Procurement Plan I. General 1. Project Information Country : India Borrower : Government of India Project Name : North Eastern Region Power System Improvement Project Loan Credit No. : 2. Bank’s Approval Date of the Procurement Plan : 3. Date of General Procurement Notice : January 7, 2015 4. Period Covered by this procurement plan : 24 months II. Goods, Works, and Non-Consulting Services 1. Thresholds for the Method of Procurement: Method of Procurement Thresholds for Method (US$ equivalent) Open International (Goods) > 3 million Open National ( Goods) > 100,000 and up to 3 million RFQ (Goods / works) Up to 100,000 Open International (Works /Supply and > 40 million Installation) Open National (Works / Supply and > 100,000 and up to 40 million Installation) Open International (Non-consulting Services) > 1 million Open National (Non-consulting Services) < 1 million Direct Contracting No threshold; meet requirements of regulations (A4) Prior Review Thresholds Based on the successful implementation of a series of Bank funded projects by POWERGRID and experience of Bank’s review of procurements carried out which were subject to Prior review. Also, there were no major findings in the procurement post review carried out on a sample of contract. Taking the above, and noting that procurements under this project are similar and going to be carried out using RFB the prior review thresholds presently applicable to the ongoing Fifth Power System Development Project, are being maintained. For clearance of the bidding documents, the value of each slice will be considered: • If the estimated value of any slice of a package is more than US$25 million, the bidding document for the entire package will be prior reviewed. • If the estimated value of each slice is less than US$25 million, but the combined value of all the slices is more than US$25 million, the bidding documents will not be prior reviewed. However, one sample bidding document will be agreed with the Bank for each type of package and the bidding documents, including those under post review, will be prepared according to this agreed sample. The clauses that will need modifications will also be agreed with the Bank. For clearance of the recommendation for award, duly taking into consideration the use of two envelopes, the following will considered: • If the estimated value of any of the slices in the package is US$25 million or more, the entire package will be subject to prior review. • If the estimated value of each slice is less than US$25 million but the value of complete package is US$25 million or more, the award recommendation and the evaluation report for the complete package of all the slices will be subject to prior review. For this purpose, POWERGRID will forward a set of complete bidding documents and the evaluation report to the Bank for prior review. • The prior review thresholds will be reviewed during the implementation of the project and modified, based on the risk assessment. 2. In the case of contracts subject to prior review, the Implementing Agency shall seek the Bank’s no objection before granting/agreeing to (a) an extension of the stipulated time for performance of a contract that either increases the contract price or has an impact on the planned completion of the project; (b) any substantial modification of the scope of works, goods, non-consulting services or consulting services, other significant changes to the terms and conditions of the contract; (c) any variation order or amendment (except in cases of extreme urgency) which singly or combined with all variation orders or amendments previously issued, increase the original contract amount by more than 15 percent; (d) the proposed termination of the contract. A copy of all amendments to the contract shall be furnished to the Bank for its record. 3. Prequalification Not Applicable Domestic Preference. The provision of domestic preference will be applied in the evaluation of bids in accordance with Annex VI of the Regulations. 4. Reference to Project Operational/ Procurement Manual Bank’s Standard RFB Plants dated July 2016 (forthcoming) will be used as a base and incorporating suitable modifications to include BAFO (thru electronic platform)/ Negotiations and the same would be agreed with the Bank for all supply and installation of transmission lines and substations subject international competition. Bank’s SPDs will also be used for the selection of consultancy services, and the procurement of works, and goods. 5. Any Other Special Procurement Arrangements National competition for the procurement of goods and works according to the established thresholds will be conducted in accordance with paragraphs B.4 of Section VII of the Regulations and the following provisions: (a) Only the model bidding documents agreed with the GoI task force (and as amended for time to time) shall be used for bidding. (b) Invitations to bid shall be advertised in at least one widely circulated national daily newspaper (or on a widely used website or electronic portal with free national and international access along with an abridged version of the said advertisement published in a widely circulated national daily, among others, giving the website/electronic portal details from which the details of the invitation to bid can be downloaded) at least 30 days before the deadline for the submission of bids. (c) No special preferences will be accorded to any bidder either for price or for other terms and conditions when competing with foreign bidders, state-owned enterprises, small-scale enterprises, or enterprises from any given state. (d) Extension of bid validity shall not be allowed with reference to contracts subject to Bank prior review without the prior concurrence of the Bank (i) for the first request for extension if it is longer than four weeks and (ii) for all subsequent requests for extension irrespective of the period (such concurrence will be considered by the Bank only in cases of force majeure and circumstances beyond the control of the purchaser/employer). (e) Rebidding shall not be carried out with reference to contracts subject to Bank prior review without the prior concurrence of the Bank. The system of rejecting bids outside a predetermined margin or ‘bracket’ of prices shall not be used in the project. (f) Rate contracts entered into by the DGS&D will not be acceptable as a substitute for national competition procedures unless incorporation of right to audit and fraud corruption clauses. DGS&D contracts will be acceptable, however, for any procurement under the shopping procedures. (g) No negotiations are conducted even with the lowest evaluated responsive bidders. 6. The bid evaluation will be carried out according to the agreed timeline in the Procurement Activity Schedule. 7. Summary of the procurement packages planned during the first 24 months after project effectiveness (including those that are subject to retroactive financing and advance procurement): PROCUREMENT India : North Eastern Region Power System Improvement Project PLAN General Information Country: India Banks Approval Date of the Original Procurement Plan: 2016-09-19 Revised Plan Date(s): (comma delineated, leave blank if none) 2017-08-11 Project ID: P127974 GPN Date: Project Name: North Eastern Region Power System Improvement Project Loan / Credit No: IBRD / 86310 Executing Agency(ies): POWERGRID WORKS Activity Reference No. / Bid Evaluation Report Procurement Prequalification 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) (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 Component A: Priority CC-CS/91-NER/TWT-2468/1/G4 investments for Strengthening Single Stage - Two / Meghalaya Tower Package- IBRD / 86310 Intrastate Transmission, Sub- Prior Request for Bids Open - International 17,073,669.60 Signed 2016-09-18 2016-09-19 2016-09-18 2016-09-18 2015-10-12 2016-09-18 2016-09-19 2016-09-18 2016-08-30 2019-06-28 Envelope TW01 transmission And Distribution Systems Component A: Priority CC-CS/91-NER/TWT-2469/1/G4 investments for Strengthening Single Stage - Two / Meghalaya Tower Package- IBRD / 86310 Intrastate Transmission, Sub- Prior Request for Bids Open - International 9,881,710.70 Signed 2016-09-18 2017-07-10 2016-09-18 2017-07-14 2016-09-18 2015-10-12 2016-09-18 2017-07-21 2016-09-18 2016-08-30 2019-06-28 Envelope TW02 transmission And Distribution Systems Component A: Priority investments for Strengthening CC-CS/91-NER/GIS-2631/1/G4 / Single Stage - Two Under IBRD / 86310 Intrastate Transmission, Sub- Post Request for Bids Open - International 0.00 2016-09-18 2016-09-18 2016-09-18 2016-09-18 2016-09-18 2019-06-05 Meghalaya GIS Substation-SS02 Envelope Implementation transmission And Distribution Systems Component A: Priority investments for Strengthening CC-CS/474-NER/REW- Single Stage - Two IBRD / 86310 Intrastate Transmission, Sub- Post Request for Bids Open - International 5,501,637.80 Signed 2016-09-18 2016-09-18 2016-09-18 2015-10-29 2016-09-18 2016-09-18 2016-08-08 2019-07-12 2449/1/G5 / Meghalaya DMS-01 Envelope transmission And Distribution Systems Component A: Priority investments for Strengthening CC-CS/474-NER/REW- Single Stage - Two IBRD / 86310 Intrastate Transmission, Sub- Post Request for Bids Open - International 4,964,843.55 Signed 2016-09-18 2015-03-27 2016-09-18 2016-09-18 2015-10-29 2016-09-18 2016-09-18 2016-06-21 2019-05-26 2450/1/G5 / Meghalaya DMS-02 Envelope transmission And Distribution Systems Component A: Priority investments for Strengthening CC-CS/474-NER/REW- Single Stage - Two IBRD / 86310 Intrastate Transmission, Sub- Post Request for Bids Open - International 7,260,163.01 Signed 2016-09-18 2015-03-27 2016-09-18 2016-09-18 2015-10-29 2016-09-18 2016-09-18 2016-06-21 2019-05-26 2957/1/G5 / Meghalaya DMS-03 Envelope transmission And Distribution Systems Component A: Priority CC-CS/94-NER/SS-2670/1/G3 / investments for Strengthening Single Stage - Two Assam Substation Pacakage IBRD / 86310 Intrastate Transmission, Sub- Prior Request for Bids Open - International 10,973,929.39 Signed 2016-09-19 2017-04-24 2016-09-19 2017-04-24 2016-09-19 2015-10-07 2016-09-19 2017-07-10 2016-09-19 2016-09-29 2019-08-12 Envelope SS01 transmission And Distribution Systems Component A: Priority CC-CS/94-NER/SS-2671/1/G3 / investments for Strengthening Single Stage - Two Assam Substation Package IBRD / 86310 Intrastate Transmission, Sub- Prior Request for Bids Open - International 13,476,367.45 Signed 2016-09-19 2017-04-24 2016-09-19 2017-04-24 2016-09-19 2015-10-07 2016-09-19 2017-07-10 2016-09-19 2016-09-29 2019-08-12 Envelope SS02 transmission And Distribution Systems Component A: Priority CC-CS/94-NER/SS-2672/1/G3 / investments for Strengthening Single Stage - Two Assam Substation Package IBRD / 86310 Intrastate Transmission, Sub- Prior Request for Bids Open - International 7,579,831.55 Signed 2016-09-19 2017-04-24 2016-09-19 2017-04-24 2016-09-19 2015-10-07 2016-09-19 2017-07-10 2016-09-19 2016-09-29 2019-08-12 Envelope SS03 transmission And Distribution Systems Component A: Priority CC-CS/94-NER/GIS-2673/1/G4 / investments for Strengthening Single Stage - Two Under Assam GIS Substation Package IBRD / 86310 Intrastate Transmission, Sub- Prior Request for Bids Open - International 30,653,782.60 2016-09-19 2017-07-19 2016-09-19 2017-07-20 2016-09-19 2015-10-26 2016-09-19 2017-07-27 2016-09-19 2019-05-06 Envelope Implementation SS04 transmission And Distribution Systems Component A: Priority investments for Strengthening CC-CS/84-NER/REW-3005/1/G6 Single Stage - Two IBRD / 86310 Intrastate Transmission, Sub- Post Request for Bids Open - International 4,857,887.12 Signed 2016-09-19 2015-03-31 2016-09-19 2017-07-21 2016-09-19 2015-11-19 2016-09-19 2016-01-18 2016-09-19 2016-04-06 2019-03-18 / Manipur DMS 03 Envelope transmission And Distribution Systems Component A: Priority investments for Strengthening CC-CS/84-NER/REW-3006/1/G6 Single Stage - Two IBRD / 86310 Intrastate Transmission, Sub- Post Request for Bids Open - International 3,642,024.08 Signed 2016-09-19 2015-03-31 2016-09-19 2017-07-21 2016-09-19 2015-11-19 2016-09-19 2016-01-18 2016-09-19 2016-04-06 2019-03-18 / Manipur DMS 04 Envelope transmission And Distribution Systems Component A: Priority CC-CS/86-NER/SS-2650/1/G1 / investments for Strengthening Single Stage - Two Substation Package TRP-SS-01 IBRD / 86310 Intrastate Transmission, Sub- Prior Request for Bids Open - International 22,492,820.50 Signed 2016-09-23 2017-07-10 2016-09-23 2017-07-11 2016-09-23 2015-10-19 2016-11-07 2017-07-14 2016-12-19 2016-12-02 2019-11-21 Envelope for Tripura State transmission And Distribution Systems CC-CS/92-NER/REW-3070/1/G7 Component A: Priority / Package NAG-DMS-03 for investments for Strengthening Single Stage - Two Nagaland associated with NER IBRD / 86310 Intrastate Transmission, Sub- Post Request for Bids Open - International 3,248,364.55 Signed 2016-12-06 2015-06-17 2016-12-06 2016-12-06 2016-01-21 2016-12-06 2016-09-20 2016-12-06 2016-11-15 2019-06-22 Envelope Power System Improvement transmission And Distribution Project. Systems CC-CS/94-NER/REW- Component A: Priority 3079/1/G10 / Package ASM- investments for Strengthening Single Stage - Two DMS/1 associated with NER IBRD / 86310 Intrastate Transmission, Sub- Prior Request for Bids Open - International 9,583,130.45 Signed 2016-12-21 2017-07-10 2016-12-21 2017-07-11 2016-12-21 2015-10-29 2016-12-21 2017-08-03 2016-12-21 2016-11-18 2019-01-19 Envelope Power System Improvement transmission And Distribution Project Systems Page 1 CC-CS/92-NER/REW-3071/1/G7 Component A: Priority / Package NAG-DMS-04 for investments for Strengthening Single Stage - Two Nagaland associated with NER IBRD / 86310 Intrastate Transmission, Sub- Post Request for Bids Open - International 2,967,126.89 Signed 2016-12-07 2015-06-17 2016-12-07 2016-12-07 2016-01-21 2016-12-07 2016-09-20 2016-12-07 2016-11-15 2019-06-22 Envelope Power System Improvement transmission And Distribution Project Systems Component A: Priority CC-CS/86-NER/TW-3612/1/G4 / investments for Strengthening Single Stage - Two Under Tower Package TW01 in the IBRD / 86310 Intrastate Transmission, Sub- Prior Request for Bids Open - International 6,812,935.21 2016-12-20 2016-12-20 2016-12-29 2017-01-30 2017-02-15 2017-04-14 2017-05-23 2017-05-19 2017-11-15 Envelope Implementation state of Tripura transmission And Distribution Systems Component A: Priority CC-CS/86-NER/TW-3613/1/G4 / investments for Strengthening Single Stage - Two Under Tower Package TW02 in the IBRD / 86310 Intrastate Transmission, Sub- Prior Request for Bids Open - International 9,779,951.42 2016-12-20 2016-12-20 2016-12-29 2017-01-30 2017-02-15 2017-04-14 2017-05-23 2017-05-19 2017-11-15 Envelope Implementation state of Tripura transmission And Distribution Systems Component A: Priority CC-CS/86-NER/TW-3614/1/G4 / investments for Strengthening Single Stage - Two Under Tower Package TW03 in the IBRD / 86310 Intrastate Transmission, Sub- Prior Request for Bids Open - International 6,804,731.36 2016-12-20 2016-12-20 2016-12-29 2017-01-30 2017-02-15 2017-04-14 2017-05-23 2017-05-19 2017-11-15 Envelope Implementation state of Tripura transmission And Distribution Systems Component A: Priority CC-CS/94-NER/TW-3619/1/G6 / investments for Strengthening Single Stage - Two Under Tower Pkg-TW05 for NER PSIP IBRD / 86310 Intrastate Transmission, Sub- Prior Request for Bids Open - International 0.00 2016-12-21 2017-01-13 2016-12-21 2017-01-19 2017-02-09 2017-04-07 2017-04-24 2017-07-21 2017-05-29 2017-11-25 Envelope Implementation : Intra-State : Assam transmission And Distribution Systems CC-CS/94-NER/TW-3615/1/G8 / Component A: Priority Tower Package - TW01 for investments for Strengthening 220kV D/C Rangia-Amingaon Single Stage - Two Under IBRD / 86310 Intrastate Transmission, Sub- Prior Request for Bids Open - International 0.00 2016-12-21 2017-01-13 2016-12-21 2017-01-19 2017-02-09 2017-04-07 2017-04-24 2017-05-29 2017-11-25 associated with NER Power Envelope Implementation transmission And Distribution System Improvement Project : Systems Intra-State : Assam CC-CS/94-NER/TW-3616/1/G8 / Component A: Priority Tower Package -TW02 for 220kV investments for Strengthening D/C Tinsukia - Behiating Single Stage - Two Under IBRD / 86310 Intrastate Transmission, Sub- Prior Request for Bids Open - International 0.00 2016-12-21 2017-01-13 2016-12-21 2017-01-19 2017-02-09 2017-04-07 2017-04-24 2017-05-29 2017-11-25 associated with NER Power Envelope Implementation transmission And Distribution System Improvement Project : Systems Intra-State : Assam CC-CS/94-NER/TW-3618/1/G7 / Component A: Priority Transmission line Package investments for Strengthening TW04 for Assam associated with Single Stage - Two IBRD / 86310 Intrastate Transmission, Sub- Prior Request for Bids Open - International 0.00 Under Review 2016-12-27 2017-01-13 2016-12-27 2017-04-24 2017-02-09 2017-04-07 2017-04-24 2017-06-05 2019-12-02 NER POWER SYSTEM Envelope transmission And Distribution IMPROVEMENT PROJECT (Intra- Systems State : Assam) CC-CS/87-NER/TW-3261/1/G4 / Component A: Priority TW01 for i) 132 kV S/C Lungsen investments for Strengthening - Chawngte TL ii) 132 kV S/C Single Stage - Two Under IBRD / 86310 Intrastate Transmission, Sub- Prior Request for Bids Open - International 0.00 2016-12-29 2017-04-24 2016-12-29 2017-04-25 2017-02-08 2017-04-03 2017-04-23 2017-06-04 2019-11-21 Chawngte - S. Bungtlang iii) 132 Envelope Implementation transmission And Distribution kV S/C Lunglei-Lungsen Systems Interconnection CC-CS/92-NER/SS-2720/1/G3 / Substation Package-NAG-SS-01 including Transformer for (i) Component A: Priority 132/33kV Longnak (New) s/s & investments for Strengthening Single Stage - Two (ii) 132/33kV Longleng (New) s/s IBRD / 86310 Intrastate Transmission, Sub- Prior Request for Bids Open - International 0.00 Canceled 2016-12-29 2016-12-29 2017-02-16 2017-05-01 2017-06-05 2019-11-22 Envelope under Transmission System for transmission And Distribution Nagaland State associated with Systems NER Power System Improvement Project CC-CS/92-NER/SS-2721/1/G3 / Component A: Priority Substation Package- NAG-SS-02 investments for Strengthening under Transmission System for Single Stage - Two IBRD / 86310 Intrastate Transmission, Sub- Prior Request for Bids Open - International 0.00 Canceled 2016-12-29 2016-12-29 2017-02-16 2017-05-01 2017-06-05 2019-11-22 Nagaland State associated with Envelope transmission And Distribution NER Power System Improvement Systems Project Component A: Priority CC-CS/86-NER/SS-2651/1/G1 / investments for Strengthening Single Stage - Two Tripura Substation Package TRP IBRD / 86310 Intrastate Transmission, Sub- Prior Request for Bids Open - International 20,196,043.05 Signed 2017-01-04 2017-07-10 2017-01-04 2017-07-11 2017-01-04 2015-10-19 2017-01-04 2017-07-14 2017-01-04 2016-12-02 2019-11-04 Envelope SS-02 transmission And Distribution Systems Component A: Priority CC-CS/86-NER/SS-2652/1/G1 / investments for Strengthening Single Stage - Two Tripura Substation Package TRP IBRD / 86310 Intrastate Transmission, Sub- Prior Request for Bids Open - International 28,902,325.20 Signed 2017-01-04 2017-07-10 2017-01-04 2017-07-11 2017-01-04 2015-10-19 2017-01-04 2017-07-14 2017-01-04 2016-12-02 2019-11-04 Envelope SS-03 transmission And Distribution Systems CC-CS/92-NER/REW-3660/1/G5 Component A: Priority / Package NAG-DMS-01 for investments for Strengthening Single Stage - Two Under Nagaland associated with NER IBRD / 86310 Intrastate Transmission, Sub- Prior Request for Bids Open - International 0.00 2017-03-29 2017-04-18 2017-03-29 2017-04-21 2017-05-11 2017-05-31 2017-08-15 2017-09-22 2020-05-25 Envelope Implementation Power System Improvement transmission And Distribution Project Systems CC-CS/92-NER/REW-3661/1/G5 Component A: Priority / Package NAG-DMS-02 for investments for Strengthening Single Stage - Two Under Nagaland associated with NER IBRD / 86310 Intrastate Transmission, Sub- Prior Request for Bids Open - International 0.00 2017-03-29 2017-04-18 2017-03-29 2017-04-21 2017-05-11 2017-05-31 2017-08-15 2017-09-22 2020-05-25 Envelope Implementation Power System Improvement transmission And Distribution Project Systems CC-CS/92-NER/TW3624/1/G3 / Transmission Line Tower Package - TW01 for 220 kV S-C Component A: Priority (on D-C Tower) New Kohima- investments for Strengthening Single Stage - Two Under Mokokchung via Wokha under IBRD / 86310 Intrastate Transmission, Sub- Prior Request for Bids Open - International 0.00 2017-04-24 2017-05-12 2017-04-24 2017-05-15 2017-04-24 2017-04-03 2017-06-16 2017-07-21 2020-01-07 Envelope Implementation Transmission System for transmission And Distribution Nagaland State associated with Systems NER Power System Improvement Project. Page 2 CC-CS/92-NER/TW-3624/1/G3 / Transmission Line Tower Package - TW01 for 220 kV S/C Component A: Priority (on D/C Tower) New Kohima- investments for Strengthening Single Stage - Two Mokokchung via Wokha under IBRD / 86310 Intrastate Transmission, Sub- Prior Request for Bids Open - International 0.00 Canceled 2016-12-20 2016-12-20 2016-12-29 2017-02-07 2017-04-22 2017-05-27 2017-11-23 Envelope Transmission System for transmission And Distribution Nagaland State associated with Systems NER Power System Improvement Project. CC-CS/84-NER/SS-3639/1/G1 / Component A: Priority Substation Package Package- investments for Strengthening MAN-SS01 for Manipur Single Stage - Two IBRD / 86310 Intrastate Transmission, Sub- Prior Request for Bids Open - International 0.00 Canceled 2017-01-13 2017-01-13 2017-01-31 2017-02-14 2017-05-14 2017-06-25 2019-12-12 associated with NER Power Envelope transmission And Distribution System Improvement Project Systems (Intra State: Manipur) CC-CS/84-NER/SS-3639/1/G1/ / Component A: Priority Substation Package Package- investments for Strengthening MAN-SS01 for Manipur Single Stage - Two IBRD / 86310 Intrastate Transmission, Sub- Prior Request for Bids Open - International 0.00 Under Review 2017-04-24 2017-05-17 2017-04-24 2017-07-10 2017-04-28 2017-05-01 2017-07-11 2017-08-15 2020-02-01 associated with NER Power Envelope transmission And Distribution System Improvement Project Systems (Intra State: Manipur) Component A: Priority CC-CS/87-NER/SS-3253/1/G4 / investments for Strengthening Single Stage - Two Substation Package Package IBRD / 86310 Intrastate Transmission, Sub- Prior Request for Bids Open - International 0.00 Canceled 2016-12-28 2017-04-24 2016-12-28 2017-02-10 2017-04-19 2017-05-31 2019-11-17 Envelope MIZ-SS-01 for Mizoram transmission And Distribution Systems Component A: Priority CC-CS/87-NER/SS-3253/1/G4/ / investments for Strengthening Single Stage - Two Under Substation Package Package IBRD / 86310 Intrastate Transmission, Sub- Prior Request for Bids Open - International 0.00 2017-04-24 2017-05-15 2017-04-24 2017-04-24 2017-04-03 2017-07-07 2017-08-11 2020-01-28 Envelope Implementation MIZ-SS-01 for Mizoram transmission And Distribution Systems CC-CS/87-NER/SS-3558/1/G4 / Component A: Priority Package SS02 under North investments for Strengthening Single Stage - Two Eastern Region Power System IBRD / 86310 Intrastate Transmission, Sub- Prior Request for Bids Open - International 0.00 Canceled 2017-01-09 2017-01-09 2017-01-31 2017-02-23 2017-05-08 2017-06-19 2019-12-06 Envelope Improvement Project: Intra-State transmission And Distribution : Mizoram Systems CC-CS/87-NER/SS-3558/1/G4/ / Component A: Priority Package SS02 under North investments for Strengthening Single Stage - Two Under Eastern Region Power System IBRD / 86310 Intrastate Transmission, Sub- Prior Request for Bids Open - International 0.00 2017-04-25 2017-05-18 2017-04-25 2017-05-19 2017-04-25 2017-04-06 2017-07-08 2017-08-12 2020-01-29 Envelope Implementation Improvement Project: Intra-State transmission And Distribution : Mizoram Systems Component A: Priority CC-CS/84-NER/TW-3629/1/G1 / investments for Strengthening Single Stage - Two Under Tower Package TW01 in the IBRD / 86310 Intrastate Transmission, Sub- Prior Request for Bids Open - International 0.00 2016-12-28 2017-06-08 2016-12-28 2017-02-01 2017-02-10 2017-04-24 2017-05-05 2017-06-16 2019-12-03 Envelope Implementation state of Manipur transmission And Distribution Systems Component A: Priority CC-CS/84-NER/TW-3630/1/G1 / investments for Strengthening Single Stage - Two Tower Packages TW02 in the IBRD / 86310 Intrastate Transmission, Sub- Prior Request for Bids Open - International 0.00 Canceled 2016-12-29 2016-12-29 2017-02-01 2017-02-11 2017-05-04 2017-06-13 2019-11-30 Envelope state of Manipur transmission And Distribution Systems Component A: Priority CC-CS/84-NER/TW-3630/1/G1/ / investments for Strengthening Single Stage - Two Under Tower Packages TW02 in the IBRD / 86310 Intrastate Transmission, Sub- Prior Request for Bids Open - International 0.00 2017-04-25 2017-06-08 2017-04-30 2017-06-11 2017-04-24 2017-08-24 2017-09-28 2020-03-16 Envelope Implementation state of Manipur transmission And Distribution Systems CC-CS/92-NER/TW3625/1/G3 / Transmission Line Tower Package-TW02 for 132 kV S/C Component A: Priority (on D/C Tower) Wokha- investments for Strengthening Single Stage - Two Under Zunheboto-Mokokchung under IBRD / 86310 Intrastate Transmission, Sub- Prior Request for Bids Open - International 0.00 2017-04-25 2017-05-12 2017-04-25 2017-05-15 2017-04-25 2017-04-03 2017-06-16 2017-07-21 2020-01-07 Envelope Implementation Transmission System for transmission And Distribution Nagaland State associated with Systems NER Power System Improvement Project. Component A: Priority CC-CS/84-NER/TW-3631/1/G1 / investments for Strengthening Single Stage - Two Under Tower Packages TW03 in the IBRD / 86310 Intrastate Transmission, Sub- Prior Request for Bids Open - International 0.00 2016-12-29 2017-06-08 2016-12-29 2017-02-01 2017-02-11 2017-04-24 2017-05-04 2017-06-13 2019-11-30 Envelope Implementation state of Manipur transmission And Distribution Systems CC-CS/92-NER/TW-3625/1/G3 / Transmission Line Tower Package-TW02 for 132 kV S/C Component A: Priority (on D/C Tower) Wokha- investments for Strengthening Single Stage - Two Zunheboto-Mokokchung under IBRD / 86310 Intrastate Transmission, Sub- Prior Request for Bids Open - International 0.00 Canceled 2016-12-29 2016-12-29 2017-01-03 2017-02-17 2017-05-02 2017-06-06 2019-11-23 Envelope Transmission System for transmission And Distribution Nagaland State associated with Systems NER Power System Improvement Project. CC-CS/92-NER/TW3626/1/G3 / Transmission Line Tower Package-TW03 for (i) 132 kV S/C Component A: Priority (on D/C tower) Tuensang - investments for Strengthening Longleng & (ii) LILO of 132kV Single Stage - Two Under IBRD / 86310 Intrastate Transmission, Sub- Prior Request for Bids Open - International 0.00 2017-04-25 2017-05-12 2017-04-25 2017-05-15 2017-04-25 2017-04-03 2017-06-16 2017-07-21 2020-01-07 S/C Mokokchung - Mariani at Envelope Implementation transmission And Distribution Longnak under Transmission Systems System for Nagaland State associated with NER Power System Improvement Project. CC-CS/92-NER/TW-3626/1/G3 / Transmission Line Tower Package-TW03 for (i) 132 kV S/C Component A: Priority (on D/C tower) Tuensang - investments for Strengthening Longleng & (ii) LILO of 132kV Single Stage - Two IBRD / 86310 Intrastate Transmission, Sub- Prior Request for Bids Open - International 0.00 Canceled 2016-12-29 2016-12-29 2017-01-03 2017-02-17 2017-05-02 2017-06-06 2019-11-23 S/C Mokokchung - Mariani at Envelope transmission And Distribution Longnak under Transmission Systems System for Nagaland State associated with NER Power System Improvement Project. Page 3 CC-CS/84-NER/SS-3640/1/G1 / Component A: Priority Substation Package-MAN-SS02 investments for Strengthening Single Stage - Two associated with NER Power IBRD / 86310 Intrastate Transmission, Sub- Prior Request for Bids Open - International 0.00 Canceled 2017-01-13 2017-01-13 2017-01-31 2017-02-24 2017-05-24 2017-07-05 2019-12-22 Envelope System Improvement Project transmission And Distribution (Intra State: Manipur) Systems CC-CS/84-NER/SS-3640/1/G1/ / Component A: Priority Substation Package-MAN-SS02 investments for Strengthening Single Stage - Two associated with NER Power IBRD / 86310 Intrastate Transmission, Sub- Prior Request for Bids Open - International 0.00 Under Review 2017-04-25 2017-05-17 2017-04-30 2017-07-10 2017-06-11 2017-05-01 2017-08-24 2017-09-28 2020-03-16 Envelope System Improvement Project transmission And Distribution (Intra State: Manipur) Systems CC-CS/92-NER/TW3627/1/G3 / Transmission Line Tower Component A: Priority Package-TW04 under investments for Strengthening Single Stage - Two Under Transmission System for IBRD / 86310 Intrastate Transmission, Sub- Prior Request for Bids Open - International 0.00 2017-04-25 2017-05-12 2017-04-25 2017-05-15 2017-04-25 2017-04-05 2017-06-18 2017-07-23 2020-01-09 Envelope Implementation Nagaland State associated with transmission And Distribution NER Power System Improvement Systems Project. CC-CS/92-NER/TW-3627/1/G3 / Transmission Line Tower Component A: Priority Package-TW04 under investments for Strengthening Single Stage - Two Transmission System for IBRD / 86310 Intrastate Transmission, Sub- Prior Request for Bids Open - International 0.00 Canceled 2017-01-09 2017-01-09 2017-01-17 2017-02-27 2017-05-12 2017-06-16 2019-12-03 Envelope Nagaland State associated with transmission And Distribution NER Power System Improvement Systems Project. CC-CS/92-NER/TW3628/1/G3 / Transmission Line Tower Component A: Priority Package-TW05 under investments for Strengthening Single Stage - Two Under Transmission System for IBRD / 86310 Intrastate Transmission, Sub- Prior Request for Bids Open - International 0.00 2017-04-25 2017-05-12 2017-04-25 2017-05-15 2017-04-25 2017-04-05 2017-06-18 2017-07-23 2020-01-09 Envelope Implementation Nagaland State associated with transmission And Distribution NER Power System Improvement Systems Project. CC-CS/92-NER/TW-3628/1/G3 / Transmission Line Tower Component A: Priority Package-TW05 under investments for Strengthening Single Stage - Two Transmission System for IBRD / 86310 Intrastate Transmission, Sub- Prior Request for Bids Open - International 0.00 Canceled 2017-01-09 2017-01-09 2017-01-17 2017-02-27 2017-05-12 2017-06-16 2019-12-03 Envelope Nagaland State associated with transmission And Distribution NER Power System Improvement Systems Project. Component A: Priority CC-CS/94-NER/TR2646/1/G2 / investments for Strengthening Single Stage - Two Assam Transformer Package IBRD / 86310 Intrastate Transmission, Sub- Prior Request for Bids Open - International 15,927,682.63 Signed 2017-04-25 2017-07-10 2017-04-25 2017-07-10 2017-04-25 2015-10-07 2017-04-25 2017-07-11 2017-04-25 2016-10-06 2019-06-08 Envelope TR01 transmission And Distribution Systems Component A: Priority CC-CS/94-NER/TR-2646/1/G2 / investments for Strengthening Single Stage - Two Assam Transformer Package IBRD / 86310 Intrastate Transmission, Sub- Prior Request for Bids Open - International 0.00 Canceled 2016-09-19 2016-09-19 2016-09-19 2015-10-07 2016-09-19 2016-09-19 2019-06-08 Envelope TR01 transmission And Distribution Systems Component A: Priority CC-CS/86-NER/REW2984/1/G2 investments for Strengthening / Package TRI-DMS/1 associated Single Stage - Two IBRD / 86310 Intrastate Transmission, Sub- Prior Request for Bids Open - International 13,288,228.23 Signed 2017-04-25 2017-07-10 2017-04-25 2017-07-10 2017-04-25 2015-10-15 2017-04-25 2017-07-11 2017-04-25 2017-03-22 2019-12-12 with NER Power System Envelope transmission And Distribution Improvement Project Systems Component A: Priority CC-CS/86-NER/REW-2984/1/G2 investments for Strengthening / Package TRI-DMS/1 Single Stage - Two IBRD / 86310 Intrastate Transmission, Sub- Prior Request for Bids Open - International 0.00 Canceled 2017-02-10 2017-02-10 2017-02-10 2015-10-15 2017-02-10 2017-03-17 2019-12-12 associated with NER Power Envelope transmission And Distribution System Improvement Project Systems Component A: Priority CC-CS/86-NER/REW2985/1/G2 investments for Strengthening / Packages TRI-DMS/2 Single Stage - Two IBRD / 86310 Intrastate Transmission, Sub- Prior Request for Bids Open - International 14,323,123.43 Signed 2017-04-25 2017-07-10 2017-04-25 2017-07-10 2017-04-25 2015-10-15 2017-04-25 2017-07-17 2017-04-25 2017-02-17 2019-10-20 associated with NER Power Envelope transmission And Distribution System Improvement Project Systems Component A: Priority CC-CS/86-NER/REW-2985/1/G2 investments for Strengthening / Packages TRI-DMS/2 Single Stage - Two IBRD / 86310 Intrastate Transmission, Sub- Prior Request for Bids Open - International 0.00 Canceled 2017-02-22 2017-02-22 2017-02-22 2015-10-15 2017-02-22 2017-02-22 2019-10-20 associated with NER Power Envelope transmission And Distribution System Improvement Project Systems Component A: Priority CC-CS/86-NER/REW2986/1/G2 investments for Strengthening / Packages TRI-DMS/3 Single Stage - Two IBRD / 86310 Intrastate Transmission, Sub- Prior Request for Bids Open - International 13,872,203.33 Signed 2017-04-25 2017-07-10 2017-04-25 2017-07-10 2017-04-25 2015-10-15 2017-04-25 2017-07-17 2017-04-25 2017-03-22 2019-12-12 associated with NER Power Envelope transmission And Distribution System Improvement Project Systems CC-CS/92-NER/SS-3641/1/G3/ / Substation Package-NAG-SS-01 including Transformer for (i) Component A: Priority 132/33kV Longnak (New) s/s & investments for Strengthening Single Stage - Two Under (ii) 132/33kV Longleng(New) s/s IBRD / 86310 Intrastate Transmission, Sub- Prior Request for Bids Open - International 0.00 2017-04-25 2017-05-12 2017-04-25 2017-05-23 2017-05-08 2017-07-21 2017-08-25 2020-02-11 Envelope Implementation under Transmission System for transmission And Distribution Nagaland State associated with Systems NER Power System Improvement Project. Component A: Priority CC-CS/86-NER/REW-2986/1/G2 investments for Strengthening / Packages TRI-DMS/3 Single Stage - Two IBRD / 86310 Intrastate Transmission, Sub- Prior Request for Bids Open - International 0.00 Canceled 2017-02-10 2017-02-10 2017-02-10 2017-02-10 2017-03-17 2019-12-12 associated with NER Power Envelope transmission And Distribution System Improvement Project Systems Component A: Priority CC-CS/86-NER/REW2987/1/G2 investments for Strengthening / Packages TRI- DMS/4 Single Stage - Two IBRD / 86310 Intrastate Transmission, Sub- Prior Request for Bids Open - International 19,833,515.12 Signed 2017-04-25 2017-07-10 2017-04-25 2017-07-10 2017-04-25 2015-10-15 2017-04-25 2017-07-17 2017-04-25 2017-02-17 2019-10-20 associated with NER Power Envelope transmission And Distribution System Improvement Project Systems Page 4 CC-CS/92-NER/SS-3641/1/G3 / Substation Package-NAG-SS-01 including Transformer for (i) Component A: Priority 132/33kV Longnak (New) s/s & investments for Strengthening Single Stage - Two (ii) 132/33kV Longleng(New) s/s IBRD / 86310 Intrastate Transmission, Sub- Prior Request for Bids Open - International 0.00 Canceled 2017-01-03 2017-01-03 2017-01-05 2017-02-16 2017-05-01 2017-06-05 2017-12-02 Envelope under Transmission System for transmission And Distribution Nagaland State associated with Systems NER Power System Improvement Project. Component A: Priority CC-CS/86-NER/REW-2987/1/G2 investments for Strengthening / Packages TRI- DMS/4 Single Stage - Two IBRD / 86310 Intrastate Transmission, Sub- Prior Request for Bids Open - International 0.00 Canceled 2017-02-22 2017-02-22 2017-02-22 2015-10-15 2017-02-22 2017-02-22 2019-10-20 associated with NER Power Envelope transmission And Distribution System Improvement Project Systems CC-CS/92-NER/SS-3642/1/G3/ / Component A: Priority Substation Package- NAG-SS-02 investments for Strengthening under Transmission System for Single Stage - Two Under IBRD / 86310 Intrastate Transmission, Sub- Prior Request for Bids Open - International 0.00 2017-04-25 2017-05-12 2017-04-25 2017-05-23 2017-05-08 2017-07-21 2017-08-25 2020-02-11 Nagaland State associated with Envelope Implementation transmission And Distribution NER Power System Improvement Systems Project. Component A: Priority CC-CS/86-NER/REW2988/1/G2 investments for Strengthening / Packages TRI- DMS/5 Single Stage - Two IBRD / 86310 Intrastate Transmission, Sub- Prior Request for Bids Open - International 12,447,423.60 Signed 2017-04-25 2017-07-10 2017-04-25 2017-07-10 2017-04-25 2015-10-15 2017-04-25 2017-07-17 2017-04-25 2017-03-22 2019-12-12 associated with NER Power Envelope transmission And Distribution System Improvement Project Systems Component A: Priority CC-CS/86-NER/REW-2988/1/G2 investments for Strengthening / Packages TRI- DMS/5 Single Stage - Two IBRD / 86310 Intrastate Transmission, Sub- Prior Request for Bids Open - International 0.00 Canceled 2017-02-10 2017-02-10 2017-02-10 2017-02-10 2017-03-17 2019-12-12 associated with NER Power Envelope transmission And Distribution System Improvement Project Systems CC-CS/92-NER/SS-3642/1/G3 / Component A: Priority Substation Package- NAG-SS-02 investments for Strengthening under Transmission System for Single Stage - Two IBRD / 86310 Intrastate Transmission, Sub- Prior Request for Bids Open - International 0.00 Canceled 2017-01-03 2017-01-03 2017-01-05 2017-02-16 2017-05-01 2017-06-05 2017-12-02 Nagaland State associated with Envelope transmission And Distribution NER Power System Improvement Systems Project. CC-CS/92-NER/SS-3621/1/G3/ / Component A: Priority Substation Package-NAG-SS-03 investments for Strengthening under Transmission System for Single Stage - Two Under IBRD / 86310 Intrastate Transmission, Sub- Prior Request for Bids Open - International 0.00 2017-04-25 2017-05-12 2017-04-25 2017-05-23 2017-05-08 2017-07-21 2017-08-25 2020-02-11 Nagaland State associated with Envelope Implementation transmission And Distribution NER Power System Improvement Systems Project CC-CS/92-NER/SS-3621/1/G3 / Component A: Priority Substation Package-NAG-SS-03 investments for Strengthening under Transmission System for Single Stage - Two IBRD / 86310 Intrastate Transmission, Sub- Prior Request for Bids Open - International 0.00 Canceled 2017-01-09 2017-01-09 2017-01-17 2017-02-28 2017-05-13 2017-06-17 2019-12-04 Nagaland State associated with Envelope transmission And Distribution NER Power System Improvement Systems Project CC-CS/92-NER/SS-3622/1/G3/ / Component A: Priority Substation Package- NAG-SS-04 investments for Strengthening under Transmission System for Single Stage - Two Under IBRD / 86310 Intrastate Transmission, Sub- Prior Request for Bids Open - International 0.00 2017-04-25 2017-05-12 2017-04-25 2017-05-23 2017-05-08 2017-07-21 2017-08-25 2020-02-11 Nagaland State associated with Envelope Implementation transmission And Distribution NER Power System Improvement Systems Project CC-CS/92-NER/SS-3622/1/G3 / Component A: Priority Substation Package- NAG-SS-04 investments for Strengthening under Transmission System for Single Stage - Two IBRD / 86310 Intrastate Transmission, Sub- Prior Request for Bids Open - International 0.00 Canceled 2017-01-09 2017-01-09 2017-01-17 2017-02-28 2017-05-13 2017-06-17 2019-12-04 Nagaland State associated with Envelope transmission And Distribution NER Power System Improvement Systems Project CC-CS/91-NER/SS2630/1/G3 / Component A: Priority Substation Package MEG-SS-01 investments for Strengthening Single Stage - Two for Meghalaya associated with IBRD / 86310 Intrastate Transmission, Sub- Prior Request for Bids Open - International 11,723,663.77 Signed 2017-04-25 2017-05-12 2017-04-25 2017-05-29 2017-04-25 2015-10-06 2017-04-25 2017-07-13 2017-04-25 2016-10-07 2020-04-09 Envelope NER Power System Improvement transmission And Distribution Project Systems Component A: Priority CC-CS/91-NER/SS-2630/1/G3 / investments for Strengthening Single Stage - Two Meghalaya Substation Package- IBRD / 86310 Intrastate Transmission, Sub- Prior Request for Bids Open - International 0.00 Canceled 2016-09-18 2016-09-18 2016-09-18 2015-10-06 2016-09-18 2016-09-18 2019-08-11 Envelope SS01 transmission And Distribution Systems Component A: Priority CC-CS/94-NER/TW-3620/1/G6 / investments for Strengthening Single Stage - Two Tower Pkg-TW06 for NERPSIP : IBRD / 86310 Intrastate Transmission, Sub- Prior Request for Bids Open - International 0.00 Canceled 2016-12-21 2017-01-13 2016-12-21 2017-01-19 2017-02-09 2017-04-24 2017-05-29 2017-11-25 Envelope Intrastate : Assam transmission And Distribution Systems CC-CS/94-NER/TW-3617/1/G7 / Component A: Priority Transmission line Package investments for Strengthening TW03 for Assam associated with Single Stage - Two IBRD / 86310 Intrastate Transmission, Sub- Prior Request for Bids Open - International 0.00 Canceled 2016-12-27 2017-01-13 2016-12-27 2017-04-24 2017-02-09 2017-03-28 2017-05-09 2019-11-05 NER POWER SYSTEM Envelope transmission And Distribution IMPROVEMENT PROJECT (Intra- Systems State : Assam) CC-CS/786-NER/TELE- 3564/1/G7 / Telecom equipment Component A: Priority (SDH & PDH) for NER states of investments for Strengthening Single Stage - Two Pending Nagaland, Manipur, Mizoram and IBRD / 86310 Intrastate Transmission, Sub- Prior Request for Bids Open - International 0.00 2017-07-21 2017-07-26 2017-09-09 2017-12-03 2018-01-14 2020-05-05 Envelope Implementation Tripura associated with NER transmission And Distribution Power System Improvement Systems Project. CC-CS/94-NER/REW- Component A: Priority 3081/1/G10 / Packages ASM- investments for Strengthening Single Stage - Two DMS/3 associated with NER IBRD / 86310 Intrastate Transmission, Sub- Prior Request for Bids Open - International 10,660,332.40 Signed 2017-07-11 2017-07-26 2017-07-16 2017-07-26 2017-08-27 2015-10-29 2017-11-09 2017-08-04 2017-12-14 2017-01-24 2020-08-30 Envelope Power System Improvement transmission And Distribution Project. Systems Page 5 Component A: Priority investments for Strengthening CC-CS/94-NER/GIS-3082/1/G7/ Single Stage - Two IBRD / 86310 Intrastate Transmission, Sub- Prior Request for Bids Open - International 23,374,261.72 Signed 2017-07-17 2017-07-21 2017-07-17 2017-07-21 2017-07-17 2015-10-30 2017-07-17 2017-07-26 2017-07-17 2016-07-27 2019-04-08 / Assam DMS 04 Envelope transmission And Distribution Systems Component A: Priority investments for Strengthening CC-CS/94-NER/GIS-3082/1/G7 / Single Stage - Two IBRD / 86310 Intrastate Transmission, Sub- Prior Request for Bids Open - International 0.00 Canceled 2016-09-19 2016-09-19 2016-09-19 2015-10-30 2016-09-19 2016-09-19 2019-07-08 Assam DMS 04 Envelope transmission And Distribution Systems CC-CS/94-NER/REW- Component A: Priority 3080/1/G10 / Packages ASM- investments for Strengthening Single Stage - Two DMS/2 associated with NER IBRD / 86310 Intrastate Transmission, Sub- Prior Request for Bids Open - International 9,413,690.09 Signed 2017-07-11 2017-07-26 2017-07-16 2017-07-26 2017-08-27 2015-10-29 2017-11-09 2017-08-04 2017-12-14 2017-01-24 2020-08-30 Envelope Power System Improvement transmission And Distribution Project. Systems Component A: Priority CC-CS/84-NER/TW-3631/1/G1/ / investments for Strengthening Single Stage - Two Tower Packages TW03 in the IBRD / 86310 Intrastate Transmission, Sub- Prior Request for Bids Open - International 0.00 Canceled 2017-04-25 2017-04-30 2017-06-11 2017-08-24 2017-09-28 2020-03-16 Envelope state of Manipur transmission And Distribution Systems Component A: Priority CC-CS/84-NER/TW-3629/1/G1/ / investments for Strengthening Single Stage - Two Tower Package TW01 in the IBRD / 86310 Intrastate Transmission, Sub- Prior Request for Bids Open - International 0.00 Canceled 2017-04-25 2017-04-30 2017-06-11 2017-08-24 2017-09-28 2020-03-16 Envelope state of Manipur transmission And Distribution Systems CC-CS/84-NER/REW-3385/1/G6 Component A: Priority / Package-MAN-DMS-01 for investments for Strengthening Single Stage - Two Under Manipur associated with NER IBRD / 86310 Intrastate Transmission, Sub- Post Request for Bids Open - International 0.00 2017-07-20 2016-03-29 2017-07-20 2017-07-27 2017-07-20 2016-07-08 2017-07-20 2017-07-20 2020-04-19 Envelope Implementation Power System Improvement transmission And Distribution Project. Systems CC-CS/84-NER/REW-3386/1/G6 Component A: Priority / MAN-DMS-02 Package for investments for Strengthening Single Stage - Two Pending Manipur associated with NER IBRD / 86310 Intrastate Transmission, Sub- Post Request for Bids Open - International 0.00 2017-07-20 2017-07-20 2017-07-20 2017-07-20 2017-07-20 2020-04-19 Envelope Implementation Power System Improvement transmission And Distribution Project. Systems CC-CS/84-NER/SS- 3476/1/G1 / Component A: Priority Substation Package-MAN-SS03 investments for Strengthening Single Stage - Two Pending associated with NER Power IBRD / 86310 Intrastate Transmission, Sub- Prior Request for Bids Open - International 0.00 2017-08-10 2017-08-10 2017-08-10 2017-09-23 2017-10-28 2020-04-15 Envelope Implementation System Improvement Project transmission And Distribution (Intra State: Manipur) Systems CC-CS/84-NER/SS-3476/1/G1 / Component A: Priority Substation Package-MAN-SS03 investments for Strengthening Single Stage - Two associated with NER Power IBRD / 86310 Intrastate Transmission, Sub- Prior Request for Bids Open - International 0.00 Canceled 2017-01-13 2017-01-13 2017-01-31 2017-02-24 2017-05-24 2017-07-05 2019-12-22 Envelope System Improvement Project transmission And Distribution (Intra State: Manipur) Systems Component A: Priority CC-CS/94-NER/TW-3749/1/G4 / investments for Strengthening Transmission Line Package Single Stage - Two Pending IBRD / 86310 Intrastate Transmission, Sub- Prior Request for Bids Open - International 0.00 2017-08-17 2017-08-18 2017-10-05 2017-12-18 2018-01-22 2020-07-10 TW07 under NERPSIP (Intra Envelope Implementation transmission And Distribution State: Assam) Systems GOODS Activity Reference No. / Bid Evaluation Report Procurement Prequalification 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) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) (US$) 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 CONSULTING FIRMS Activity Reference No. / Combined Evaluation Contract Type 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 (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 INDIVIDUAL CONSULTANTS Page 6