P IN-RPMUK-25817-CW-RFQ / Purchase and installation of Request for Single Stage - One Pending Water Treatment Plant at IDA / 50270 Infrastructure Development Post Open - National 27,500.00 0.00 2017-08-23 2017-08-23 2017-09-22 Quotations Envelope Implementation Varadhur WSS Kaniyambetta GP IN-RPMUK-26280-CW-RFQ / Purchase and installation of Request for Single Stage - One Pending IDA / 50270 Infrastructure Development Post Open - National 32,250.00 0.00 2017-08-26 2017-09-16 2017-10-16 Treatment Plant - Mahatma Quotations Envelope Implementation WSS - Edavaka GP IN-RPMUK-25819-CW-RFQ / Purchase and installation of Request for Single Stage - One Pending Water Treatment Plant at Ganga IDA / 50270 Infrastructure Development Post Open - National 19,000.00 0.00 2017-08-23 2017-08-23 2017-08-23 Quotations Envelope Implementation Mathamangalam BG, Poothadi G P IN-RPMUK-26281-CW-RFQ / Purchase and installation of Request for Single Stage - One Pending Water Treatment Plant - IDA / 50270 Infrastructure Development Post Open - National 21,900.00 0.00 2017-08-26 2017-09-16 2017-10-16 Quotations Envelope Implementation Koonanchal WSS, MUNDERI GRAMA PANCHAYATH 20/RPMU/MPM/MNKR/NCB/16- 17 / rehabilitation of water supply scheme in Mankara Single Stage - Two Pending Gramapanchayath with a IDA / 50270 Infrastructure Development Post Request for Bids Open - National 474,800.00 0.00 2017-09-22 2017-09-27 2017-11-08 2018-01-21 2018-02-25 2018-08-24 Envelope Implementation coverage of water supply to house holds in ward 1,2,3,4 and 14. IN-RPMUK-25831-CW-RFQ / Purchase and installation of Request for Single Stage - One Pending IDA / 50270 Infrastructure Development Post Open - National 19,500.00 0.00 2017-08-23 2017-08-23 2017-09-22 Water Treatment Plant at Quotations Envelope Implementation Padannottu WSS Mundery G P IN-RPMUK-25837-CW-RFQ / Purchase an installation of Water Request for Single Stage - One Pending IDA / 50270 Infrastructure Development Post Open - National 52,100.00 0.00 2017-08-23 2017-08-23 2017-09-22 Treatment Plant at Quotations Envelope Implementation Chadalapuzha WSS, Kadirur G Page 1 IN-RPMUK-25839-CW-RFQ / Purchase and installation of Request for Single Stage - One Pending Water Treatment Plant at Nila IDA / 50270 Infrastructure Development Post Open - National 17,100.00 0.00 2017-08-23 2017-09-13 2017-10-13 Quotations Envelope Implementation Ashankavala WSS, Poothadi G P IN-RPMUK-26278-CW-RFQ / Purchase and installation of Request for Single Stage - One Pending Water Treatment Plant at IDA / 50270 Infrastructure Development Post Open - National 39,150.00 0.00 2017-08-26 2017-08-26 2017-09-25 Quotations Envelope Implementation Santhwanam SLEC, Edavaka Gramapanhayath IN-RPMUK-25840-CW-RFQ / Purchase and installation of Request for Single Stage - One Pending Water Treatment Plant at IDA / 50270 Infrastructure Development Post Open - National 40,200.00 0.00 2017-08-23 2017-08-23 2017-09-22 Quotations Envelope Implementation Ellumannam WSS, Edavaka G P IN-RPMUK-26279-CW-RFQ / Purchase and installation of Request for Single Stage - One Pending Water Treatment Plant at IDA / 50270 Infrastructure Development Post Open - National 42,800.00 0.00 2017-08-26 2017-08-26 2017-09-25 Quotations Envelope Implementation Janasakthi SLEC, Edavaka Gramapanchayath GOODS Activity Reference No. / Bid Evaluation Report Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual 2696/PROC/2016/KRWSA / Request for Single Stage - One IDA / 50270 Institution Building Post Open - National 1,000.00 308.56 Completed 2016-08-21 2016-10-16 2016-08-04 2017-04-14 2016-09-08 Procurement of chair Quotations Envelope 2775/PROC/2016/KRWSA / Request for Single Stage - One IDA / 50270 Institution Building Post Open - National 1,000.00 126.55 Completed 2016-08-21 2016-10-16 2016-08-23 2017-04-14 2016-09-09 Procurement of UPS Quotations Envelope 3196/PROC/2012/KRWSA / Request for Single Stage - One Printing of Mbook (2000 Nos.) IDA / 50270 Infrastructure Development Post Open - National 2,000.00 1,571.59 Signed 2017-02-05 2017-04-02 2016-10-21 2017-09-29 Quotations Envelope and Site Order Books (300 Nos.) 087/PROC/2017/KRWSA / High Request for Single Stage - One Speed Document Scanner- 4 IDA / 50270 Institution Building Post Limited 5,000.00 2,139.22 Completed 2017-02-27 2017-01-30 2017-03-20 2017-03-01 2017-09-16 2017-06-03 Quotations Envelope Nos for e-office (PMU & RPMUs) 087/PROC/2017/KRWSA / Procurement of Network Switch- Request for Single Stage - One IDA / 50270 Institution Building Post Limited 5,000.00 5,617.24 Completed 2017-02-27 2017-01-30 2017-03-20 2017-03-01 2017-09-16 2017-06-03 24 Port- 4 Nos for e-office (PMU Quotations Envelope & RPMUs) 087/PROC/2017/KRWSA / Request for Single Stage - One Procurement of Router 5 Nos. for IDA / 50270 Institution Building Post Limited 15,000.00 11,267.49 Completed 2017-02-27 2017-01-30 2017-03-20 2017-03-01 2017-09-16 2017-06-03 Quotations Envelope e-office (for PMU & RPMUs) 087/PROC/2017/KRWSA / Request for Single Stage - One Procurement of Network Rack 2 IDA / 50270 Institution Building Post Limited 666.00 278.68 Completed 2017-02-27 2017-01-30 2017-03-20 2017-03-01 2017-09-16 2017-05-19 Quotations Envelope Nos. for e-office (RPMUs) 399/PROC/2017/KRWSA / Request for Single Stage - One IDA / 50270 Institution Building Post Limited 667.00 651.02 Completed 2017-02-27 2017-02-08 2017-04-03 2017-03-04 2017-09-30 2017-03-29 Procurement of Almirah - 2 Nos . Quotations Envelope 522/PROC/2017/KRWSA / Procurement of Desktop Request for Single Stage - One IDA / 50270 Institution Building Post Limited 13,750.00 11,854.97 Completed 2017-02-27 2017-02-22 2017-04-18 2017-03-21 2017-10-15 2017-05-26 Computers for PMU & RPMUs- Quotations Envelope 15 Nos. 04/RPMU/MPM/04/BATCH-II GPST FRCHR/E5 / Supply of Request for Single Stage - One Under IDA / 50270 Infrastructure Development Post Limited 3,175.00 0.00 2017-04-04 2017-05-30 2017-11-26 office furniture for batch-II GPST's Quotations Envelope Implementation in Malappuram district. 08/RPMU/MPM/042011/BATCH- II GPST/E5/2016 / Supply of Request for Single Stage - One Under Desktop computers and IDA / 50270 Infrastructure Development Post Limited 2,500.00 0.00 2017-04-04 2017-05-30 2017-11-26 Quotations Envelope Implementation accessories for Vengara and Urakam batch -II GPST office. 924/PROC/2017/KRWSA / Procurement of electronic Request for Single Stage - One IDA / 50270 Institution Building Post Limited 1,670.00 0.00 Canceled 2017-03-20 2017-05-15 2017-11-11 dipmeter for deep borewell(water Quotations Envelope level indicator)-two numbers 05/RPMU/MPM/04/BATCH- IIIGPST FRCHR/E5 / Supply of office furniture for GPST office of Kottur, Naduvannur, villyapally, Request for Single Stage - One Pending Purameri, Ayancheri, IDA / 50270 Infrastructure Development Post Open - National 10,000.00 0.00 2017-04-04 2017-05-30 2017-11-26 Quotations Envelope Implementation Chakkitapara, Chorode, Moonniyur, Mankara, Parali and Koduvayur Gramapanchayaths in batch 3 . KRWSA-PMU/3101/2017-DD Request for Single Stage - One PROC / Procurement of IDA / 50270 Infrastructure Development Post Limited 250.00 155.84 Signed 2017-06-07 2017-05-30 2017-08-02 2017-06-15 2018-01-29 Quotations Envelope Executive chair for DFA-1 No. KRWSA-PMU/3059/2017-DBSA / Procurement of LCD Projector Request for Single Stage - One Under Screen,Projector mounting kit IDA / 50270 Infrastructure Development Post Limited 500.00 0.00 2017-06-05 2017-07-31 2018-01-27 Quotations Envelope Implementation and presenter for the use of Conference hall in PMU-reg 1151/PROC/2017/KRWSA / Procurement of multifunction Request for Single Stage - One IDA / 50270 Institution Building Post Limited 1,700.00 0.00 Canceled 2017-04-08 2017-04-04 2017-06-03 2017-11-30 printer for RPMU Malappuram-1 Quotations Envelope number Page 2 559/PROC/2017/KRWSA / Request for Single Stage - One Procurement of Multifunction IDA / 50270 Institution Building Post Limited 250.00 0.00 Canceled 2017-04-09 2017-06-04 2017-12-01 Quotations Envelope printer for PMU-1 number 559/PROC/2017/KRWSA / Request for Single Stage - One Procurement of Multifunction IDA / 50270 Institution Building Post Limited 250.00 0.00 Canceled 2017-04-09 2017-06-04 2017-12-01 Quotations Envelope printer for PMU-1 number NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual IN-RPMUM-26582-NC-RFQ / Printing of bimonthly news letter- Request for Single Stage - One Pending Jalatharangam consisting of 8 IDA / 50270 Infrastructure Development Post Limited 170.00 0.00 2017-09-27 2017-11-22 2018-05-21 Quotations Envelope Implementation pages (double side printing) November issue 1000 Copies . 09/RPMU/MPM/PRINT/IEC/E5/2 13/2017 / Printing of Bimonthly news letter -Jalatharangam Request for Single Stage - One Pending IDA / 50270 Infrastructure Development Post Limited 1,000.00 0.00 2017-09-27 2017-11-22 2018-05-21 consisting of 8 pages (double Quotations Envelope Implementation side printing) 6000 copies -6 issues CONSULTING FIRMS Activity Reference No. / Combined Evaluation Contract Type Estimated Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Technical Description Loan / Credit No. Component Review Type Method Market Approach Process Status Terms of Reference Report and Draft Signed Contract Contract Completion Amount (US$) (US$) Notice Request for Proposals as Issued Proposals / Minutes Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual WBR No. 3 / Selection of Independent Construction Quality Institution Building & Surveillance Consultancy for Infrastructure Development Quality And Cost- Batch I, II and Tribal IDA / 50270 Prior Open - International N 0.00 720,405.90 Signed 2014-01-31 2014-05-01 2014-07-30 2014-08-29 2014-10-13 2014-10-22 2014-12-12 2014-10-14 2015-12-07 Technical Assistance to Based Selection Gramapanchayaths of Jalanidhi Implementing Agencies phase II under RPMU Malappuram, Idukki and Kannur WBR No. 13 / Consultancy Institution Building Services for preparing Rural Infrastructure Development Quality Based IDA / 50270 Prior Open - International N 0.00 265,251.96 Signed 2016-03-02 2016-02-10 Water Supply Sector Technical Assistance to Selection Development Plan Implementing Agencies 2272/PROC/2015/KRWSA / Consultancy for hiring of media Technical Assistance to Quality And Cost- Under /advertising agency for Jalanidhi II IDA / 50270 Prior Open - National 675,000.00 0.00 2016-08-10 2017-01-30 2016-08-31 2016-10-14 2016-11-11 2016-12-11 2017-01-15 2017-08-23 2017-02-19 2018-02-19 Implementing Agencies Based Selection Implementation for various audio/visual campaigns 2879/PROC/2016/KRWSA / Consultancy to conduct the Second Round of Study on Technical Assistance to Quality Based Under IDA / 50270 Post Open - National 90,000.00 0.00 2016-08-16 2016-08-05 2016-09-06 2016-10-20 2017-01-27 2016-11-17 2017-02-14 2016-12-17 2017-03-07 2017-01-16 2017-04-04 2017-02-20 2018-02-20 Domestic Water and Sanitation Implementing Agencies Selection Implementation Service Levels in the State of Kerala 3555/TECH/2015/KRWSA / Consultancy for the preparation of Detailed Project Report and bid documents for the distribution Technical Assistance to Quality Based Under IDA / 50270 Post Open - National 100,000.00 0.00 2016-08-12 2016-07-07 2016-09-02 2016-10-16 2016-11-13 2016-12-13 2017-01-12 2017-02-16 2018-02-16 system of the multi GP WSS to Implementing Agencies Selection Implementation Cheekode and adjoining villages in Malappuram District following Jalanidhi principles 3634/TECH/2015/KRWSA / Consultancy for Modernisation and Service Delivery Improvement Consultant Technical Assistance to Under of Kodakkaparamba water IDA / 50270 Post Qualification Open - National 24,000.00 0.00 2016-08-12 2016-03-30 2016-09-02 2016-10-16 2016-11-15 2016-12-20 2017-06-18 Implementing Agencies Implementation services in Alipparamba Grama Selection panchayath in Malappuram District 721/PROC/2016/KRWSA / Consultancy for conducting Audit of Project Accounts of Consultant Gramapanchayaths and Technical Assistance to Under IDA / 50270 Post Qualification Open - National 50,000.00 0.00 2016-08-16 2016-05-06 2016-09-06 2016-10-20 2016-07-20 2016-11-19 2016-08-03 2016-12-24 2017-06-22 Beneficiary groups of Jalanidhi II- Implementing Agencies Implementation Selection Batch III under RPMU Malappuram, Kannur and Idukki (2 packages) 3911/PROC/2016/KRWSA / Consultancy Service for Process Technical Assistance to Quality And Cost- Documentation of Large Water IDA / 50270 Post Open - National 37,000.00 34,262.17 Signed 2016-11-18 2016-11-04 2016-11-30 2017-07-07 2017-01-13 2017-02-04 2017-02-10 2017-03-03 2017-03-12 2017-03-27 2017-04-16 2017-03-30 2017-05-21 2017-04-22 2018-05-21 Implementing Agencies Based Selection Supply Schemes of Jalanidhi II Project 3032/PROC/2016/KRWSA / Consultancy Service to conduct Technical Performance and Technical Assistance to Quality And Cost- IDA / 50270 Post Open - National 150,000.00 184,065.84 Signed 2016-11-30 2016-08-30 2016-12-21 2017-07-27 2017-02-03 2017-01-24 2017-03-03 2017-03-09 2017-04-02 2017-03-20 2017-05-07 2017-04-21 2017-06-11 2017-05-06 2018-06-11 Service Delivery of 10 Multi GP Implementing Agencies Based Selection rural drinking water supply schemes in the State of Kerala. 2747/TECH/2016/KRWSA / Consultancy for Service Delivery Consultant Technical Assistance to Improvement of Nenmeni WSS in IDA / 50270 Post Qualification Open - National 17,000.00 0.00 Canceled 2016-08-12 2016-09-02 2016-10-16 2016-11-15 2016-12-20 2017-06-18 Implementing Agencies Nenmeni GP by converting the Selection schem into a 24x7 system Page 3 3982/PROC/2016/KRWSA / Selection of Supporting Organisations for Nedumbassery & adjoining GPs - Multi GP Scheme. Technical Assistance to Fixed Budget (4 Grama panchayaths - IDA / 50270 Post Open - National 200,000.00 0.00 Canceled 2016-11-29 2016-12-20 2017-02-02 2017-03-02 2017-04-01 2017-05-06 2017-06-10 2018-06-10 Implementing Agencies Selection Nedumbassery & Chegamanad / Kanjoor & Sreemulangararm, 2 Supporting Organisation are proposed to be selected one each for two GPs ). 794/PROC/2017/KRWSA / Consultant Selection of consultancy service Technical Assistance to Pending IDA / 50270 Post Qualification Open - National 69,230.70 0.00 2017-03-03 2017-03-24 2017-05-07 2017-06-06 2017-07-11 2018-01-07 to monitor Sustainability Implementing Agencies Implementation Selection Evaluation Exercise(SEE-2) 3982/PROC/2016/KRWSA / Consultant Selection of Supporting Technical Assistance to Pending IDA / 50270 Post Qualification Open - National 100,000.00 0.00 2017-03-03 2017-03-03 2017-03-03 2017-04-02 2017-05-07 2017-11-03 organisation for Nedumbassery Implementing Agencies Implementation Selection and Chengamanad GPs 3982/PROC/2016/KRWSA / Consultant Selection of supporting Technical Assistance to Pending IDA / 50270 Post Qualification Open - National 100,000.00 0.00 2017-03-03 2017-03-03 2017-03-03 2017-04-02 2017-05-07 2017-11-03 organisation for Kanjoor and Implementing Agencies Implementation Selection Sreemoolanagaram GPs 1152/PROC/2017/KRWSA / Consultant Procurement of consultancy for Under IDA / 50270 Institution Building Post Qualification Open - National 15,000.00 0.00 2017-04-03 2017-03-31 2017-04-24 2017-06-07 2017-07-07 2017-08-11 2018-02-07 website restructuring including Implementation Selection AMC 1243/PROC/2017/KRWSA / Selection of supporting Consultant organisation for community Technical Assistance to Under IDA / 50270 Post Qualification Open - National 40,000.00 0.00 2017-04-12 2017-04-11 2017-04-12 2017-04-29 2017-04-12 2017-04-12 2017-05-03 2017-10-30 mobilization activities in Implementing Agencies Implementation Selection Ooragam and Vengara GPs in Malappuram KRWSA-PMU/3016/2017- TA/PROC / Selection of Independent Construction Quality and Surveillance for balance non commissioned schemes of Batch Technical Assistance to Quality And Cost- Pending II WSS, GWR works,and IDA / 50270 Post Open - National 295,000.00 0.00 2017-06-02 2017-06-02 2017-07-16 2017-08-13 2017-09-12 2017-10-17 2017-11-21 2018-11-21 Implementing Agencies Based Selection Implementation sanitation schemes implemented in General and tribal GPs of Batch III Multi GP WSS under RPMU Malappuram,Kannur and Idukki KRWSA-PMU/3016/2017 / Selection of Independent ,Construction,Quality & surveillance consultancy for balance non commissioned Technical Assistance to Quality And Cost- schemes s of batch II,WSS IDA / 50270 Post Open - National 295,000.00 0.00 Canceled 2017-04-25 2017-04-03 2017-04-25 2017-06-08 2017-07-06 2017-08-05 2017-09-09 2017-10-14 2018-10-14 Implementing Agencies Based Selection ,GWR works and sanitation schemes implemented in general and tribal GPs of Batch III and multi GP WSS under three RPMUs INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Contract Type Estimated Actual Amount Draft Negotiated Description Loan / Credit No. Component Review Type Method Market Approach Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion Amount (US$) (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual WBR No. 14 / CONSULTING SERVICES FOR THE PREPARATION OF DPR FOR Institution Building THE DISTRIBUTION SYSTEM Infrastructure Development IDA / 50270 Prior Direct Selection Direct N 0.00 55,584.77 Signed 2015-12-01 OF THE MULTI GP WATER Technical Assistance to SUPPLY SCHEME TO Implementing Agencies CHEEKODE AND ADJOINING VILLAGES IN MALAPPURAM. WBR No. 16 / Consultancy for the preparation of Evaluation report and Detailed Project Institution Building Report for distribution system of Infrastructure Development IDA / 50270 Prior Direct Selection Direct N 0.00 107,623.61 Signed 2016-02-05 the multi GP Water Supply Technical Assistance to Scheme to Nedumbassery and Implementing Agencies adjoining GPS in Ernakulam District 3686/PROC/2016/KRWSA / Selection of Consultant Technical Assistance to Under IDA / 50270 Prior Direct Selection Direct 4,500.00 0.00 2016-11-19 2017-03-08 2016-11-29 2016-11-29 2017-02-02 2017-08-01 (Procurement) for a period of 3 Implementing Agencies Implementation months 3913/PROC/2016/KRWSA / Selection of Consultant (Individual/Organisation)for Technical Assistance to Individual Consultant IDA / 50270 Post Open 6,670.00 0.00 Canceled 2016-11-30 2017-01-18 2017-02-08 2017-03-15 2017-09-11 conducting Software Implementing Agencies Selection Programming for modification in the customised Tally software. Page 4