Procurement Plan (This is only a sample with the minimum content that is required to be included in the PAD. The detailed procurement plan is still mandatory for disclosure on the Bank’s website in accordance with the guidelines. The initial procurement plan will cover the first 18 months of the project and then updated annually or earlier as necessary). I. General 1. Bank’s approval Date of the procurement Plan 2. Period covered by this procurement plan: The procurement period of project covered from year April 2017to June 2018 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: a. Table-1: The following prior thresholds are applicable for procurement activities initiated after Aug 25, 2016. Procurement Method Prior Review Threshold Comments US$ 1. ICB and LIB (Goods) Above US$ 4 million All for Moderate risk 2. NCB (Goods) Above US$ 4 million All for Moderate risk 3. ICB (Works) Above US$ 15 million All for Moderate risk 4. NCB (Works) Above US$ 15 million All for Moderate risk 5. (Non-Consultant Services) Above US$ 4 million All for Moderate risk [Add other methods if necessary] b. Table-2: The following prior review thresholds are applicable for procurement activities initiated before Aug 25, 2016. Procurement Method Prior Review Threshold Comments US$ 1. ICB and LIB (Goods) All contracts procured As per the Financing under ICB Agreement 2. NCB (Goods) US$ 50,000 As per the Financing Agreement 3. ICB (Works) All contracts procured As per the Financing under ICB Agreement 4. NCB (Works) US$ 500,000 As per the Financing Agreement 5. (Non-Consultant Services) [Add other methods if necessary] July 9, 2010 2. Reference to (if any) Project Operational/Procurement Manual: Project Implementation Manual for World Bank Loan Project XYZ 04/01/2010 issued by 4. Summary of the Procurement Packages planned during the first 18 months after project effectiveness ( including those that are subject to retroactive financing and advanced procurement) [List the Packages which require Bank’s prior review first and then the other packages] 1 2 3 4 5 6 7 Ref. Description Estimated Packages Domest Review Comments No. Cost ic by Bank US$ Prefere (Prior / Post) million nce (yes/no) Summary of the ICB (Works) Summary of 15.449 5 No Prior-5 the ICB (Goods) Summary of 11.741 12 No Prior- 9 the NCB Post- 4 (Works) Summary of the NCB (Goods) Summary of the ICB (Non- Consultant Services) 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: a. Table-1: The following prior thresholds are applicable for Consultant Selection activities initiated after Aug 25, 2016. Selection Method Prior Review Threshold Comments 1. Competitive Methods (Firms) Above US$ 2 million All for Moderate risk 2. Single Source (Firms) Above US$ 2 million All for Moderate risk 3. Individual Above US$ 0.4 million All for Moderate risk b. Table-1: The following prior thresholds are applicable for Consultant Selection activities initiated before Aug 25, 2016. July 9, 2010 Selection Method Prior Review Threshold Comments 1. Competitive Methods (Firms) Above US$ 100,000 As per the Financing Agreement 2. Single Source (Firms) All As per the Financing Agreement 3. Individual Above US$ 50,000 As per the Financing Agreement 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $_300,000_equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. Any Other Special Selection Arrangements: [including advance procurement and retroactive financing, if applicable or delete if not applicable] 4. Consultancy Assignments with Selection Methods and Time Schedule 1 2 3 4 5 6 Ref. No. Description of Estimated Packages Review Comments Assignment Cost by Bank US$ (Prior / million Post) Summary of 5.140 4 Prior- 2 number of Post- 2 contracts that will be let under QCBS Summary of 0.431 2 Prior-2 Direct number of selection-1 contracts that IND- 1 will be let under other methods July 9, 2010 PROCUREMENT Nepal : Road Sector Development Project PLAN General Information Country: Nepal Bank’s Approval Date of the Original Procurement Plan: 2016-09-02 2018-09-12 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P095977 GPN Date: 2016-10-21 Project Name: Road Sector Development Project Loan / Credit No: IDA / 48320, IDA / 50020, IDA / 58650, IDA / Q5710 Executing Agency(ies): Department of Roads WORKS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual RSDPAF-W-UP-NCB-GD-MD- 1; 2; 3 / Gokuleshwor- Single Stage - One IDA / 48320 Prior Request for Bids Open - National 1,881,330.14 Signed Darchula Road Monsoon Envelope Damage RSDPAF-W-UP-NCB-GD-MD- Single Stage - One 3 (K-C road) / Monsoon IDA / 48320 Prior Request for Bids Open - National 1,049,245.92 Signed Envelope damage KC Road RSDPAF-W-RS-NCB-KC-01 / Single Stage - One Road safety Works on IDA / 50020 Prior Request for Bids Open - National 458,538.69 Signed 2016-09-15 2016-09-21 2016-10-21 2016-11-03 2016-12-22 2017-05-28 Envelope Khodpe-Bajhang Road RSDPAF-W-RS-NCB-SJGD- 02 / Road Safety Works on Satbanjh-Gokuleswor- Single Stage - One IDA / 50020 Prior Request for Bids Open - National 890,145.55 Signed 2016-09-15 2016-09-21 2016-10-21 2016-11-03 2016-12-22 2017-05-23 Darchula & Satbanjh- Envelope Tripurasundari-Jhulaghat Road RSDPAF-W-RS-NCB-SM-03 Single Stage - One / Road Safety Works on IDA / 50020 Prior Request for Bids Open - National 671,100.83 Signed 2016-09-15 2016-09-23 2016-10-23 2016-11-10 2016-12-29 2017-06-04 Envelope Sitalpati-Musikot Road RSDPAF-W-RS-NCB-CJ-04 / Single Stage - One Road safety Works on IDA / 50020 Prior Request for Bids Open - National 482,972.32 Signed 2016-09-15 2016-09-23 2016-10-23 2016-11-10 2016-12-29 2017-06-04 Envelope Chhinchu-Jajarkot Road RSDPAF-W-RS-NCB-STD-05 / Road safety Works on Single Stage - One IDA / 50020 Prior Request for Bids Open - National 629,022.61 Signed 2016-09-15 2016-09-25 2016-10-25 2016-11-17 2017-01-05 2017-05-27 Surkhet-Talldungeswor- Envelope Dailekh Road RSDPAF-W-RS-NCB-TD-06 / Road safety Works on Single Stage - One IDA / 50020 Prior Request for Bids Open - National 497,663.39 Signed 2016-09-15 2016-09-25 2016-10-25 2016-11-17 2017-01-05 2017-05-27 Tallodungeswor-Dahikhola Envelope Road RSDPAF-W-RS-NCB-DJ-07 / Single Stage - One Road Safety Works on IDA / 50020 Prior Request for Bids Open - National 969,273.41 Signed 2016-09-15 2016-09-25 2016-10-25 2016-11-17 2017-01-05 2017-05-27 Envelope Dahikhola-Jumla Road RSDPAFII-DOR-W-BNC- NCB-1 / Construction of Single Stage - One Patile, Matte, Lamchudi, IDA / 58650 Post Request for Bids Open - National 0.00 Canceled 2017-04-04 2017-04-09 2017-05-09 2017-06-08 2017-08-01 2019-05-23 Envelope Rati, Cheda and Loha Bridges Page 1 RDPAFII-DOR-W-BNC-NCB- 2 / Construction of Kuwa, Single Stage - One IDA / 58650 Post Request for Bids Open - National 0.00 Canceled 2017-01-15 2017-01-20 2017-02-19 2017-03-21 2017-05-14 2019-03-05 Tariya, Paltada, Kanegad, Envelope Guhegad, Dahikhola Bridges RSDPAFII-DOR-W-BNC- NCB-3 / Construction of Single Stage - One Bridges along Surkhet - IDA / 58650 Post Request for Bids Open - National 0.00 Canceled 2017-04-04 2017-04-09 2017-05-21 2017-06-20 2017-07-25 2018-01-21 Envelope Jumla Road over Idki Gaad and Sija Khola River RSDPAFII-DOR-W-BNC- NCB-4 / Construction of Bridge on Chinchhu-Jajarkot Single Stage - One Road over Bungad Khola, IDA / 58650 Post Request for Bids Open - National 0.00 Canceled 2017-05-08 2017-05-13 2017-06-12 2017-07-12 2017-08-16 2019-05-08 Envelope Khahare, Jiya Khola, Bali Khola, Kali Khola,ChhaureKhola RSDPAFII-DOR-W-BNC- NCB-5 / Construction of Bridge on Chinchhu-Jajarkot Single Stage - One Road over Kimu Khola, IDA / 58650 Post Request for Bids Open - National 0.00 Canceled 2017-05-08 2017-05-13 2017-06-12 2017-07-12 2017-08-16 2019-05-08 Envelope Kabeli Khola, Khir Khola, Khoda Khola, Khar Khola and Ibargad Khola RSDPAFII-DOR-W-BNC- NCB-6 / Construction of Single Stage - One Bridge on Sitalpati-Musikot IDA / 58650 Post Request for Bids Open - National 0.00 Canceled 2017-05-08 2017-05-13 2017-06-12 2017-07-12 2017-08-16 2019-05-08 Envelope Road over Patare and Salabang Khola RSDPAFII-DOR-W-BNC- NCB-7 / Construction of Single Stage - One IDA / 58650 Post Request for Bids Open - National 0.00 Canceled 2017-05-30 2017-06-04 2017-07-04 2017-08-03 2017-09-07 2019-03-01 Bridge on Bhalam Khola Envelope and Khudi Khola, Lamjung RSDPAFII-DOR-W-BNC- NCB-8 / Construction of Single Stage - One IDA / 58650 Post Request for Bids Open - National 0.00 Canceled 2017-05-30 2017-06-04 2017-07-05 2017-08-04 2017-09-08 2019-03-02 Bridge on Hanumante, Envelope Bhaktapur RSDPAFII-DOR-W-BNC- NCB-9 / Construction of Single Stage - One IDA / 58650 Post Request for Bids Open - National 0.00 Canceled 2017-05-30 2017-06-04 2017-07-05 2017-08-04 2017-09-08 2019-03-02 Bridge on Khodpe-Bajhang Envelope Road over Naarugad RSDPAFII-DOR-W-BNC- NCB-10 / Construction of Single Stage - One IDA / 58650 Post Request for Bids Open - National 0.00 Canceled 2017-05-30 2017-06-04 2017-07-05 2017-08-04 2017-09-08 2019-03-02 Bridge on Surkhet-Jumla Envelope Road over Tila Khola RSDPAFII-DOR-W-BM-NCB- Under 001 / Maintainance of Single Stage - One IDA / 58650 Post Request for Bids Open - National 0.00 Implementati 2017-12-04 2017-12-04 2018-01-03 2018-01-28 2018-02-12 2018-10-29 Bridge on Dolkha and Envelope on Sindhupalchowk RSDPAFII-DOR-W-BM-NCB- Under Single Stage - One 002 / Maintainance of IDA / 58650 Post Request for Bids Open - National 0.00 Implementati 2017-12-04 2017-12-04 2018-01-03 2018-01-28 2018-02-12 2018-10-29 Envelope Bridge on Ramechhap on RSDPAFII-DOR-W-BM-NCB- Under 003 / Maintainance of Single Stage - One IDA / 58650 Post Request for Bids Open - National 0.00 Implementati 2017-12-04 2017-12-04 2018-01-03 2018-01-28 2018-02-12 2018-10-29 Bridge on Rasuwa and Envelope on Nuwakot Page 2 RSDPAFII-DOR-W-BM-NCB- Under 004 / Maintainance of Single Stage - One IDA / 58650 Post Request for Bids Open - National 0.00 Implementati 2017-12-04 2017-12-04 2018-01-03 2018-01-28 2018-02-12 2018-10-29 Bridge on Gorkha, Lamjung Envelope on and Tanahu RSDPAFII-DOR-W-BM-NCB- Under Single Stage - One 005 / Mainteinance of Bridge IDA / 58650 Post Request for Bids Open - National 0.00 Implementati 2017-12-04 2017-12-04 2018-01-03 2018-01-28 2018-02-12 2018-10-29 Envelope on Kathmandu on RSDPAFII-DOR-W-BM-NCB- Under 006 / Mainteinance of Bridge Single Stage - One IDA / 58650 Post Request for Bids Open - National 0.00 Implementati 2017-12-04 2017-12-04 2018-01-03 2018-01-28 2018-02-12 2018-10-29 on Bhaktapur and Envelope on Kavrepalanchok RSDPAFII-DOR-W-BM-NCB- Under Single Stage - One 007 / Maintenance of Bridge IDA / 58650 Post Request for Bids Open - National 0.00 Implementati 2017-12-04 2017-12-04 2018-01-03 2018-01-28 2018-02-12 2018-10-29 Envelope on Lalitpur on RSDPAFII-DOR-W-BM-NCB- Under Single Stage - One 008 / Maintenance of Bridge IDA / 58650 Post Request for Bids Open - National 0.00 Implementati 2017-12-04 2017-12-04 2018-01-03 2018-01-28 2018-02-12 2018-10-29 Envelope on Palpa on RSDPAFII-DOR-W-BM-NCB- Under 009 / Maintenance of Bridge Single Stage - One IDA / 58650 Post Request for Bids Open - National 0.00 Implementati 2017-12-04 2017-12-04 2018-01-03 2018-01-28 2018-02-12 2018-10-29 on Nawalparasi and Envelope on Rupandehi RSDPAFII-DOR-W-BM-NCB- Under 010 / Maintenance of Bridge Single Stage - One IDA / 58650 Post Request for Bids Open - National 0.00 Implementati 2017-12-05 2017-12-05 2018-01-04 2018-01-29 2018-02-12 2018-10-29 on Khodpe-Chainpur and Envelope on Mahakali Highway RSDPAFII-DOR-W-BM-NCB- Pending Single Stage - One 011 / Maintenance of Bridge IDA / 58650 Post Request for Bids Open - National 0.00 Implementati 2017-12-05 2017-12-05 2018-01-04 2018-01-29 2018-02-12 2018-10-29 Envelope on Makwanpur and Bara on RSDPAFII-DOR-W-BM-NCB- Pending Single Stage - One 012 / Maintenance of Bridge IDA / 58650 Post Request for Bids Open - National 0.00 Implementati 2017-12-05 2017-12-05 2018-01-04 2018-01-29 2018-02-12 2018-10-29 Envelope on Kaski and Syangja on RSDPAFII-DOR-W-BM-NCB- Pending Single Stage - One 013 / Maintenance of Bridge IDA / 58650 Post Request for Bids Open - National 0.00 Implementati 2017-12-05 2017-12-05 2018-01-04 2018-01-29 2018-02-12 2018-10-29 Envelope on Dhading and Chitwan on RSDPAFII-DOR-W-BM-NCB- 014 / Maintenance of Bridge Pending on Rapti highway , Single Stage - One IDA / 58650 Post Request for Bids Open - National 0.00 Implementati 2017-12-05 2017-12-05 2018-01-04 2018-01-29 2018-02-12 2018-10-29 Chinnchu-Jajarkot & Karnali Envelope on highway Surkhet Jumla Road RSDPAFII-DOR-W-BNC- NCB-10 -RE / Construction Under Single Stage - One of RCC Bridge along IDA / 58650 Post Request for Bids Open - National 0.00 Implementati 2018-02-09 2018-02-14 2018-03-16 2018-03-29 2018-04-21 2019-07-15 Envelope Surkhet - Jumla Road over on Tila River RSDPAFII-DOR-W-BNC- NCB - 9 / Construction of Under Single Stage - One Prestressed Concrete Bridge IDA / 58650 Post Request for Bids Open - National 0.00 Implementati 2018-02-07 2018-02-09 2018-03-11 2018-03-21 2018-04-13 2019-07-07 Envelope over Narugad River along on Khodpe - Chainpur Road RSDPAFII-DOR-W-BM-NCB- Pending 001RE / Maintenance of Single Stage - One IDA / 58650 Post Request for Bids Open - National 0.00 Implementati 2018-04-05 2018-04-08 2018-05-08 2018-05-23 2018-07-04 2019-03-01 Bridge on Dolakha and Envelope on Sindhupalchowk Page 3 RSDPAFII-DOR-W-BM-NCB- Pending 002 RE / Maintenance of Single Stage - One IDA / 58650 Post Request for Bids Open - National 0.00 Implementati 2018-04-05 2018-04-08 2018-05-08 2018-05-23 2018-07-04 2019-03-01 Bridges on Ramechhap Envelope on District RSDPAFII-DOR-W-BM-NCB- Pending 003 RE / Maintenance of Single Stage - One IDA / 58650 Post Request for Bids Open - National 0.00 Implementati 2018-04-05 2018-04-08 2018-05-08 2018-05-23 2018-07-04 2019-03-01 Bridges on Rasuwa and Envelope on Nuwakot Districts RSDPAFII-DOR-W-BM-NCB- Pending Single Stage - One 005 RE / Maintenance of IDA / 58650 Post Request for Bids Open - National 0.00 Implementati 2018-04-05 2018-04-08 2018-05-08 2018-05-23 2018-07-04 2019-03-01 Envelope Bridges on Kathmandu on RSDPAFII-DOR-W-BM-NCB- Pending 006 RE / Maintenance of Single Stage - One IDA / 58650 Post Request for Bids Open - National 0.00 Implementati 2018-04-05 2018-04-08 2018-05-08 2018-05-23 2018-07-04 2019-03-01 Bridge on Bhaktapur and Envelope on Kavrepalanchok RSDPAFII-DOR-W-BM-NCB- Pending Single Stage - One 007 RE / Maintenance of IDA / 58650 Post Request for Bids Open - National 0.00 Implementati 2018-04-05 2018-04-08 2018-05-08 2018-05-23 2018-07-04 2019-03-01 Envelope Bridge on Lalitpur on RSDPAFII-DOR-W-BM-NCB- Pending Single Stage - One 008 RE / Maintenance of IDA / 58650 Post Request for Bids Open - National 0.00 Implementati 2018-04-05 2018-04-08 2018-05-08 2018-05-23 2018-07-04 2019-03-01 Envelope Bridges on Palpa District on RSDPAFII-DOR-W-BM-NCB- Pending 009 RE / Maintenance of Single Stage - One IDA / 58650 Post Request for Bids Open - National 0.00 Implementati 2018-04-05 2018-04-08 2018-05-08 2018-05-23 2018-07-04 2019-03-01 Bridge on Nawalparasi Envelope on District RSDPAFII-DOR-W-BM-NCB- 010 RE / Maintenance of Pending Single Stage - One Bridges on Khodpe - IDA / 58650 Post Request for Bids Open - National 0.00 Implementati 2018-04-05 2018-04-08 2018-05-08 2018-05-23 2018-07-04 2019-03-01 Envelope Chainpur Road and on Mahakali Highway RSDPAFII-DOR-W-BNC- Pending NCB - 3 / Construction of Single Stage - One IDA / 58650 Post Request for Bids Open - National 0.00 Implementati 2018-05-30 2018-06-04 2018-07-04 2018-08-03 2018-09-07 2020-05-29 Idkigad & Sija Bridge along Envelope on Surkhet - Jumla Road RSDPAFII-DOR-W-BNC- NCB - 2 / Construction of Kuwa Khola, Tariya, Single Stage - One IDA / 58650 Post Request for Bids Open - National 1,860,878.85 Signed 2018-05-30 2018-06-04 2018-07-04 2018-08-03 2018-09-07 2020-05-29 Paltada, Kanegad, Guhegad, Envelope Dahikhola Bridges along Surkhet - Jumla Road RSDPAFII-DOR-W-BNC- NCB - 1 / Construction of Patile, Matte, Lamchudi, Rati, Chheda & Loha Khola Single Stage - One IDA / 58650 Post Request for Bids Open - National 2,042,254.16 Signed 2018-05-30 2018-06-04 2018-07-04 2018-08-03 2018-09-07 2020-05-29 Bridges along Surkhet - Envelope Jumla Road and Tallodungeshwor - Dailekh Road RSDPAFII-DOR-W-BNC- NCB - 4 / Construction of Pending Bungad, Khahare, Jiya, Bali, Single Stage - One IDA / 58650 Post Request for Bids Open - National 0.00 Implementati 2018-05-30 2018-06-04 2018-07-04 2018-08-03 2018-09-07 2020-05-29 Kali & Chhaure Bridges Envelope on along Chhinchu - Jajarkot Road Page 4 RSDPAFII-DOR-W-BNC- NCB - 5 / Construction of Pending Kimu, Kabeli, Khir, Khoda, Single Stage - One IDA / 58650 Post Request for Bids Open - National 0.00 Implementati 2018-05-30 2018-06-04 2018-07-04 2018-08-03 2018-09-07 2020-05-29 Khar & Ibragad Bridges Envelope on along Chhinchu - Jajarkot Road RSDPAFII-DOR-W-BNC- NCB - 6 / Construction of Pending Single Stage - One Patare and Solabang Bridges IDA / 58650 Post Request for Bids Open - National 0.00 Implementati 2018-05-30 2018-06-04 2018-07-04 2018-08-03 2018-09-07 2020-05-29 Envelope along Sitalpati - Musikot on Road RSDPAFII-DOR-W-BNC- Pending NCB - 7 / Construction of Single Stage - One IDA / 58650 Post Request for Bids Open - National 0.00 Implementati 2018-05-30 2018-06-04 2018-07-04 2018-08-03 2018-09-07 2020-02-29 Bhalam Khola Bridge along Envelope on Besishahar - Chame Road RSDPAFII-DOR-W-BNC- Pending NCB - 8 / Construction of Single Stage - One IDA / 58650 Post Request for Bids Open - National 0.00 Implementati 2018-06-05 2018-06-07 2018-07-07 2018-07-17 2018-08-08 2019-11-01 Hanumante Bridge along Envelope on Kausaltar - Balkot Road RSDPAFII- DOR-W- BNC- Pending NCB - 9 / Construction of Single Stage - One IDA / 58650 Post Request for Bids Open - National 0.00 Implementati 2018-05-30 2018-06-04 2018-07-04 2018-08-03 2018-09-07 2019-10-02 Narugad Bridge along Envelope on Khodpe - Chainpur Road RSDPAFII-DOR-W-KCSJ-SS- NCB-1A / Road Upgrading Pending and Slope Stabilization Single Stage - One IDA / 58650 Post Request for Bids Open - National 0.00 Implementati 2018-07-05 2018-07-07 2018-08-06 2018-09-05 2018-10-17 2020-04-09 Works on Satbanjh - Envelope on Jhulaghat Road and Khodpe - Chainpur Road RSDPAFII-DOR-W-KCSJ-SS- NCB-1B / Road Upgrading Pending Single Stage - One and Slope Stabilization IDA / 58650 Post Request for Bids Open - National 0.00 Implementati 2018-07-05 2018-07-07 2018-08-06 2018-09-05 2018-10-17 2020-04-09 Envelope Works on Khodpe Chainpur on Road RSDPAFII-DOR-W-KCSJ- NCB-1C / Road Upgrading Pending Single Stage - One and Slope Stabilization IDA / 58650 Post Request for Bids Open - National 0.00 Implementati 2018-07-05 2018-07-07 2018-08-06 2018-09-05 2018-10-17 2020-04-09 Envelope Works on Khodpe Chainpur on Road RSDPAFII-DOR-W-SD-SS- NCB-2 / Road Upgrading Pending Single Stage - One and Slope Stabilization IDA / 58650 Post Request for Bids Open - National 0.00 Implementati 2018-07-05 2018-07-07 2018-08-06 2018-09-05 2018-10-17 2020-04-09 Envelope Works on Satbanjh - on Darchula Road RSDPAFII-DOR-W-CJ-SS- NCB-3 / Road Upgrading Pending Single Stage - One and Slope Stabilization IDA / 58650 Post Request for Bids Open - National 0.00 Implementati 2018-07-05 2018-07-07 2018-08-06 2018-09-05 2018-10-17 2020-04-09 Envelope Works on Chhinchu - on Jajarkot Road RSDPAFII-DOR-W-SM-SS- NCB-4 / Road Upgrading Pending Single Stage - One and Slope Stabilization IDA / 58650 Post Request for Bids Open - National 0.00 Implementati 2018-07-05 2018-07-07 2018-08-06 2018-09-05 2018-10-17 2020-04-09 Envelope Works on Sitalpati - on Musikot Road GOODS Page 5 Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual DORCRL/3371424/070/71/001 / Supply, Delivery & Open - Single Stage - One IDA / 48320 Prior Request for Bids 29,883.28 Signed Traning of Universal Testing International Envelope Machine RSDP-AF-MTC-G-ICB-05 / Supply, Delivery and Open - Single Stage - One Training of Training IDA / 48320 Prior Request for Bids 36,812.63 Signed International Envelope Simulator: Hydraulic Excavator RSDP-AF-MB-G/ICB-06 / Supply and Delivery of Open - Single Stage - One IDA / 48320 Prior Request for Bids 212,304.81 Signed Equipment: Vibratory International Envelope Combination Roller RSDP-AF-MB-G/ICB-07 / Supply and Delivery of Open - Single Stage - One IDA / 48320 Prior Request for Bids 68,653.79 Signed Equipment: Mini Tipper International Envelope Trucks RSDPAF-DOR-G-ICB-13 / Open - Single Stage - One Supply and Delivery of IDA / 58650 Prior Request for Bids 8,703,530.86 Signed 2016-11-14 2016-11-22 2017-01-06 2017-02-05 2017-03-22 2017-08-19 International Envelope Modular Steel Bridges RSDPAFII-DOR-G-ICB-11 / Open - Single Stage - One procurement of Motor Grader IDA / 58650 Post Request for Bids 0.00 Canceled 2017-05-30 2017-06-04 2017-07-20 2017-08-19 2017-09-23 2018-03-22 International Envelope 4 numbers RSDPAFII-DOR-G-ICB-12 / Open - Single Stage - One procurement of Wheel IDA / 58650 Post Request for Bids 0.00 Canceled 2017-05-30 2017-06-04 2017-07-20 2017-08-19 2017-09-23 2018-03-22 International Envelope Excavator 2 number RSDPAFII-DOR-G-DP-13 / Pending procurement of Hard Top IDA / 58650 Post Direct Selection Direct 0.00 Implementati 2017-05-30 2017-06-04 2017-06-14 2017-07-14 Jeeps 1 numbers on RSDPAFII-DOR-G-DP-14 / Pending procurement of Double cab IDA / 58650 Post Direct Selection Direct 0.00 Implementati 2017-05-30 2017-06-04 2017-06-14 2017-07-14 pick up 1 numbers on RSDPAFII-DOR-G-DP-15 / Pending Procurement of cars 2 IDA / 58650 Post Direct Selection Direct 0.00 Implementati 2017-05-30 2017-06-04 2017-06-14 2017-07-14 numbers on RSDPAFII-DOR-G-ICB-13 / Open - Single Stage - One Procurement of wheeled long IDA / 58650 Post Request for Bids 0.00 Canceled 2017-06-23 2017-06-28 2017-08-09 2017-09-08 2017-10-13 2018-03-12 International Envelope reach hydraulic excavator RSDPAFII-DOR-G-ICB-19 / Pending Procurement of Supply and Open - Single Stage - One IDA / 58650 Post Request for Bids 0.00 Implementati 2018-06-03 2018-06-08 2018-07-23 2018-08-12 2018-09-10 2019-03-09 Delivery of All Terrain International Envelope on Crane 1 unit RSDPAFII-DOR-G-ICB-20 / Pending Supply and Delivery of Open - Single Stage - One IDA / 58650 Post Request for Bids 0.00 Implementati 2018-06-03 2018-06-08 2018-07-23 2018-08-22 2018-09-26 2019-03-25 Hydraulic Piling Rig, International Envelope on Crawler Mounted RSDPAFII-DOR-G-ICB-18 / Pending Open - Single Stage - One procurement of Asphalt IDA / 58650 Post Request for Bids 0.00 Implementati 2018-05-31 2018-06-05 2018-07-20 2018-08-04 2018-09-15 2019-03-14 International Envelope Paver 4 Units on Page 6 RSDPAFII-DOR-G-ICB-17 / Pending Open - Single Stage - One procurement of Chiping IDA / 58650 Post Request for Bids 0.00 Implementati 2018-05-31 2018-06-05 2018-07-20 2018-08-04 2018-09-15 2019-03-14 International Envelope Spreader 2 Units on RSDPAFII-DOR-G-ICB- 13 / Pending Procurement of Wheeled Open - Single Stage - One IDA / 58650 Post Request for Bids 0.00 Implementati 2018-05-30 2018-06-04 2018-07-16 2018-08-15 2018-09-10 2019-03-09 Long Reach Hydraulic International Envelope on Excavator RSDPAFII-DOR-G-ICB - 12 Pending Open - Single Stage - One / Procurement of Wheeled IDA / 58650 Post Request for Bids 0.00 Implementati 2018-05-30 2018-06-04 2018-07-19 2018-08-03 2018-09-07 2019-03-06 International Envelope Excavator 2 Nos. on RSDPAFII-DOR-G-ICB - 11 Pending Open - Single Stage - One / Procurement of Motor IDA / 58650 Post Request for Bids 0.00 Implementati 2018-05-30 2018-06-04 2018-07-19 2018-08-03 2018-09-07 2019-03-06 International Envelope Grader 4 Nos. on RSDPAFII-DOR-G-ICB-21 / Pending Supply and Delivery of Self Open - Single Stage - One IDA / 58650 Post Request for Bids 0.00 Implementati 2018-07-10 2018-07-15 2018-08-29 2018-09-28 2018-11-09 2019-05-08 Propelled Road Marking International Envelope on Machine NON CONSULTING SERVICES Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Market Contract Type Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Approach (US$) Notice Request for Proposals as Issued Proposals / Minutes Technical Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual RSDP/Cons/Bridge/01 / Feasibility Study and detail Quality And Cost- Open - Design of New Bridge and IDA / 48320 Prior 1,070,352.07 Signed Based Selection International Maintenance of existing Bridges RSDPAF/DOR/HMIS/CONS/02 / GIS Based Road Inventory Survey of Strategic Road Quality And Cost- Under IDA / Q5710 Post Open - National 0.00 2016-11-28 2016-12-19 2017-02-01 2017-03-01 2017-03-31 2017-05-05 2017-06-09 2018-06-09 Networks in Western, Mid Based Selection Implementation Western and Far Western Development Region RSDPAF/DOR/HMIS/CONS/01 / GIS Based Road Inventory Quality And Cost- Under survey of Strategic Road IDA / Q5710 Post Open - National 0.00 2016-11-28 2016-12-19 2017-02-01 2017-03-01 2017-03-31 2017-05-05 2017-06-09 2018-06-09 Based Selection Implementation Networks in Estern and Central Development Region RSDP-CONS-BRIDGE-05 / Detail survey and design of slope stabilisation measures Quality And Cost- Open - IDA / Q5710 Prior 2,904,479.91 Signed 2017-01-05 2017-01-05 2017-01-05 2017-01-05 2017-01-05 2017-01-05 2017-02-09 2019-01-30 and upgrading of roads and Based Selection International construction supervision including bridges Page 7 RSDPAFII-S-QCBS-1 / Consultancy service for road safety screening for SRN, identification of priority Quality And Cost- Open - Under IDA / 58650 Post 0.00 2017-08-18 2017-09-08 2017-10-22 2017-11-19 2017-12-19 2018-01-23 2018-02-27 2018-09-25 corridors and preparation of Based Selection International Implementation detail project report for road safety measures and black spot mitigation on SRN RSDPAFII-S-QCBS-2 / Consulting Service for Design Check and Quality And Cost- Open - Pending Construction Supervision of IDA / 58650 Prior 0.00 2017-09-30 2017-10-21 2017-12-04 2018-01-18 2018-03-19 2018-04-23 2018-06-04 2021-05-19 Based Selection International Implementation Bridge Construction Works in Narayanghat - Mugling Road INDIVIDUAL CONSULTANTS Page 8