PROCUREMENT India : National Cyclone Risk Mitigation Project-II PLAN General Information Country: India Banks Approval Date of the Original Procurement Plan: 2016-08-08 Revised Plan Date(s): (comma delineated, leave blank if none) 2016-10-10 Project ID: P144726 GPN Date: Project Name: National Cyclone Risk Mitigation Project-II Loan / Credit No: IDA / 56930 Executing Agency(ies): West Bengal Disaster Management Department (WB), Gujarat State Disaster Management Authority, SPIU, Kerala State Disaster Management Authority, Water Resources Department (Goa), SPIU - Relief and Rehabilitation Department, Govt. of Maharashtra, Department of Revenue Management (Karnataka) 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 Early Warning Dissemination Systems Project Management and NCRMP/WB/BAS/P1 / Implementation Support Single Stage - One Construction of MPCS (12 MPCS IDA / 56930 Prior Request for Bids Open - National 7,389,984.00 7,955,091.22 Signed 2015-07-09 2015-08-06 Technical Assistance for Multi- Envelope under Package 1) Hazard Risk Management Cyclone Risk Mitigation Infrastructure Early Warning Dissemination Systems Package No. Project Management and NCRMP/Gujarat/AND/KHM/01 / Implementation Support Single Stage - One Upgradtaion/Reconstructing of IDA / 56930 Prior Request for Bids Open - National 704,919.73 430,553.47 Signed 2015-08-25 2015-05-05 Technical Assistance for Multi- Envelope Various road Ta. Khambhat Dist. Hazard Risk Management Anand Cyclone Risk Mitigation Infrastructure IN-KSDMA-201-CW-RFB / Construction of Multi purpose Cyclone Risk Mitigation Single Stage - Two Pending cyclone shelter at Muttahara IDA / 56930 Post Request for Bids Open - National 666,666.67 0.00 2016-11-21 2016-11-26 2017-01-07 2017-03-22 2017-04-26 2017-10-23 Infrastructure Envelope Implementation village of Trivandrum district in Kerala IN-KSDMA-202-CW-RFB / Construction of Multi purpose Cyclone Risk Mitigation Single Stage - Two Pending IDA / 56930 Post Request for Bids Open - National 666,666.67 0.00 2016-12-19 2016-12-24 2017-02-04 2017-04-19 2017-05-24 2017-11-20 Cyclone shelter at Infrastructure Envelope Implementation Karunagappally IN-KSDMA-203-CW-RFB / Construction of Multi purpose Cyclone Risk Mitigation Single Stage - Two Pending IDA / 56930 Post Request for Bids Open - National 666,666.67 0.00 2016-12-19 2016-12-24 2017-02-04 2017-04-19 2017-05-24 2017-11-20 cyclone shelter at Kumarapuram Infrastructure Envelope Implementation village of Alappuzha District IN-KSDMA-204-CW-RFB / Construction of Multi Purpose Cyclone Risk Mitigation Single Stage - Two Pending IDA / 56930 Post Request for Bids Open - National 666,666.67 0.00 2016-12-19 2016-12-24 2017-02-04 2017-04-19 2017-05-24 2017-11-20 Cyclone Shelter at Cheruthana Infrastructure Envelope Implementation village of Alappuzha district. IN-KSDMA-205-CW-RFB / Construction of Multi Purpose Cyclone Risk Mitigation Single Stage - Two Pending IDA / 56930 Post Request for Bids Open - National 666,666.67 0.00 2016-12-19 2016-12-24 2017-02-04 2017-04-19 2017-05-24 2017-11-20 Cyclone Shelter at Vadakkevila Infrastructure Envelope Implementation village of Kollam district. IN-WRD -GOA-900-CW-RFB / Construction of Multi Purpose Cyclone Risk Mitigation Single Stage - Two Pending IDA / 56930 Post Request for Bids Open - National 310,000.00 0.00 2016-10-17 2016-10-22 2016-12-03 2017-02-15 2017-03-22 2017-09-18 Cyclone Shelter at GPS Infrastructure Envelope Implementation Junaswada Mandrem Goa IN-WRD-GOA-943-CW-RFQ / Carrying of Foundation Project Management and Request for Single Stage - One Pending IDA / 56930 Post Limited 23,000.00 0.00 2016-09-17 2016-11-12 2017-05-11 Exploration For Saline Implementation Support Quotations Envelope Implementation Embankment Works IN-WRD-GOA-947-CW-RFB / Construction of Multi Purpose Cyclone Risk Mitigation Single Stage - Two Pending IDA / 56930 Post Request for Bids Open - National 310,000.00 0.00 2016-12-26 2016-12-31 2017-02-11 2017-04-26 2017-05-31 2017-11-27 Cyclone Shelter at vacant site Infrastructure Envelope Implementation of Chapoli dam at Canacona IN-WRD-GOA-948-CW-RFB / Construction of Multi Purpose Cyclone Risk Mitigation Single Stage - Two Pending IDA / 56930 Post Request for Bids Open - National 300,000.00 0.00 2016-12-26 2016-12-31 2017-02-11 2017-04-26 2017-05-31 2017-11-27 Construction Cyclone Shelter at Infrastructure Envelope Implementation Parvem IN-WRD-GOA-951-CW-RFB / Construction of Multi Purpose Cyclone Risk Mitigation Single Stage - Two Pending IDA / 56930 Post Request for Bids Open - National 300,000.00 0.00 2016-12-26 2016-12-31 2017-02-11 2017-04-26 2017-05-31 2017-11-27 Construction Cyclone Shelter at Infrastructure Envelope Implementation Mahalwada IN-WRD-GOA-952-CW-RFB / Construction of Multi Purpose Cyclone Risk Mitigation Single Stage - Two Pending IDA / 56930 Post Request for Bids Open - National 300,000.00 0.00 2016-12-26 2016-12-31 2017-02-11 2017-04-26 2017-05-31 2017-11-27 Cyclone Construction Shelter at Infrastructure Envelope Implementation Shelhi Loliem IN-WRD-GOA-953-CW-RFB / Cyclone Risk Mitigation Single Stage - Two Pending Construction of Multi Purpose IDA / 56930 Post Request for Bids Open - National 300,000.00 0.00 2016-12-26 2016-12-31 2017-02-11 2017-04-26 2017-05-31 2017-11-27 Infrastructure Envelope Implementation Cyclone Shelter atDabolim IN-WRD-GOA-954-CW-RFB / Cyclone Risk Mitigation Single Stage - Two Pending Construction of Multi Purpose IDA / 56930 Post Request for Bids Open - National 300,000.00 0.00 2016-12-26 2016-12-31 2017-02-11 2017-04-26 2017-05-31 2017-11-27 Infrastructure Envelope Implementation Cyclone Shelter at Ashwem IN-WRD-GOA-955-CW-RFB / Cyclone Risk Mitigation Single Stage - Two Pending Construction of Multi Purpose IDA / 56930 Post Request for Bids Open - National 300,000.00 0.00 2017-01-02 2017-01-07 2017-02-18 2017-05-03 2017-06-07 2019-01-28 Infrastructure Envelope Implementation Cyclone Shelter at Nagarcem IN-DRM-KAR-1388-CW-RFB / Package 1: Construction of Multipurpose Cyclone Shelter Cyclone Risk Mitigation Single Stage - Two Pending IDA / 56930 Post Request for Bids Open - National 375,000.00 0.00 2016-10-30 2016-11-04 2016-12-16 2017-02-28 2017-04-04 2019-10-04 near Govt. Higher Primary School Infrastructure Envelope Implementation and PU college in Padu Kapu village, Udupi taluk, Udupi district Page 1 IN-DRM-KAR-1390-CW-RFB / Package 2: Construction of Multipurpose Cyclone Shelter at Cyclone Risk Mitigation Single Stage - Two Pending IDA / 56930 Post Request for Bids Open - National 408,400.00 0.00 2016-10-30 2016-11-04 2016-12-16 2017-02-28 2017-04-04 2019-10-04 Govt. Higher Primary Kuvempu Infrastructure Envelope Implementation School, Thekkatte, Kundapura Taluk, Udupi District IN-DRM-KAR-1947-CW-RFB / Package 5:Construction all weather road from Herikudru Cyclone Risk Mitigation Single Stage - Two Pending temple to NH (2.12 km) and road IDA / 56930 Post Request for Bids Open - National 376,700.00 0.00 2016-10-31 2016-11-05 2016-12-17 2017-03-01 2017-04-05 2018-03-05 Infrastructure Envelope Implementation from Herikudru school to NH (0.82 km), Anagalli in Kundapura taluk, Udupi IN-DRM-KAR-1948-CW-RFB / Package 3: Construction and improvements of Hejamadi-Kodi Cyclone Risk Mitigation Single Stage - Two Pending Fisheries Road and Construction IDA / 56930 Post Request for Bids Open - National 701,700.00 0.00 2016-10-31 2016-11-05 2016-12-17 2017-03-01 2017-04-05 2018-03-05 Infrastructure Envelope Implementation and improvements of Tenka Yermal Fisheries Road in Udupi taluk IN-DRM-KAR-1949-CW-RFB / Package 4:Construction and Cyclone Risk Mitigation Single Stage - Two Pending improvements to Malpe - Tottam IDA / 56930 Post Request for Bids Open - National 516,700.00 0.00 2016-10-31 2016-11-05 2016-12-17 2017-03-01 2017-04-05 2018-03-05 Infrastructure Envelope Implementation - Gujjarabettu Fisheries Road in Udupi taluk, Udupi District. IN-DRM-KAR-1950-CW-RFB / Package 6:Construction and improvement of Thekkatte to Cyclone Risk Mitigation Single Stage - Two Pending Kome fisheries road (2.10 Km); IDA / 56930 Post Request for Bids Open - National 618,400.00 0.00 2016-10-31 2016-11-05 2016-12-17 2017-03-01 2017-04-05 2018-03-05 Infrastructure Envelope Implementation Beejadi fisheries road (2.15 Km) Kundapura Taluk, Udupi Total Length-4.25 km IN-DRM-KAR-1951-CW-RFB / Package 7: Construction and improvements Road from Gangolli light house to Trasi Gangolli Main road; Bengeri Cyclone Risk Mitigation Single Stage - Two Pending IDA / 56930 Post Request for Bids Open - National 618,400.00 0.00 2016-10-31 2016-11-05 2016-12-17 2017-03-01 2017-04-05 2018-03-05 Naga temple to Trasi Gangolli Infrastructure Envelope Implementation Main road; Uppunda Madical Alvekodi fisheries road; Koderi fisheries road, Kundapura taluk, Udupi District IN-DRM-KAR-1952-CW-RFB / Package 8:Construction and improvements Road from Yedthare Paduvari customs to Cyclone Risk Mitigation Single Stage - Two Pending IDA / 56930 Post Request for Bids Open - National 660,000.00 0.00 2016-10-31 2016-11-05 2016-12-17 2017-03-01 2017-04-05 2018-03-05 NH 66; Road from Yedthare Infrastructure Envelope Implementation Market road; Road from NH 66 to Shirur under bridge approach road, Kundapura, Udupi District IN-DRM-KAR-1953-CW-RFB / Package 9: Construction and Cyclone Risk Mitigation Single Stage - Two Pending improvements Shirur Alvegadde IDA / 56930 Post Request for Bids Open - National 753,400.00 0.00 2016-10-31 2016-11-05 2016-12-17 2017-03-01 2017-04-05 2018-03-05 Infrastructure Envelope Implementation fisheries road ; Yedthare to Paduvari Someshwara road IN-DRM-KAR-1985-CW-RFB / Package 10: Construction of bridge and approach road Cyclone Risk Mitigation Single Stage - Two Pending IDA / 56930 Post Request for Bids Open - National 375,000.00 0.00 2017-01-31 2017-02-05 2017-03-19 2017-06-01 2017-07-06 2019-12-31 Manooru to Nadubettu across Infrastructure Envelope Implementation Boodanagundi River in Udupi taluk IN-DRM-KAR-1986-CW-RFB / Package 11: Construction of Cyclone Risk Mitigation Single Stage - Two Pending bridge and approach road @ IDA / 56930 Post Request for Bids Open - National 1,350,000.00 0.00 2017-01-31 2017-02-05 2017-03-19 2017-06-01 2017-07-06 2019-12-31 Infrastructure Envelope Implementation Kelageri to Kodi Kanyana Temple Udupi taluk. IN-DRM-KAR-1992-CW-RFB / Package 12:Construction of Multipurpose cyclone shelter Cyclone Risk Mitigation Single Stage - Two Pending IDA / 56930 Post Request for Bids Open - National 375,000.00 0.00 2016-10-31 2016-11-05 2016-12-17 2017-03-01 2017-04-05 2019-10-02 near Zilla Panchayath Higher Infrastructure Envelope Implementation Primary School, Hosabettu in Mangalore Taluk IN-DRM-KAR-1996-CW-RFB / Package 13: Construction and improvements to Mukka- Cyclone Risk Mitigation Single Stage - Two Pending IDA / 56930 Post Request for Bids Open - National 733,400.00 0.00 2016-10-31 2016-11-05 2016-12-17 2017-03-01 2017-04-05 2018-03-05 Sashihithlu road from Km. 0.00 Infrastructure Envelope Implementation to 5.50 Km. in Mangalore Taluk, Dakshina Kannada District IN-DRM-KAR-1998-CW-RFB / Package 14:Improvements to road from Chitrapura River side Cyclone Risk Mitigation Single Stage - Two Pending IDA / 56930 Post Request for Bids Open - National 316,700.00 0.00 2016-10-31 2016-11-05 2016-12-17 2017-03-01 2017-04-05 2018-03-05 towards East Upto NH, Mulki Infrastructure Envelope Implementation Town in Mangalore Taluk, Dakshina Kannada District. IN-DRM-KAR-2000-CW-RFB / Package 15:Construction and improvements of KFDC Hoige Bazaar 3rd stage to Fisheries Cyclone Risk Mitigation Single Stage - Two Pending Jetty road and road from Hoige IDA / 56930 Post Request for Bids Open - National 450,000.00 0.00 2016-10-31 2016-11-05 2016-12-17 2017-03-01 2017-04-05 2018-03-05 Infrastructure Envelope Implementation Bazaar to Railway gate to Marigudi Temple, Bolar Leewel Feery Road in Mangalore Taluk, Dakshina Kannada District IN-DRM-KAR-2001-CW-RFB / Package 16: Construction and improvements to road from Cyclone Risk Mitigation Single Stage - Two Pending Someshwara Temple sea shore IDA / 56930 Post Request for Bids Open - National 500,000.00 0.00 2016-10-31 2016-11-05 2016-12-17 2017-03-01 2017-04-05 2018-03-05 Infrastructure Envelope Implementation to Thokkottu in Mangalore Taluk, Dakshina Kannada District. (3 km) Page 2 IN-DRM-KAR-2019-CW-RFB / Package 17: Construction and improvements to road from Ullala Cyclone Risk Mitigation Single Stage - Two Pending IDA / 56930 Post Request for Bids Open - National 550,000.00 0.00 2016-10-31 2016-11-05 2016-12-17 2017-03-01 2017-04-05 2018-03-05 Beach, Ullal Dargha via to Infrastructure Envelope Implementation Thokkottu in Mangalore Taluk, Dakshina Kannada District. IN-DRM-KAR-2020-CW-RFB / Package 18:Construction of Cyclone Risk Mitigation Single Stage - Two Pending Multipurpose Cyclone Shelter at IDA / 56930 Post Request for Bids Open - National 375,000.00 0.00 2016-10-31 2016-11-05 2016-12-17 2017-03-01 2017-04-05 2019-10-02 Infrastructure Envelope Implementation Chittakula village, Chittakula GP Karwar Taluk, Uttara Kannada IN-DRM-KAR-2092-CW-RFB / Package 19: Construction of Cyclone Risk Mitigation Single Stage - Two Pending Multipurpose Cyclone Shelter at IDA / 56930 Post Request for Bids Open - National 375,000.00 0.00 2016-10-31 2016-11-05 2016-12-17 2017-03-01 2017-04-05 2019-10-02 Infrastructure Envelope Implementation Amadalli Village, Amadalli GP, Karwar Taluk, Uttara Kannada IN-DRM-KAR-2093-CW-RFB / Package 20: Construction of Cyclone Risk Mitigation Single Stage - Two Pending Multipurpose Cyclone Shelter at IDA / 56930 Post Request for Bids Open - National 375,000.00 0.00 2016-10-31 2016-11-05 2016-12-17 2017-03-01 2017-04-05 2019-10-02 Infrastructure Envelope Implementation Pujgeri Gram Panchyat Shetgeri, Ankola, Uttara Kannada IN-DRM-KAR-2094-CW-RFB / Package 21: Construction of Cyclone Risk Mitigation Single Stage - Two Pending Multipurpose Cyclone Shelter at IDA / 56930 Post Request for Bids Open - National 375,000.00 0.00 2016-10-31 2016-11-05 2016-12-17 2017-03-01 2017-04-05 2019-10-02 Infrastructure Envelope Implementation Govt. HPS, Kharviwada Belekeri GP, Ankola, Uttara Kannada IN-DRM-KAR-2095-CW-RFB / Package 22: Construction of Cyclone Risk Mitigation Single Stage - Two Pending Multipurpose Cyclone Shelter at IDA / 56930 Post Request for Bids Open - National 375,000.00 0.00 2016-10-31 2016-11-05 2016-12-17 2017-03-01 2017-04-05 2019-10-02 Infrastructure Envelope Implementation Manaki, Kumta, Uttara Kannada District IN-DRM-KAR-2096-CW-RFB / Package 23: Construction of Cyclone Risk Mitigation Single Stage - Two Pending Multipurpose Cyclone Shelter at IDA / 56930 Post Request for Bids Open - National 375,000.00 0.00 2016-10-31 2016-11-05 2016-12-17 2017-03-01 2017-04-05 2019-10-02 Infrastructure Envelope Implementation Manki High School, Honnavar, Uttara Kannada District IN-DRM-KAR-2097-CW-RFB / Package 24: Construction of Multipurpose Cyclone Shelter at Cyclone Risk Mitigation Single Stage - Two Pending IDA / 56930 Post Request for Bids Open - National 375,000.00 0.00 2016-10-31 2016-11-05 2016-12-17 2017-03-01 2017-04-05 2019-10-02 Shirali Village (Tattlihakkal), Infrastructure Envelope Implementation Shirali GP, Bhatkal, Uttara Kannada IN-DRM-KAR-2099-CW-RFB / Package 25: Improvements to Cyclone Risk Mitigation Single Stage - Two Pending Manki Banasale to Halemath IDA / 56930 Post Request for Bids Open - National 333,400.00 0.00 2016-10-31 2016-11-05 2016-12-17 2017-03-01 2017-04-05 2018-03-05 Infrastructure Envelope Implementation Fisheries Link Road in Honavar Taluka of UK Dist. IN-DRM-KAR-2100-CW-RFB / Package 26: Improvements to Manki Banasale Hosahitlu Cyclone Risk Mitigation Single Stage - Two Pending IDA / 56930 Post Request for Bids Open - National 416,700.00 0.00 2016-10-31 2016-11-05 2016-12-17 2017-03-01 2017-04-05 2018-03-05 Doddagunda Talmakki Fisheries Infrastructure Envelope Implementation Link Road in Honavar Taluka of UK Dist. IN-DRM-KAR-2101-CW-RFB / Package 27: Improvement to Cyclone Risk Mitigation Single Stage - Two Pending IDA / 56930 Post Request for Bids Open - National 458,400.00 0.00 2016-10-31 2016-11-05 2016-12-17 2017-03-01 2017-04-05 2018-03-05 Murudeshwar-Tudalli fisheries Infrastructure Envelope Implementation link road, Bhatkal Taluk IN-DRM-KAR-2102-CW-RFB / Package 28: Construction of Saline embankment near Manikatta from ch. 0.0m to Cyclone Risk Mitigation Single Stage - Two Pending IDA / 56930 Post Request for Bids Open - National 1,666,700.00 0.00 2017-01-31 2017-02-05 2017-03-19 2017-06-01 2017-07-06 2019-12-17 3.0Km and protection work near Infrastructure Envelope Implementation Aganashini 3.0 to 7.00 km in Kumta Taluka, Uttara Kannada District. 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 IN-KSDMA-402-GO-RFQ / Procurement of Office Project Management and Request for Single Stage - One Pending IDA / 56930 Post Open - National 40,000.00 0.00 2016-10-08 2016-12-03 2017-06-01 equipement to State Project Implementation Support Quotations Envelope Implementation Implementation Unit IN-KSDMA-404-GO-RFP / Technical Assistance for Multi- Single Stage - One Pending Procurement of Generators for IDA / 56930 Post Request for Bids Open - National 210,000.00 0.00 2017-11-15 2017-11-20 2018-01-01 2018-01-31 2018-03-07 2018-09-03 Hazard Risk Management Envelope Implementation Multi Purpose Cyclone Shelters IN-WRD- GOA-913-GO-RFQ / Project Management and Request for Single Stage - One Pending Procurement of survey IDA / 56930 Post Limited 30,000.00 0.00 2016-10-01 2016-11-26 2017-05-25 Implementation Support Quotations Envelope Implementation instruments IN-DRM-KAR-1184-GO-DIR / Furnishing and renovation of Project Management and Pending IDA / 56930 Post Direct Selection Direct 30,000.00 0.00 2016-10-31 2016-11-05 2016-12-10 2017-06-08 SPIU and Implementing agencies Implementation Support Implementation office IN-DRM-KAR-1190-GO-RFQ / Purchase of office equipment and Project Management and Request for Single Stage - One Pending IDA / 56930 Post Open - National 20,000.00 0.00 2016-11-05 2016-12-31 2017-06-29 stationary, computers, laptops, Implementation Support Quotations Envelope Implementation etc for SPIU NON CONSULTING SERVICES Page 3 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-KSDMA-301-NC-RFQ / Hiring Non consulting services for Project Management and Request for Single Stage - One Pending IDA / 56930 Post Open - National 7,500.00 0.00 2016-08-27 2016-10-22 2017-04-20 conducting Survey using Total Implementation Support Quotations Envelope Implementation Station IN-KSDMA-304-NC-RFQ / Hiring a vehicle to State Project Project Management and Request for Single Stage - One Pending IDA / 56930 Post Open - National 30,000.00 0.00 2016-12-03 2017-01-28 2017-07-27 Implementation Unit for the Implementation Support Quotations Envelope Implementation project period IN-WRD-GOA-917-NC-RFQ / Project Management and Request for Single Stage - One Pending IDA / 56930 Post Limited 60,000.00 0.00 2016-09-10 2016-10-24 2017-04-22 Hiring of Vehicles for project use Implementation Support Quotations Envelope Implementation IN-KSDMA-102-NC-RFQ / Project Management and Request for Single Stage - One Pending Procurement of services fro soil IDA / 56930 Post Open - National 50,000.00 0.00 2016-09-03 2016-10-29 2017-04-27 Implementation Support Quotations Envelope Implementation investigation IN-WRD-GOA-958-NC-RFQ / Project Management and Request for Single Stage - One Pending Preparation of survey Report For IDA / 56930 Post Limited 10,000.00 0.00 2016-10-29 2016-12-24 2017-06-22 Implementation Support Quotations Envelope Implementation Saline Embankments IN-DRM-KAR-1196-NC-RFQ / Project Management and Request for Single Stage - One Pending Hiring of vehicles on contract for IDA / 56930 Post Open - National 50,000.00 0.00 2016-11-05 2016-12-31 2017-06-29 Implementation Support Quotations Envelope Implementation SPIU officers 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 Early Warning Dissemination Systems Pkg NCRMP-II/WB/CONS Project Management and 1/TPQA / Selection of Third Party Implementation Support Quality And Cost- IDA / 56930 Prior Open - International 1,000,000.00 874,669.18 Signed 2016-01-29 2016-01-25 Quality Auditor (TPQA) for SPIU - Technical Assistance for Multi- Based Selection West Bengal. Hazard Risk Management Cyclone Risk Mitigation Infrastructure Early Warning Dissemination Systems NCRMP/PMSC/01 / Appointment Project Management and of Project Management Support Implementation Support Quality And Cost- IDA / 56930 Prior Open - International 565,000.00 694,647.36 Signed 2015-08-05 2016-01-30 Consultants (PMSC) for NCRMP Technical Assistance for Multi- Based Selection II - Gujarat Hazard Risk Management Cyclone Risk Mitigation Infrastructure IN-KSDMA-101-CS-QCBS / Project Management and Quality And Cost- Pending Hiring Third Party Auditing IDA / 56930 Post Open - International 700,000.00 0.00 2016-11-22 2016-12-13 2017-01-26 2017-02-23 2017-03-25 2017-04-29 2017-06-03 2018-06-03 Implementation Support Based Selection Implementation services for the project IN-WRD- GOA-902-CS-QCBS / Project Management and Quality And Cost- Pending Selection of Third Party Quality IDA / 56930 Prior Open - International 520,000.00 0.00 2016-09-12 2016-10-03 2016-11-16 2016-12-14 2017-01-13 2017-02-17 2017-03-24 2019-09-30 Implementation Support Based Selection Implementation Auditors in Goa IN-WRD-GOA-941-CS-QCBS / Project Management and Quality And Cost- Pending IDA / 56930 Post Open - National 25,000.00 0.00 2016-09-26 2016-10-17 2016-11-30 2016-12-28 2017-01-27 2017-03-03 2017-04-07 2018-04-07 Selection of Internal Auditor Implementation Support Based Selection Implementation IN-KSDMA-103-CS-QCBS / Project Management and Quality And Cost- Pending IDA / 56930 Post Open - National 700,000.00 0.00 2016-09-27 2016-10-18 2016-12-01 2016-12-29 2017-01-28 2017-03-04 2017-04-08 2018-04-08 Procurement of Internal Auditor Implementation Support Based Selection Implementation IN-RRD-MAH-271-CS-QCBS / Selection of consultating Firm Project Management and Quality And Cost- Pending IDA / 56930 Post Open - International 800,000.00 0.00 2016-08-11 2016-09-01 2016-10-15 2016-11-12 2016-12-12 2017-01-16 2017-02-20 2018-02-20 for providing Third Party Quality Implementation Support Based Selection Implementation Audit (TPQA) IN-DRM-KAR-1067-CS-CQS / Consultant Hiring structural consultant to Cyclone Risk Mitigation Pending IDA / 56930 Post Qualification Open - National 20,000.00 0.00 2016-09-30 2016-10-21 2016-12-04 2017-01-03 2017-02-07 2017-08-06 assist engineers in designing Infrastructure Implementation Selection MPCS IN-DRM-KAR-1068-CS-CQS / Consultant Hiring of structural engineering to Cyclone Risk Mitigation Pending IDA / 56930 Post Qualification Open - National 10,000.00 0.00 2016-09-30 2016-10-21 2016-12-04 2017-01-03 2017-02-07 2017-08-06 assist engineering with bridge Infrastructure Implementation Selection design IN-DRM-KAR-1069-CS-CQS / Consultant Hiring services of consultant for Cyclone Risk Mitigation Pending IDA / 56930 Post Qualification Open - National 20,000.00 0.00 2016-09-30 2016-10-21 2016-12-04 2017-01-03 2017-02-07 2017-08-06 assisting engineers in road Infrastructure Implementation Selection design IN-DRM-KAR-274-CS-QCBS / Selection of Consultant for conducting Environmental Impact Cyclone Risk Mitigation Quality And Cost- Pending IDA / 56930 Post Open - National 80,000.00 0.00 2016-09-15 2016-10-06 2016-11-19 2016-12-17 2017-01-16 2017-02-20 2017-03-27 2018-03-27 Assessment (EIA) for Infrastructure Based Selection Implementation construction of Saline Embankment IN-WRD-GOA-942-CS-QCBS / Selection of Consultants for Project Management and Quality And Cost- Environment & Social IDA / 56930 Post Open - National 40,000.00 0.00 Canceled 2016-12-05 2016-12-26 2017-02-08 2017-03-08 2017-04-07 2017-05-12 2017-06-16 2018-06-16 Implementation Support Based Selection Assessment for NCRMP II in the State of Goa 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 Page 4 Early Warning Dissemination NCRMP/DSC/FRP/03 / Systems Appointment of Design and Project Management and Supervision Consultants (DSC) Implementation Support Under for Multi-Purpose Cyclone IDA / 56930 Prior Direct Selection Direct 620,462.00 669,230.66 Technical Assistance for Multi- Implementation Shelters (MPCS), Missing Roads Hazard Risk Management and Bridges for NCRMP II - Cyclone Risk Mitigation Gujarat Infrastructure IN-WRD-GOA-920-CS-INDV / Project Management and Individual Consultant Pending IDA / 56930 Post Open - National 22,154.00 0.00 2016-09-05 2016-10-24 2016-11-14 2016-12-19 2017-06-17 Hiring of IT Specialist 2 numbers Implementation Support Selection Implementation IN-WRD-GOA-924-CS-INDV / Project Management and Individual Consultant Pending IDA / 56930 Post Open - National 10,154.00 0.00 2016-09-05 2016-10-24 2016-11-14 2016-12-19 2017-06-17 Hiring of MIS Specialist 1 number Implementation Support Selection Implementation IN-WRD-GOA-926-CS-INDV / Project Management and Individual Consultant Pending Financial Management Specialist IDA / 56930 Post Open - National 10,154.00 0.00 2016-09-05 2016-10-24 2016-11-14 2016-12-19 2017-06-17 Implementation Support Selection Implementation 1 number IN-WRD-GOA-927-CS-INDV / Project Management and Individual Consultant Pending IDA / 56930 Post Open - National 7,615.00 0.00 2016-09-05 2016-10-24 2016-11-14 2016-12-19 2017-06-17 Appointment of Accountant Implementation Support Selection Implementation IN-WRD-GOA-929-CS-INDV / Project Management and Individual Consultant Pending Consulting Civil Engineer 1 IDA / 56930 Post Open - National 10,154.00 0.00 2016-09-05 2016-10-24 2016-11-14 2016-12-19 2017-06-17 Implementation Support Selection Implementation number IN-WRD-GOA-944-CS-INDV / Selection of Structural consultant Project Management and Individual Consultant Pending IDA / 56930 Post Open - National 40,000.00 0.00 2016-11-21 2017-01-09 2017-01-30 2017-03-06 2017-09-02 for Multi Purpose Construction Implementation Support Selection Implementation Shelter IN-WRD-GOA-2490-CS-CDS / Conducting Environmental & Project Management and Pending Social Impact Assessment for IDA / 56930 Post Direct Selection Direct 18,000.00 0.00 2016-10-14 2016-10-24 2016-12-28 2017-06-26 Implementation Support Implementation Saline Embankment at two locations Page 5