Project name: Urban Governance and Development Program New Activities Loan: 4905-NP, H661-NP Modified Activities Procurement Plan Version: 2016-2 Canceled Activities Status: Approved Activities without Modification Date of Last Change of Status: 10/01/2017 Category Works: Activities ShowHide Description Reference # No Objection Documents P.P. - Executing Agency: 2016-2-DUDBC - Method: NCB (National Competitive Beautification of entrance gate of UGDP-1-NCB-O-UGDP/MECH/W/NCB- N/A Mechinagar 6.01/1 Mechinagar Municipality Contract under execution Post Review N/A Gokulmarga black top road –Northern and UGDP-2-NCB-O-UGDP/MECH/W/NCB- N/A southern part (2.88 KM) (Mechinagar) 6.02/2 Mechinagar Municipality Contract under execution Post Review N/A Upgrading of link road in Itahari (5.0 Km) UGDP-3-NCB-O-UGDP/ITA/W/NCB-8.02/3 N/A Itahari Municipality Contract under execution Post Review N/A Bridge works, Itahari UGDP/ITA/W/NCB- UGDP-4-NCB-O-UGDP/ITA/W/NCB- N/A 8.0 8.04/04 Itahari Municipality Contract under execution Post Review N/A Social Infrascture improvement project for UGDP-6-NCB-O-UGDP/DHAN/W/NCB- N/A Dhankuta weekly market- Dhankuta 7.01/5 Dhankuta Municipality Contract under execution Post Review N/A Hile Hat bazar improvement UGDP-7-NCB-O-UGDP/DHAN/W/NCB- N/A 7.02/6 Dhankuta Municipality Contract under execution Post Review N/A Hile Bus Park Project UGDP-8-NCB-O-UGDP/DHAN/W/NCB- N/A 7.03/7 Dhankuta Municipality, this project has Termination of the Contract been dropped. It is in the process of termination of the contract. Post Review N/A Barah Chhetra Improvement UGDP-9-NCB-O-UGDP/LEKH/W/NCB- N/A 9.02/8 Lekhnath Municipality Contract Completed Post Review N/A Improvement of Mandare Park UGDP-10-NCB-O-UGDP/LEKH/W/NCB- N/A 9.04/9 Lekhnath Municipality Contract Completed Post Review N/A Improvement of Road in Lekhnath UGDP-11-NCB-O-UGDP/LEKH/W/NCB- N/A Municipality 9.05/10 Lekhnath Municipality Contract under execution Post Review N/A Tansen Municipality Amar Narayan Area UGDP-12-NCB-O-UGDP/TAN/W/NCB- N/A Conservation and 10.01/11 Tansen Municipality Contract under execution Post Review N/A Improvement of existing Road in Tansen UGDP-13-NCB-O-UGDP/TAN/W/NCB- N/A Municipalithy (10.5 Km) 10.02/12 Tansen Municipality Contract under execution Post Review N/A Multi-purpose Building in Tansen UGDP-14-NCB-O-UGDP/TAN/W/NCB- N/A Municipality 10.03/13 Tansen Municipality Contract under execution Post Review N/A Srinagar Park Improvement UGDP-15-NCB-O-UGDP/TAN/W/NCB- N/A 10.04/14 Tansen Municipality Contract under execution Post Review N/A Shid Smirti Park Development UGDP-16-NCB-O-UGDP/BAG/W/NCB- N/A 11.02/15 Baglung Municipality Contract under execution Post Review N/A Upgrading of Access Road to Tengra Khola UGDP-190-NCB-O-UGDP/ITA/W/NCB- N/A Bridge of Itahari Sub-metropolition City 8.05/17 -Itahari Sub-metropolition City Expected Post Review Method: ICB (International Competitive Improvement of existing Road in Baglung UGDP-17-LPI-O-UGDP/BAG/W/ICB- 15/12/13 Municpality (7 Km) 11.03/16 Baglung Municipality Contract under execution Prior Review 15/12/13 Category Goods: Activities ShowHide Description Reference # No Objection P.P. - Executing Agency: 2016-2-DUDBC - Method: NCB (National Competitive Procurement of two Vehicles for UGDP UGDP-22-NCB-B-UGDP/PCO/G/NCB- N/A and MST 1.42/5 Activity Cancelled Post Review Procurement of GIS Softwares for urban UGDP-131-NCB-B-UGDP/PCO/G/NCB- N/A information Center 1.46/18 DUDBC Expected Post Review Method: SH (Shopping) Procurement IT equipments for UGDP-18-CP-B-UGDP/PCO/G/SHOP-1.37/1 N/A Municipalities, PCO,- Fax-8, GPS-8, Switch- Contract Completed Post Review N/A Procurement IT equipments for IDA UGDP-19-CP-B-UGDP/PCO/G/SHOP-1.38/2 N/A funded MST-Laptop-5, Desktop computer- 3, Printer-3 and Multifunction copier- 1 PCO Contract Completed Post Review N/A Procurement Furniture for PCO- Revolving UGDP-20-CP-B-UGDP/PCO/G/SHOP-1.39/3 N/A Chair-4, Wooden Table-1, Round Table-1, Book self-1, Cofee Table-1, Table-2,and furnishing PCO Contract Completed Post Review N/A Printing of Departmental Bulletin UGDP-21-CP-B-UGDP/PCO/G/SHOP-1.41/4 N/A Contract Completed Post Review N/A Procurement of Generator-1 UGDP-23-CP-B-UGDP/UDTC/G/SHOP- N/A 4.09/7 UDTC Contract Completed Post Review N/A Publication and dissemination of manuals UGDP-24-CP-B-UGDP/TDF/G/SHOP-3.01/8 N/A on MIS, FM and safeguards, bye laws , regulations, ppp financing policy... TDF Expected Post Review Procurement of LAN System UGDP-25-CP-B-UGDP/TDF/G/SHOP-3.02/9 N/A TDF Contract Completed Post Review N/A Multi-media Projector UGDP-26-CP-B-UGDP/TDF/G/SHOP- N/A 3.10/10 TDF Activity Cancelled Post Review Procurement of Personnel Management UGDP-53-CP-B-UGDP/TDF/G/SHOP- N/A System (software) 3.12/12 TDF Expected Post Review Procurement of Multi Purpose Screen and UGDP-54-CP-B-UGDP/TDF/G/SHOP- N/A Accessories for Video conferencing and 3.13/13 presentations TDF Activity Cancelled Post Review Procurement of computers and printers (4 UGDP-55-CP-B-UGDP/TDF/G/SHOP- N/A sets each) 3.14/14 TDF Expected Post Review Procurement of LED TV for PCO UGDP-95-CP-B-UGDP/PCO/G/DC-1.43/15 N/A PCO Activity Cancelled Post Review Procurement of printers-18, Plotters- 6, UGDP-96-CP-B-UGDP/PCO/G/NCB-1.44/16 N/A Laptop computers-6, UPS- 6 and Desktop Computers-18 for municipalities PCO Activity Cancelled Post Review Procurement of Laptop computer -4 and UGDP-97-CP-B-UGDP/PCO/G/SHOP- N/A Desk top computer -2 PCO 1.45/17 PCO Contract Completed Post Review Procurement of hardwares for urban UGDP-98-CP-B-UGDP/PCO/G/NCB-1.46/18 N/A information Center PCO Activity Cancelled Post Review Printing of different Guidelines UGDP-99-CP-B-UGDP/PCO/G/SHOP- N/A 1.47/19 PCO Expected Post Review Printing of departmental Bulletin UGDP-100-CP-B-UGDP/PCO/G/SHOP- N/A 1.48/20 PCO Expected Post Review Procurement of Multimedia-3, UGDP-101-CP-B-UGDP/UDTC/G/SHOP- N/A Microphone and sound sysytem 4.10/21 UDTC Expected Post Review Procurement of Laptop computers-6, UPS- UGDP-118-CP-B-UGDP/PCO/G/SHOP- N/A 6 and Desktop Computers-18 for 1.44/16 municipalities PCO Contract Completed Post Review N/A Procurement of printers-18 for UGDP-119-CP-B-UGDP/PCO/G/SHOP- N/A municipalities 1.49/22 PCO Contract Completed Post Review N/A Procurement of Plotters- 6 for UGDP-120-CP-B-UGDP/PCO/G/SHOP- N/A municipalities 1.50/23 PCO Contract Completed Post Review N/A Procurement of Vehicle -Motor Cycle- 7 UGDP-121-CP-B-UGDP/PCO/G/SHOP- N/A and Scooter-2 (for PCO and MST) 1.51/24 PCO Contract Completed Post Review N/A Procurement of Bycycle- 2 for PCO UGDP-122-CP-B-UGDP/PCO/G/SHOP- N/A 1.52/25 PCO Contract Completed Post Review N/A Procurement of Server six Nos. for UGDP-123-CP-B-UGDP/PCO/G/SHOP- N/A Municipalities 1.53/26 PCO Contract Completed Post Review Procurement of Hardwares for urban UGDP-124-CP-B-UGDP/PCO/G/SHOP- N/A Information Center in DUDBC 1.54/27 PCO Contract Completed Post Review Procurement of Hardwares for the UGDP-129-CP-B-UGDP/MOFALD/G/SHOP- N/A implementation of Billing Software 4.10/28 prepared for six municipalities MoUD Expected Post Review Procurement of LED TV for PCO UGDP-137-CP-B-UGDP/PCO/G/SHOP- N/A 1.43/15 PCO Contract Completed Post Review N/A Procurement of furnitute and furnishing UGDP-171-CP-B-UGDP/PCO/G/SHOP- N/A 1.55/29 PCO Expected Post Review Procurement of Solar Panel UGDP-172-CP-B-UGDP/PCO/G/SHOP- N/A 1.56/30 PCO Expected Post Review Procurement of IT equiments (Computer- UGDP-173-CP-B-UGDP/PCO/G/SHOP- N/A 1, Laptop computer-2, and printer -1) for 1.57/31 Urban Development Division- PCO Expected Post Review Procurement of IT equiments for billing UGDP-174-CP-B-UGDP/PCO/G/SHOP- N/A software 1.58/32 PCO Expected Post Review Printing of Departmental Bulletin UGDP-175-CP-B-UGDP/PCO/G/SHOP- N/A 1.59/33 PCO Expected Post Review Printing of guideline and bulletin UGDP-176-CP-B-UGDP/PCO/G/SHOP- N/A 1.60/34 PCO Expected Post Review Procurement of Multi Purpose LED 70' UGDP-187-CP-B-UGDP/TDF/G/SHOP- N/A screen/monitor and necessary accessories 3.15/35 for VIEDO Conferencing facilities/LED 40' Screen TDF Activity Cancelled Post Review Procurement of Laptop Computers-10 UGDP-188-CP-B-UGDP/TDF/G/SHOP- N/A Laser Printer -4, Desktop Computers 3, 3.16/36 TDF Activity Cancelled Post Review Printing of training manual and other UGDP-205-CP-B-UGDP/PCO/G/SHOP- N/A documents 1.62/38 PCO Expected Post Review Method: DC (Direct contracting) Procurement of Vehicles (Car-2) one for UGDP-112-CD-B-UGDP/PCO/G/DC-1.43/6 06/02/16 MST and one for PCO Contract Completed Prior Review N/A Category Non consultant services: Activities ShowHide Description Reference # No Objection P.P. - Executing Agency: 2016-2-DUDBC - Method: EA (Executing Agency) Conduct Regional Workshop on TDF's loan - UGDP-177-AC-S-UGDP/TDF/NS/EA- N/A grant policy, buiness promotion, project 3.21/11 development and business processing guidelines based on TDF'S revised Credit Appraisal Manual for all 217 municipalities. This activity will be out sourced to training Expected firm for conducting workshop. Post Review Dissemination workshop on Municipla UGDP-178-AC-S-UGDP/TDF/NS/EA- N/A Finance Framework inline with NUDS. 3.22/12 This activity will be out sourced to training Expected firm for conducting workshop. Post Review Twinning Programme with IDFC, India UGDP-191-AC-S-UGDP/TDF/NS/EA- N/A 3.24/14 Activity Cancelled Post Review Preparation of Documentary on the UGDP-200-AC-S-UGDP/PCO/NS/SHOP- N/A completed activities in six municipalities 1.34/16 Expected Post Review Twinning Programme with Confederation UGDP-202-AC-S-UGDP/TDF/NS/EA- N/A of Indian Industry (CII), Sohrabji Godrej 3.24/14 Gree Building Center, India Expected Post Review Preparation of documentary of TDF UGDP-204-AC-S-UGDP/TDF/NS/SHOP- N/A financed projects under UGDP 3.24/15 Expected Post Review Method: SH (Shopping) Core IT training to TDF staff (IMS, UGDP-113-CP-S-UGDP/TDF/NS/SHOP- N/A personnel management, asset 3.17/7 management, SAP/GIS...) This activity will be out sourced to training Expected institute for conducting the training. Post Review Organize training on Total Quality UGDP-114-CP-S-UGDP/TDF/NS/SHOP- N/A Management (TQM) 3.18/8 This activity will be out sourced to training Expected provider for conducting the training. Post Review Organize training on ISO certification of UGDP-115-CP-S-UGDP/TDF/NS/SHOP- N/A TDF 3.19/9 This activity will be out sourced to training Expected firm for conducting the training. Post Review Core IT Training to staff on MIS, Personnel UGDP-179-CP-S-UGDP/TDF/NS/SHOP- N/A Manangement and Asset Management 3.23/13. including training on Micro Banking This activity will be out sourced to training Activity Cancelled firm for conducting workshop. Post Review Conduct TV talk show program in the UGDP-201-CP-S-UGDP/PCO/NS/SHOP- N/A national television on the implemented 1.35/17 activities by UGDP Expected Post Review Training on Result based Planning and UGDP-203-CP-S-UGDP/TDF/NS/SHOP- N/A monitoring and Core IT Training to staff on 3.23/13 MIS, GIS, Auto CAD, MS Office Package and Asset Management including training on Micro Banking This activity will be out sourced to training Expected firm for conducting workshop. Post Review Category Consultants - Firms: Activities ShowHide Description Reference # Request for P.P. - Executing Agency: 2016-2-DUDBC - Method: QCBS (Quality and Cost Based Third Party Monitoring of the Project UGDP-41-SBCC-CF-UGDP/PCO/S/QCBS- 04/03/14 Activities 1.05/13 Contract under execution Post Review 10/09/13 Recruitment of MST with overlapping of UGDP-42-SBCC-CF-UGDP/PCO/S/FBS- 30/10/13 about 6 month of MST/GIZ 1.08/14 Contract under execution Prior Review 13/01/14 Consulting Service on the preparation of UGDP-43-SBCC-CF-UGDP/PCO/S/QCBC- 24/04/14 drainage master plan of Itahari 1.13/16 Contract under execution Post Review 25/08/14 Hiring consultant for the study of UGDP-45-SBCC-CF-UGDP/DUDBC/S/QCBS- 24/04/14 environmental situation in 38 2.01/17 Activity Cancelled Post Review 07/05/14 Developing and installing an integrated UGDP-52-SBCC-CF-UGDP/PCO/S/QCBS- 14/07/14 Revenue and Accounting Software for 6 1.15/24 Contract under execution Post Review 12/06/14 Consulting service for the preparation UGDP-63-SBCC-CF- 19/04/15 template on budgetting and planning as UGDP/MOFALD/S/QCBS-5.04/52 well as template on municipality yearly development plan MoFALD Contract Completed Post Review 21/02/15 Consulting Service for the establishment of UGDP-102-SBCC-CF-UGDP/DUDBC/S/QCBS- 10/08/15 urban information Center in DUDBC 2.04/31 Expected Post Review Consulting Service for infrastructure UGDP-103-SBCC-CF-UGDP/DUDBC/S/QCBS- 06/03/16 feasibility study of eastern Nepal's six 2.05/32 municipalities' and preparation of detailed engineering design, cost estimate and bidding documents of prioritized three infrastructure projects in each of those six municipalies DUDBC Activity Cancelled Post Review Consulting Service for infrastructure UGDP-104-SBCC-CF-UGDP/DUDBC/S/QCBS- 11/03/16 feasibility study of mid Nepal's six 2.06/34 municipalities' and preparation of detailed engineering design, cost estimate and bidding documents of prioritized three infrastructure projects in each of those six municipalies DUDBC Activity Cancelled Post Review Consulting Service for infrastructure UGDP-105-SBCC-CF-UGDP/DUDBC/S/QCBS- 11/03/16 feasibility study of western Nepal's six 2.07/34 municipalities' and preparation of detailed engineering design, cost estimate and bidding documents of prioritized three infrastructure projects in each of those six municipalies DUDBC Activity Cancelled Post Review Consulting Service on the preparation of UGDP-108-SBCC-CF- 09/11/15 Revenue status and mapping of new UGDP/MOFALD/S/QCBS-5.11/57 municipalities MoFALD Expected Post Review Consulting Service for infrastructure UGDP-133-SBCC-CF-UGDP/DUDBC/S/QCBS- N/A feasibility study of four municipalities' 2.05/32 under eastern Nepal's cluster/corridor and preparation of detailed engineering design, cost estimate and bidding documents of prioritized three infrastructure projects in each of those municipalies DUDBC Activity Cancelled Prior Review Consulting Service for infrastructure UGDP-134-SBCC-CF-UGDP/DUDBC/S/QCBS- N/A feasibility study of four municipalities' 2.06/33 under mid and western cluster/corridor and preparation of detailed engineering design, cost estimate and bidding documents of prioritized three infrastructure projects in each of those municipalies DUDBC Activity Cancelled Prior Review Consulting Service for infrastructure UGDP-135-SBCC-CF-UGDP/DUDBC/S/QCBS- N/A feasibility study of five municipalities' 2.07/34 under mid Nepal's cluster/corridor and preparation of detailed engineering design, cost estimate and bidding documents of prioritized three infrastructure projects in each of those municipalies DUDBC Activity Cancelled Prior Review Consulting Service for infrastructure UGDP-136-SBCC-CF-UGDP/DUDBC/S/QCBS- N/A feasibility study of four municipalities' 2.08/35 under western Nepal's cluster/corridor and preparation of detailed engineering design, cost estimate and bidding documents of prioritized three infrastructure projects in each of those municipalies DUDBC Activity Cancelled Prior Review Consulting Service for infrastructure UGDP-138-SBCC-CF-UGDP/DUDBC/S/QCBS- N/A feasibility Consulting Service for detailed 2.09/36 design, drawing of the infrastructure projects identified from feasibility study DUDBC Expected Post Review Developing urban maps for the added area UGDP-152-SBCC-CF-UGDP/DUDBC/S/QCBS- 04/08/16 of Dhankuta municipality 2.03/29 DHANKUTA PCO Expected Post Review Developing urban maps for the added area UGDP-153-SBCC-CF-UGDP/DUDBC/S/QCBS- 04/08/16 of Itahari municipality 2.03/30 ITAHARI PCO Expected Post Review Consulting Service for infrastructure UGDP-154-SBCC-CF-UGDP/DUDBC/S/QCBS- 06/04/16 feasibility study of Birtamod, Damak, 2.05/32 Uralabari and Koshi Haraicha municipalities' under eastern Nepal's cluster/corridor and preparation of detailed engineering design, cost estimate and bidding documents of prioritized three infrastructure projects in each of those municipalies DUDBC Expected Prior Review Consulting Service for infrastructure UGDP-155-SBCC-CF-UGDP/DUDBC/S/QCBS- 06/04/16 feasibility study of Jaleswar, 2.07/34 Dhanushadham, Rajbiraj, Gaur and Triyuga municipalities' under mid Tarai's cluster/corridor and preparation of detailed engineering design, cost estimate and bidding documents of prioritized three infrastructure projects in each of those municipalies DUDBC Expected Prior Review Consulting Service for infrastructure UGDP-156-SBCC-CF-UGDP/DUDBC/S/QCBS- 06/04/16 feasibility study of Jiri, Ramgram and 2.06/33 Tilottama municipalities' under mid and western cluster/corridor and preparation of detailed engineering design, cost estimate and bidding documents of prioritized three infrastructure projects in each of those municipalies DUDBC Expected Prior Review Consulting Service for infrastructure UGDP-157-SBCC-CF-UGDP/DUDBC/S/QCBS- 06/04/16 feasibility study of Pokhara, Putali Bajar, 2.08/35 Byas, and Sukla Gandaki municipalities' under western Nepal's cluster/corridor and preparation of detailed engineering design, cost estimate and bidding documents of prioritized three infrastructure projects in each of those municipalies DUDBC Expected Prior Review Method: CQS (Selection based on Developing urban maps for Dhankuta UGDP-46-SCC-CF-UGDP/DUDBC/S/CQS- 24/04/14 municipality 2.02/18 DHANKUTA PCO Contract Completed Post Review 05/06/14 Developing urban maps for Mechinagar UGDP-47-SCC-CF-UGDP/DUDBC/S/CQS- 24/04/14 municipality 2.02/19 MECHINAGAR PCO Contract under execution Post Review 25/06/14 Developing urban maps for Itahari UGDP-48-SCC-CF-UGDP/DUDBC/S/CQS- 24/04/14 municipality 2.02/20 ITAHARI PCO Contract Completed Post Review 25/06/14 Developing urban maps for Tansen UGDP-49-SCC-CF-UGDP/DUDBC/S/CQS- 24/04/14 municipality 2.02/21 TANSEN PCO Contract under execution Post Review 25/06/14 Developing urban maps for Baglung UGDP-50-SCC-CF-UGDP/DUDBC/S/CQS- 24/04/14 municipality 2.02/22 BAGLUNG PCO Contract under execution Post Review 25/06/14 Developing urban maps for Lekhnath UGDP-51-SCC-CF-UGDP/DUDBC/S/CQS- 24/04/14 municipality 2.02/23 LEKHNATH PCO Contract Completed Post Review 25/06/14 Consulting Service on MIS System UGDP-64-SCC-CF-UGDP/MOFALD/S/CQS- 24/10/15 Development and Installation 5.07/53 MoFALD Expected Post Review Consulting Service on Capacity building UGDP-66-SCC-CF-UGDP/MOFALD/CS/CQS- 08/10/15 and Planning Need Assessment of new 5.08/54 municipalities MoFALD Expected Post Review Developing urban maps for the added area UGDP-90-SCC-CF-UGDP/DUDBC/S/CQS- 25/10/15 of Dhankuta municipality 2.03/29 DHANKUTA PCO Activity Cancelled Post Review Developing urban maps for the added area UGDP-91-SCC-CF-UGDP/DUDBC/S/CQS- 25/06/15 of Itahari municipality 2.03/30 ITAHARI DUDBC Activity Cancelled Post Review Study of project extension UGDP-94-SCC-CF-UGDP/PCO/S/CQS- 23/11/15 1.11/15 Activity Cancelled Post Review Consulting Service on the implementation UGDP-109-SCC-CF-UGDP/MOFALD/S/CQS- 24/10/15 of accounting and revenue software 5.12/58 prepared for six municipaliteies PCO Activity Cancelled Post Review Hiring of Consulting firm for the UGDP-116-SCC-CF-UGDP/TDF/S/CQS- 26/01/16 preparation of necessary documentation 3.42/82 for ISO certification TDF Activity Cancelled Post Review Hiring of Consulting firm for ISO audit UGDP-117-SCC-CF-UGDP/TDF/S/CQS- 26/01/16 3.43/83 TDF Activity Cancelled Post Review Hiing Consulting Firm on the Service of GIS UGDP-128-SCC-CF-UGDP/MOUD/S/CQS- 09/02/16 expert/Engineer/Architect on the update 4.10/46 of National Urban Development strategy MoUD Expected Post Review Hiring of Consulting firm for the UGDP-192-SCC-CF- UGDP/TDF/S/CQS- 26/09/16 preparation of necessary documentation 3.42/82 for ISO certification TDF Expected Post Review copy of Hiring of Consulting firm for the UGDP-193-SCC-CF- 26/09/16 preparation of necessary documentation for ISO certification TDF Activity Cancelled Post Review Hiring of Consulting firm for ISO audit UGDP-194-SCC-CF-UGDP/TDF/S/CQS- 26/09/16 UGDP/TDF/S/CQS-3.43/83 3.43/83 TDF Expected Post Review Method: SSS (Selection based on a single Short term Consultant for Operation and UGDP-92-SSF-CF-UGDP/PCO/S/SSS- 01/11/14 Maintenance Inventory Survey for 3 1.17/25 Municipalities Justification: As this activity has to be Contract Completed performed urgently. Post Review 01/11/14 Consulting service for detail survey, UGDP-143-SSF-CF-UGDP/DUDBC/S/SSS- N/A design, drawing, estimate and preparation 2.10/37 of bidding document of additional sub- projects identified from feasibility study Abhiyan Consulting Pvt. Ltd. Ktm will be Activity Cancelled hired for the detailed design and drawing have to be prepared earilest possible to go for the bidding process of additional infrastructure projects and completion of these projects within extended period of the project. Post Review Consulting Service for infrastructure UGDP-144-SSF-CF-UGDP/DUDBC/S/SSS- N/A feasibility Consulting Service for detailed 2.11/38 design, drawing of the infrastructure projects identified from feasibility study (western cluster) DUDBC Activity Cancelled Post Review Category Consultants - Individuals: Activities ShowHide No Objection Description Reference # to the TOR P.P. - Executing Agency: 2016-2-DUDBC - Method: IND (Individual Consultants - IND) Individual Consultant- Civil Engineer for UGDP-27-IND-CI-UGDP/MECH/S/IND- 30/04/14 construction supervision Improvement of 6.03/1 Gokul marga Mechinagar Municipality Contract under execution Post Review N/A Individual Consultant- Civil Engineer for UGDP-28-IND-CI-UGDP/DHAN/S/IND- 30/04/14 construction supervision Improvement of 7.02/2 Hile weekly market Dhankuta Municipality Contract under execution Post Review 01/05/14 Individual Consultant- Civil Engineer for UGDP-29-IND-CI-UGDP/ITA/S/IND-8.06/3 30/04/14 construction supervision Improvement of link road Itahari Municipality Contract under execution Post Review 01/05/14 Individual Consultant- Civil Engineer for UGDP-32-IND-CI-UGDP/LEKH/S/IND- 30/04/14 construction supervision Improvement of 9.05/4 existing road Lekhnath Municipality Contract under execution Post Review 01/05/14 Individual Consultant- Civil Engineer for UGDP-33-IND-CI-UGDP/LEKH/S/IND- 30/04/14 construction supervision Improvement of 9.06/5 Mandare Park and Barah chhetra Lekhnath Municipality Contract under execution Post Review 01/05/14 Tansen -Amar Narayan Area Conservation UGDP-34-IND-CI-UGDP/TAN/S/IND- 15/01/13 and Development (supervision) 10.01/6 Tansen Municipality Contract under execution Post Review 16/05/15 Individual Consultant- Civil Engineer for UGDP-35-IND-CI-UGDP/TAN/S/IND- 30/04/14 construction supervision Improvement of 10.04/7 existing road Tansen Municipality Contract under execution Post Review 01/05/14 Individual Consultant- Civil Engineer for UGDP-36-IND-CI-UGDP/TAN/S/IND- 30/04/14 construction supervision Improvement of 10.05/8 Multipurpose municipal building and improvement of srinagar Park Tansen Municipality Contract under execution Post Review 01/05/14 Individual Consultant- Civil Engineer for UGDP-37-IND-CI-UGDP/BAG/S/IND- 30/04/14 construction supervision Improvement of 11.06/9 existing road and Sahid Smriti Park Baglung Municipality Contract under execution Post Review 01/05/14 Financial Management Specialist UGDP-38-IND-CI-UGDP/PCO/S/IND- 04/03/13 1.02/10 PCO Contract Completed Post Review 04/03/13 Procurement Specialist UGDP-39-IND-CI-UGDP/PCO/S/IND- 04/03/13 1.03/11 PCO Contract Completed Prior Review 04/03/13 Monitoring and Evaluation Specialist UGDP-40-IND-CI-UGDP/PCO/S/IND- 25/05/13 1.04/12 PCO Contract Completed Post Review 13/07/13 Study of project extention UGDP-44-IND-CI-UGDP/PCO/S/IND- 14/04/15 1.11/15 PCO, This activity is modified under SL.No. Activity Cancelled UGDP-94 Post Review Hiring Consultant for MIS Strategy UGDP-58-IND-CI-UGDP/MOUD/S/IND- 07/10/15 4.03/40 MoUD Expected Post Review Consulting Service on the preparation of UGDP-59-IND-CI-UGDP/MOUD/S/IND- 28/10/15 National Urban Development Plan 4.06/41 MoUD Activity Cancelled Post Review Consulting Service on the editorial work UGDP-60-IND-CI-UGDP/MOUD/S/IND- 30/10/15 and translation in Nepali of national urban 4.07/42 strategy report MoUD Expected Post Review Consulting Service on the preparation of UGDP-61-IND-CI-UGDP/MOFALD/S/IND- 18/03/15 MIS Strategy 5.01/50 MoFALD Contract Completed Post Review 21/02/15 Consulting Service on the Development of UGDP-67-IND-CI-UGDP/UDTC/S/IND- 15/11/15 Teaching Curriculum 3 numbers 5.09/55 MoFALD Expected Post Review Project Finance Specialist (PFS) UGDP-68-IND-CI-UGDP/TDF/CS/IND- 15/11/12 3.08/60 TDF Contract Completed Post Review 24/08/11 Fund Management Specialist (FMS) UGDP-70-IND-CI-UGDP/TDF/S/IND- 15/11/12 3.09/61 TDF Contract under execution Post Review 27/02/01 Hiring Short term consultant for preparing UGDP-71-IND-CI-UGDP/S/TDF/IND- 15/06/13 TDF revolving fund Manual (TDF 3.17/62 investment guideline)) TDF Contract Completed Post Review 26/06/13 Prepare Business promotion materials UGDP-72-IND-CI-UGDP/TDF/S/IND- 31/03/14 (brochures) 3.24/64 TDF Contract Completed Post Review 23/05/14 Business promotion – Review, update UGDP-73-IND-CI-UGDP/TDF/S/IND- 31/03/14 TDF's Appraisal Manual and Financial 3.26/65 Modeling and provide training TDF Contract Completed Post Review 31/03/14 Hire a national Consultant for Preparing UGDP-74-IND-CI-UGDP/TDF/CS/IND- 15/05/15 Urban Infrastructure financing framework 3.31/66 (SLOT I) MU within the NUDS TDF Contract under execution Post Review 11/05/15 Hire a national Consultant for Preparing UGDP-75-IND-CI-UGDP/TDF/CS/IND- 15/05/15 Urban Infrastructure financing framework 3.31/67 (SLOT-II) within the NUDS TDF Contract under execution Post Review 11/05/15 Hire a national Consultant for Preparing UGDP-76-IND-CI-UGDP/TDF/CS/IND- 15/05/15 Urban Infrastructure financing framework 3.31/68 (SLOT-III) within the NUDS TDF Contract under execution Post Review 11/05/15 Hire a national Consultant for Preparing UGDP-77-IND-CI-UGDP/TDF/CS/IND- 15/05/15 Urban Infrastructure financing framework 3.31/69 (SLOT-IV) I within the NUDS TDF Contract under execution Post Review 11/05/15 Hire a national Consultant for Preparing UGDP-78-IND-CI-UGDP/TDF/CS/IND- 15/05/15 Urban Infrastructure financing framework 3.31/70 (SLOT-V) RE within the NUDS TDF Contract under execution Post Review 11/05/15 Deputy Business Promoton & Project UGDP-79-IND-CI-UGDP/TDF/S/IND- 02/07/14 Monitoring Specialist (Engineer level -9) 3.34/71 TDF Contract under execution Post Review 02/07/14 Conduct study on possibility for co- UGDP-80-IND-CI-UGDP/TDF/S/IND- 02/01/16 financing with commercial banks/financial 3.35/72 institutions TDF Expected Post Review Prepare a proposal on preparing a pool UGDP-81-IND-CI-UGDP/TDF/S/IND- 15/12/15 fund in TDF under a SWAP framework of 3.36/73 financing by all donors TDF Expected Post Review Prepare a proposal on need of debt UGDP-82-IND-CI-UGDP/TDF/S/IND- 15/12/15 financing/repayment status of 3.37/74 municipalities to include in municipal fund mobilization guidelines of MoFALD and MCPM criteria of LBFC TDF Activity Cancelled Post Review Automation of updated borrowing UGDP-83-IND-CI-UGDP/TDF/S/IND- 15/12/15 capacity assessment of 58 municipalities 3.38/75 TDF Expected Post Review Prepare proposal for mobilizing fund UGDP-84-IND-CI-UGDP/TDF/S/IND- 15/12/15 through CIT, EPF and other companies 3.39/76 TDF Expected Post Review Prepare proposal on Infrastructure UGDP-85-IND-CI-UGDP/TDF/S/IND- 15/12/15 Rehabilitation Fund (IRF) framework 3.40/77 TDF Activity Cancelled Post Review Conduct study on transformation of TDF UGDP-86-IND-CI-UGDP/TDF/S/IND- 12/12/15 into "Urban Development Bank of Nepal" 3.41/78 along with due consideration of the ongoing debate of state restructuring TDF Expected Post Review Short term consultant (Legal review of TDF UGDP-93-IND-CI-UGDP/TDF/S/IND- 31/03/14 capital structuring) 3.19/63 TDF Contract Completed Post Review 23/05/14 Consulting Service on the editorial work UGDP-106-IND-CI-UGDP/MOUD/S/IND- 30/10/15 and translation in Nepali of national urban 4.08/43 development report MoUD Expected Post Review Consulting Service on the preparation of UGDP-107-IND-CI-UGDP/MOFALD/S/IND- N/A Metro city Act-(Kathmandu and Pokhara) 5.10/56 MoFALD Expected Post Review Financial Management Specialist UGDP-110-IND-CI-UGDP/PCO/S/IND- 25/10/15 1.23/79 PCO Contract under execution Post Review 20/11/15 Consulting Service on the update of UGDP-126-IND-CI-UGDP/MOUD/S/IND- 08/02/16 National Urban Development strategy 4.06/44 MoUD Expected Post Review Consulting Service on the study of Head UGDP-127-IND-CI-UGDP/MOUD/S/IND- 08/02/16 quarter of Federal States as per the 4.09/45 constitution of Nepal MoUD Expected Post Review Hiring IT Consultant for the UGDP-132-IND-CI-UGDP/MOFALD/S/IND- 20/03/16 implementation of Revenue enhancement 5.12/84 Software MoFALD Expected Post Review Hiring of Individual Consultant for the UGDP-139-IND-CI-UGDP/TDF/S/IND- 01/04/16 preparation of necessary documentation 3.44/85 for ISO certification TDF Expected Post Review Hiring of Individual Consultant for internal UGDP-140-IND-CI-UGDP/TDF/S/IND- 01/04/16 quality audit 3.45/86 TDF Expected Post Review Hiring of Individual Consultant for UGDP-141-IND-CI-UGDP/TDF/S/IND- 01/04/16 conducting study on transformation of 3.46/87 TDF into Urban Development Bank of Nepal along with due consideration of ungoing debate of state restructuring TDF Expected Post Review Hiring of Monitoring and Evaluation UGDP-158-IND-CI-UGDP/PCO/S/IND- N/A Specialist, for 5 months 1.26/95 Expected Post Review Hiring of Procurement Specialist for 2 UGDP-159-IND-CI-UGDP/PCO/S/IND- 05/08/16 months over the period of 5 months 1.27/95 Expected Prior Review Consulting service of team leader for the UGDP-165-IND-CI-UGDP/MOUD/S/IND- N/A preparation of national urban 4.11/101 Expected Post Review Consulting service of urban planner for the UGDP-166-IND-CI-UGDP/MOUD/S/IND- N/A preparation of national urban 4.12/102 Expected Post Review Consulting service of GIS Expert and UGDP-167-IND-CI-UGDP/MOUD/S/IND- N/A Engineer for the preparation of national 4.13/103 Expected Post Review Hiring Consultant for the study of UGDP-168-IND-CI-UGDP/UDTC/S/IND- N/A organisation development of the 5.10/104 Expected Post Review Hiring Consultant for the development of UGDP-169-IND-CI-UGDP/MOUD/S/IND- N/A software for MIS Strategy implementation 4.14/105 Expected Post Review Hiring Consultant for the development of UGDP-170-IND-CI-UGDP/MOUD/S/IND- N/A MIS Strategy and its implementation 4.15/106 Expected Post Review Hiring Consultant for initating external UGDP-183-IND-CI-UGDP/TDF/S/IND- N/A audit for the requirement of obtaining ISO 3.48/110 Activity Cancelled Post Review Hiring Consultant for preparing Business UGDP-184-IND-CI-UGDP/TDF/S/IND- N/A restructuring Action Plan II (BPRP II) for 3.49/111 Activity Cancelled Post Review Hiring Consultant for developing and UGDP-185-IND-CI-UGDP/TDF/S/IND- N/A upgrading of TDF's web-portal for 3.50/112 Expected Post Review Hiring of Individual Consultant for the UGDP-198-IND-CI-UGDP/PCO/S/IND- N/A review of training manual and other 1.35/116 Expected Post Review Hiring of Individual Consultant for the UGDP-199-IND-CI-UGDP/PCO/S/IND- N/A preparation of deposit and accounting 1.36/117 Expected Post Review Method: SSS (Selection based on a single Compilation of guidelines, Legal UGDP-62-SSF-CI-UGDP/MOFALD/S/SSS- 27/12/13 documents, directives and its publication 5.03/51 MoFALD, Jutification: Municipal Contract Completed Association of Nepal is the only experienced firm in this this regard Post Review 17/06/14 Financial Management Specialist, six UGDP-87-SSF-CI-UGDP/PCO/S/SSS-1.20/26 15/07/15 months input over the period of one year- Yam Nath Neupane PCO- Justification: As time extension can Contract under execution not be done and the service of present consultant is required Post Review 17/07/15 Procurement Specialist, three months UGDP-88-SSF-CI-UGDP/PCO/S/SSS-1.21/27 01/07/15 input over the period of one year PCO-Justification: As time extension can Contract Completed not be done and the service of present consultant (Mr. Shakti Prasad Shrestha) is required Prior Review 17/07/15 Monitoring and Evaluation Specialist, six UGDP-89-SSF-CI-UGDP/PCO/S/SSS-1.22/28 01/07/15 months input over the period of one year PCO- Justification: As the consultant's Contract Completed service is over and is not interested to continue, new consultant is urgently required Post Review 17/07/15 Hiring of Implementation Facilitating UGDP-111-SSF-CI-UGDP/PCO/S/SSS- 25/02/16 Consultant for 4.5 months 1.24/80 PCO urgently needs the service of Contract Completed Implementation Facilitating Consultant Post Review 29/03/16 Hiring of Contract Management Expert for UGDP-130-SSF-CI-UGDP/PCO/S/SSS- 15/02/16 2 months over the period of four months 1.25/81 PCO urgently needs the service of Contract Activity Cancelled Management expert Post Review Individual Consultant- Civil Engineer for UGDP-145-SSF-CI-UGDP/MECH/S/SSS- 25/02/16 construction supervision Improvement of 12.07/88 Gokul marga and Beautification of Entrance gate Mechinagar Municipality Expected Post Review Individual Consultant- Civil Engineer for UGDP-146-SSF-CI-UGDP/DHAN/S/SSS- 12/02/16 construction supervision Improvement of 13.08/89 Hile weekly market Dhankuta Municipality Expected Post Review Individual Consultant- Civil Engineer for UGDP-147-SSF-CI-UGDP/ITA/S/SSS- 12/02/16 construction supervision Improvement of 14.09/90 link road and Bridge Construction Itahari Municipality Expected Post Review Individual Consultant- Civil Engineer for UGDP-148-SSF-CI-UGDP/LEKH/S/SSS- 01/04/16 construction supervision Improvement of 15.10/91 existing road Lekhnath Municipality Expected Post Review Tansen -Amar Narayan Area Conservation UGDP-149-SSF-CI-UGDP/TAN/S/SSS- 15/02/16 and Development, Srinagar Park and Multi 16.11/92 Purpose Building (supervision) Tansen Municipality Expected Post Review Individual Consultant- Civil Engineer for UGDP-150-SSF-CI-UGDP/TAN/S/SSS- 15/02/16 construction supervision Improvement of 16.13/93 existing road Tansen Municipality Expected Post Review Individual Consultant- Civil Engineer for UGDP-151-SSF-CI-UGDP/BAG/S/SSS- 15/12/15 construction supervision Improvement of 17.14/94 existing road and Sahid Smriti Park Baglung Municipality Expected Post Review Hiring of Municipal Finance Expert for 5 UGDP-160-SSF-CI-UGDP/PCO/S/SSS- N/A months 1.28/97 Urgently need of Municipal Finance Expert Expected as the contract between MST and PCO is going to over. Post Review Hiring of 2 Regional Facilitator for 5 UGDP-161-SSF-CI-UGDP/PCO/S/SSS- N/A months each 1.29/98 Urgently need of Regional Facilitators, as Expected the contract between MST and PCO is going to over. Post Review Hiring of IT Consiltant for 3 months over UGDP-162-SSF-CI-UGDP/PCO/S/SSS- N/A the period of 5 months 1.30/99 Urgently need of IT Consiltant, as the Expected contract between MST and PCO is going to over. Post Review Hiring of Contract Management Expert for UGDP-163-SSF-CI-UGDP/PCO/S/SSS- N/A 3 months over the period of five months 1.31/100 Urgenly need of Contract Management Expected Expert Post Review Hiring Environment Expert UGDP-180-SSF-CI-UGDP/PCO/S/SSS- N/A 1.32/107 Urgently need of Environment and Social Expected Safeguard Expert, as the contract between PCO and MST is going to over. Post Review Hiring Project Engineering Expert UGDP-181-SSF-CI-UGDP/PCO/S/SSS- N/A 1.33/108 Urgently need of Project Engineering Expected Expert, as the contract between PCO and MST is going to over. Post Review Deputy Business Development & Project UGDP-182-SSF-CI-UGDP/TDF/S/SSS- N/A Monitoring Specialist (Engineer level -9) 3.47/109 Urgently continued to the existing expert. Expected Post Review Hiring of Project Implementation UGDP-189-SSF-CI-UGDP/PCO/S/IND- N/A Facilitating Consultant for 5 months 1.34/114 Expected Post Review Hiring of Social safeguard Expert UGDP-195-SSF-CI-UGDP/PCO/S/SSS- N/A 1.34/115 Urgently need of Environment and Social Expected Safeguard Expert, as the contract between PCO and MST is going to over. Post Review New Activities Modified Activities Canceled Activities ctivities without Modification Total days of (between Bid No Objection to Opening and Publication / Evaluation Contract Contract Signature Invitation Bid Opening Evaluation of Bids Report Signature Date Date) 08/05/13 07/06/13 22/06/13 N/A 17/07/13 40 09/03/14 09/04/14 21/04/14 N/A 07/07/14 89 18/05/13 17/06/13 02/07/13 N/A 27/07/13 40 30/09/13 30/09/13 30/09/13 N/A 04/02/14 127 16/03/14 15/04/14 05/05/14 N/A 25/05/14 40 14/03/14 16/04/14 14/05/14 N/A 28/07/14 103 17/02/14 19/03/14 03/04/14 N/A 28/04/14 40 30/06/14 30/07/14 22/08/14 N/A 31/10/14 93 29/03/13 30/04/13 13/05/13 N/A 04/06/13 35 28/03/13 28/04/13 14/05/13 N/A 12/07/13 75 09/10/13 13/11/13 11/03/14 N/A 13/04/14 151 09/10/13 13/11/13 02/02/14 N/A 04/04/14 142 28/12/13 28/01/14 17/02/14 N/A 04/04/14 66 23/04/14 23/05/14 23/05/14 N/A 09/11/14 170 16/02/14 18/03/14 17/04/14 N/A 02/05/14 45 16/02/14 18/03/14 17/04/14 N/A 24/06/14 98 27/01/14 26/02/14 17/03/14 N/A 12/04/14 45 27/01/14 26/02/14 12/03/14 N/A 27/04/14 60 16/03/14 15/04/14 17/05/14 N/A 13/06/14 59 09/07/14 08/08/14 13/09/14 N/A 12/11/14 96 24/03/13 25/04/13 16/05/13 N/A 30/05/13 35 23/04/13 24/05/13 31/05/13 N/A 20/06/13 27 14/03/14 13/04/14 16/05/14 N/A 30/05/14 47 10/07/14 11/08/14 30/09/14 N/A 21/11/14 102 01/03/14 03/04/14 02/05/14 N/A 18/05/14 45 10/07/14 12/08/14 11/09/14 N/A 12/11/14 92 09/03/14 08/04/14 02/05/14 N/A 23/05/14 45 10/07/14 13/08/14 01/09/14 N/A 12/11/14 91 20/01/14 20/02/14 02/03/14 N/A 06/04/14 45 20/01/14 20/02/14 06/04/14 N/A 09/06/14 109 21/08/16 20/09/16 05/10/16 N/A 20/10/16 30 27/12/13 10/02/14 15/03/14 25/03/14 08/04/14 57 27/12/13 10/02/14 18/03/14 09/06/14 16/06/14 126 Publication / Bid Opening Evaluation of Bids No Objection to Contract Total days of (between Bid Opening and Contract Signature Date) 05/11/15 06/12/15 21/12/15 N/A 15/01/16 40 16/03/16 15/04/16 30/04/16 N/A 15/05/16 30 28/05/15 04/06/15 11/06/15 N/A 18/06/15 14 26/06/15 11/07/15 13/07/15 N/A 14/07/15 3 23/05/15 30/05/15 06/06/15 N/A 13/06/15 14 10/06/15 21/06/15 02/07/15 N/A 06/07/15 15 23/05/15 30/05/15 06/06/15 N/A 13/06/15 14 01/07/15 07/07/15 08/07/15 N/A 08/07/15 1 22/02/15 01/03/15 08/03/15 N/A 15/03/15 14 15/01/15 23/01/15 01/02/15 N/A 06/02/15 14 11/12/14 18/12/14 25/12/14 N/A 01/01/15 14 08/01/15 23/01/15 28/01/15 N/A 04/02/15 12 15/10/15 22/10/15 30/10/15 N/A 14/11/15 23 13/08/13 20/08/13 27/08/13 N/A 15/10/13 56 26/06/13 11/07/13 11/07/13 N/A 11/07/13 0 18/03/15 25/03/15 01/04/15 N/A 08/04/15 14 18/10/15 25/10/15 01/11/15 N/A 08/11/15 14 18/11/15 25/11/15 01/12/15 N/A 08/12/15 13 18/11/15 25/11/15 01/12/15 N/A 08/12/15 13 18/10/15 25/10/15 01/11/15 N/A 08/11/15 14 13/10/15 13/11/15 28/11/15 N/A 13/12/15 30 18/10/15 25/10/15 01/11/15 N/A 08/11/15 14 01/04/16 01/04/16 08/04/16 20/04/16 21/04/16 20 16/02/15 23/02/15 02/03/15 N/A 09/03/15 14 13/11/15 20/11/15 27/11/15 N/A 04/12/15 14 15/12/15 22/12/15 29/12/15 N/A 05/01/16 14 29/12/15 05/01/16 12/01/16 N/A 19/01/16 14 01/02/16 08/02/16 11/02/16 N/A 14/02/16 6 01/04/16 10/04/16 28/04/16 N/A 29/04/16 19 23/02/16 01/03/16 06/03/16 N/A 11/03/16 10 12/06/16 19/06/16 02/07/16 N/A 03/07/16 14 13/02/16 20/02/16 25/02/16 N/A 03/03/16 12 20/04/16 04/05/16 N/A 29/06/16 56 13/02/16 20/02/16 25/02/16 N/A 03/03/16 12 30/05/16 14/06/16 04/07/16 N/A 05/07/16 21 25/02/16 03/03/16 10/03/16 N/A 13/03/16 10 03/07/16 10/07/16 10/07/16 N/A 10/07/16 0 05/02/16 12/02/16 19/02/16 N/A 26/02/16 14 09/06/16 17/06/16 25/06/16 26/06/16 9 15/09/16 22/09/16 29/09/16 N/A 06/10/16 14 21/06/16 21/06/16 21/06/16 28/06/16 7 15/02/16 22/02/16 29/02/16 N/A 15/03/16 22 08/03/16 15/03/16 01/04/16 N/A 03/04/16 19 01/04/16 08/04/16 19/04/16 N/A 20/04/16 12 09/09/16 16/09/16 23/09/16 N/A 26/09/16 10 09/09/16 16/09/16 23/09/16 N/A 26/09/16 10 09/09/16 16/09/16 23/09/16 N/A 26/09/16 10 09/09/16 16/09/16 23/09/16 N/A 26/09/16 10 09/09/16 16/09/16 23/09/16 N/A 26/09/16 10 09/09/16 16/09/16 23/09/16 N/A 26/09/16 10 15/09/16 22/09/16 25/09/16 N/A 02/10/16 10 15/09/16 22/09/16 25/09/16 N/A 02/10/16 10 09/12/16 19/12/16 19/12/16 N/A 10/01/17 22 09/02/16 12/02/16 13/02/16 N/A 14/02/16 2 06/04/16 06/04/16 17/04/16 N/A 27/04/16 21 Publication / Bid Opening Evaluation of Bids No Objection to Contract Total days of (between Bid Opening and Contract Signature Date) 02/09/16 17/09/16 20/09/16 N/A 30/09/16 13 20/09/16 05/10/16 08/10/16 N/A 15/10/16 10 N/A N/A N/A N/A 30/09/16 N/A N/A N/A N/A 02/12/16 N/A N/A N/A N/A 01/01/17 N/A N/A N/A N/A 02/12/16 01/01/16 08/01/16 15/01/16 N/A 22/01/16 14 01/01/16 08/01/16 15/01/16 N/A 22/01/16 14 01/01/16 08/01/16 15/01/16 N/A 22/01/16 14 26/09/16 11/10/16 16/10/16 N/A 23/10/16 12 N/A N/A N/A N/A 02/12/16 26/12/16 01/10/17 01/10/17 N/A 01/10/17 0 No Objection to Invitation Bid Opening Technical No Objection to Final Evaluation and Negotiation N/A 11/03/14 10/04/14 25/04/14 N/A 25/05/14 N/A 28/10/13 27/11/13 28/12/13 N/A 28/03/14 09/11/13 16/11/13 16/12/13 31/12/13 10/01/14 09/02/14 30/01/14 16/02/14 18/03/14 15/10/14 20/10/14 15/12/14 N/A 01/05/14 31/05/14 15/06/14 N/A 15/07/14 N/A 16/09/14 30/11/14 25/02/15 N/A 13/05/15 N/A 01/05/14 31/05/14 15/06/14 N/A 15/07/14 N/A 05/06/14 06/07/14 N/A N/A 28/07/14 27/08/14 18/09/14 N/A 05/10/14 N/A 29/08/14 10/10/14 05/12/14 N/A 20/12/14 N/A 26/04/15 26/05/15 10/06/15 N/A 10/07/15 N/A 21/02/15 09/03/15 15/03/15 N/A 15/03/15 N/A 15/08/15 10/09/15 15/09/15 N/A 22/09/15 N/A 13/03/16 12/04/16 27/04/16 N/A 12/05/16 N/A 18/03/16 17/04/16 02/05/16 N/A 17/05/16 N/A 18/03/16 17/04/16 02/05/16 N/A 17/05/16 N/A 12/11/15 12/12/15 27/12/15 N/A 11/01/16 N/A 19/04/16 19/05/16 27/05/16 N/A 03/06/16 N/A 19/04/16 19/05/16 27/05/16 N/A 03/06/16 N/A 19/04/16 19/05/16 27/05/16 N/A 03/06/16 N/A 19/04/16 19/05/16 27/05/16 N/A 03/06/16 N/A 19/04/16 19/05/16 27/05/16 N/A 03/06/16 N/A 09/08/16 08/09/16 13/09/16 N/A 23/09/16 N/A 09/08/16 08/09/16 13/09/16 N/A 23/09/16 13/04/16 20/04/16 20/05/16 04/06/16 14/06/16 29/06/16 13/04/16 20/04/16 20/05/16 04/06/16 14/06/16 29/06/16 13/04/16 20/04/16 20/05/16 04/06/16 14/06/16 29/06/16 13/04/16 20/04/16 20/05/16 04/06/16 14/06/16 29/06/16 N/A 24/04/14 24/05/14 13/06/14 N/A 15/07/14 N/A 11/07/14 11/08/14 15/09/14 N/A 15/10/14 N/A 24/04/14 24/05/14 13/06/14 N/A 15/07/14 N/A 11/07/14 11/08/14 12/08/14 N/A 20/10/14 N/A 24/04/14 24/05/14 13/06/14 N/A 15/07/14 N/A 11/07/14 11/08/14 12/10/14 N/A 20/10/14 N/A 24/04/14 24/05/14 13/06/14 N/A 15/07/14 N/A 11/07/14 11/08/14 12/10/14 N/A 20/10/14 N/A 24/04/14 24/05/14 13/06/14 N/A 15/07/14 N/A 11/07/14 11/08/14 12/10/14 N/A 20/10/14 N/A 24/04/14 24/05/14 13/06/14 N/A 15/07/14 N/A 11/07/14 11/08/14 12/10/14 N/A 20/10/14 N/A 27/10/15 26/11/15 16/12/15 N/A 26/12/15 N/A 11/10/15 10/11/15 30/11/15 N/A 10/12/15 N/A 25/10/15 25/11/15 17/12/15 N/A 27/12/15 N/A 25/10/15 25/11/15 17/12/15 N/A 27/12/15 N/A 26/11/15 26/12/15 15/01/16 N/A 25/01/16 N/A 24/10/15 24/11/15 07/12/15 N/A 15/12/15 N/A 02/02/16 03/03/16 10/03/16 N/A 17/03/16 N/A 02/02/16 03/03/16 10/03/16 N/A 17/03/16 N/A 10/03/16 09/04/16 24/04/16 N/A 09/05/16 N/A 02/10/16 03/11/16 13/11/16 N/A 23/11/16 N/A 02/10/16 03/11/16 13/11/16 N/A 23/11/16 N/A 02/10/16 03/11/16 13/11/16 N/A 23/11/16 N/A N/A N/A N/A N/A 12/11/14 N/A N/A N/A N/A N/A 01/11/14 N/A 08/07/16 11/07/16 12/07/16 N/A 27/07/16 N/A 14/06/16 21/06/16 24/06/16 N/A 27/06/16 Contract Total days of End Date of Signature Date Process Activity Comment 30/05/14 21/12/15 Add Comment 11/08/14 30/05/14 21/11/15 Add Comment 08/10/14 30/05/14 05/12/15 Add Comment 18/08/14 30/05/14 28/11/15 Add Comment 08/10/14 30/05/14 28/11/15 Add Comment 13/11/14 16/06/13 15/12/14 Add Comment 16/05/15 30/05/14 21/11/15 Add Comment 21/08/14 30/05/14 21/11/15 Add Comment 13/11/14 30/05/14 21/11/15 Add Comment 22/01/15 16/06/13 16/07/16 Add Comment 16/07/13 15/08/15 16/06/13 16/07/16 Add Comment 16/07/13 16/07/15 11/07/13 11/07/15 Add Comment 13/09/13 16/07/15 29/04/15 28/06/15 Add Comment 22/10/15 20/01/16 Add Comment 12/11/15 10/02/16 Add Comment 14/11/15 29/12/15 Add Comment 17/04/15 16/06/15 Add Comment 23/03/15 05/07/15 12/12/15 26/01/16 Add Comment 15/01/13 15/01/16 Add Comment 01/07/13 01/07/15 15/01/13 15/01/16 Add Comment 12/07/13 15/08/13 29/11/13 Add Comment 04/08/13 31/12/13 30/04/14 29/07/14 Add Comment 27/06/14 15/07/15 14/11/14 14/03/15 Add Comment 07/11/14 15/07/15 26/06/15 24/09/15 Add Comment 15/07/15 26/06/15 24/09/15 Add Comment 15/07/15 26/06/15 24/09/15 Add Comment 15/07/15 26/06/15 24/09/15 Add Comment 15/07/15 26/06/15 24/09/15 Add Comment 15/07/15 17/09/14 31/07/15 Add Comment 17/09/14 28/02/16 28/05/16 Add Comment 28/02/16 28/05/16 Add Comment 15/12/15 14/03/16 Add Comment 28/02/16 28/05/16 Add Comment 28/02/16 28/05/16 Add Comment 28/02/16 28/05/16 Add Comment 28/02/16 28/05/16 Add Comment 30/04/14 29/07/14 Add Comment 12/06/14 30/09/14 14/11/15 29/12/15 Add Comment 04/11/15 03/01/16 Add Comment 01/11/15 16/07/16 Add Comment 20/12/15 15/02/16 15/07/16 Add Comment 15/02/16 15/07/16 Add Comment 03/04/16 02/07/16 Add Comment 15/04/16 30/06/16 Add Comment 15/04/16 30/06/16 Add Comment 15/04/16 30/06/16 Add Comment 27/08/16 31/12/16 Estimate revised. 06/01/2017 03:52 Add Comment 27/08/16 31/12/16 Estimate revised. 06/01/2017 03:53 Add Comment 27/08/16 31/12/16 Add Comment 27/08/16 31/12/16 Add Comment 27/08/16 31/12/16 Add Comment 27/08/16 31/12/16 Add Comment 27/08/16 31/12/16 Add Comment 27/08/16 31/12/16 Add Comment 27/08/16 31/12/16 Add Comment 27/08/16 31/12/16 Add Comment 27/08/16 31/12/16 Add Comment 07/01/17 31/01/17 Re-estimation of dates Add Comment 07/01/17 31/01/17 Update on the Prior Review Add Comment 05/07/14 05/01/15 Add Comment 17/06/14 19/04/15 15/08/15 15/07/16 Add Comment 17/08/15 15/07/15 14/07/16 Add Comment 24/08/15 15/07/16 15/07/15 14/07/16 Add Comment 07/09/15 15/07/16 05/03/16 15/07/16 Add Comment 04/04/16 15/07/16 25/02/16 15/07/16 Add Comment 28/02/16 15/07/16 Add Comment 12/02/16 14/04/16 Add Comment 19/02/16 15/07/16 Add Comment 19/04/16 15/07/16 Add Comment 23/02/16 15/07/16 Add Comment 23/02/16 15/07/16 Add Comment 23/12/15 22/06/16 Add Comment 27/08/16 31/12/16 Estimate revised. 06/01/2017 03:54 Add Comment 27/08/16 31/12/16 Estimate revised. 06/01/2017 03:55 Add Comment 27/08/16 31/12/16 Estimate revised. 06/01/2017 03:55 Add Comment 27/08/16 31/12/16 Add Comment 27/08/16 31/12/16 Estimate revised. 06/01/2017 03:56 Add Comment 27/08/16 31/12/16 Estimate revised. 06/01/2017 03:58 Add Comment 27/08/16 31/12/16 Add Comment 27/08/16 31/12/16 Estimate revised. 06/01/2017 03:59 Add Comment 27/08/16 31/12/16 Estimate revised. 06/01/2017 04:01 Add Comment End of Contract Comment 17/07/14 Add Comment 25/01/15 Add Comment 23/11/15 Add Comment 23/11/15 Add Comment 03/12/14 Add Comment 12/10/15 Add Comment 03/10/15 Add Comment 31/10/15 Add Comment 22/07/15 11/10/15 Add Comment 26/02/15 12/12/15 Add Comment 28/11/14 Add Comment 28/11/15 Add Comment 16/11/15 Add Comment 21/11/15 Add Comment 05/10/15 Add Comment 31/12/16 Add Comment 02/07/15 Add Comment End of Contract Comment 14/02/16 Add Comment 14/06/16 Add Comment 03/07/15 Add Comment 15/07/15 28/06/15 Add Comment 14/07/15 28/06/15 Add Comment 10/07/15 30/03/15 Add Comment 09/03/15 08/01/15 Add Comment 19/02/15 12/02/16 Add Comment 15/10/13 Add Comment 25/04/14 15/04/15 Add Comment 23/11/15 Add Comment 23/12/15 Add Comment 23/12/15 Add Comment 23/11/15 Add Comment 27/01/16 Add Comment 23/11/15 Add Comment 15/05/16 16/03/15 Add Comment 11/12/15 Add Comment 12/01/16 Add Comment 29/01/16 Add Comment 21/02/16 Add Comment 15/05/16 18/03/16 Add Comment 15/07/16 10/03/16 Add Comment 15/07/16 10/03/16 Add Comment 15/07/16 20/03/16 Add Comment 15/07/16 04/03/16 Add Comment 10/07/16 13/10/16 Add Comment 21/07/16 14/04/16 Add Comment 10/04/16 Add Comment 01/05/16 11/10/16 Add Comment 11/10/16 Add Comment 11/10/16 Add Comment 11/10/16 Add Comment 11/10/16 Add Comment 11/10/16 Add Comment 17/10/16 Add Comment 17/10/16 Add Comment 25/01/17 Update of the % of Bank Loan Amount (100) 08/01/2017 06:52 Add Comment 21/02/16 Add Comment 02/05/16 End of Contract Comment 14/11/16 Add Comment 30/10/16 Add Comment 14/11/16 Activity Cancelled 06/01/2017 04:42 Add Comment 31/01/17 Update of the % of Bank Loan Amount (100) Add Comment 24/01/17 Twinning Programme with IDFC, India is changed to Confederation of Indian Industry (CII), Sohrabji Godrej Gree Building Center and estimate amount changed 06/01/2017 04:38 Add Comment 31/01/17 Update Internal ID (UGDP/TDF/NS/shop- 3.24/15 ) 06/01/2017 05:09 Add Comment 22/03/16 Add Comment 22/03/16 Add Comment 22/03/16 Add Comment 12/11/16 Activity Cancelled 06/01/2017 04:45 Add Comment 31/01/17 Update Internal ID (UGDP/PCO/NS/Shop- 1.35/17 ) 06/01/2017 04:29 Add Comment 01/10/17 Activity redesigned, activity already approved. 06/01/2017 04:47 Add Comment No Objection to Contract Signature Date Total days of Process (between Bid Opening and End of Contract Contract Signature Date) (Completed) N/A 24/06/14 75 24/06/15 N/A 28/04/14 152 19/02/14 16/03/14 90 16/07/16 23/12/14 16/01/15 304 N/A 09/08/14 70 09/02/15 N/A 07/06/15 189 N/A 09/08/14 70 09/02/15 N/A N/A 18/10/14 52 20/04/15 N/A 04/01/15 86 N/A 04/08/15 70 04/02/16 N/A 23/03/15 14 15/07/15 N/A 30/10/16 416 31/12/16 N/A 01/06/16 50 08/07/16 N/A 01/06/16 45 30/07/16 N/A 01/06/16 45 16/07/16 N/A 26/01/16 45 26/03/16 N/A 04/06/16 16 31/07/16 N/A 04/06/16 16 31/07/16 N/A 04/06/16 16 31/07/16 N/A 04/06/16 16 31/07/16 N/A 04/06/16 16 31/07/16 N/A 02/10/16 24 31/12/16 N/A 02/10/16 24 31/12/16 09/07/16 24/07/16 65 31/12/16 09/07/16 24/07/16 65 31/12/16 09/07/16 24/07/16 65 31/12/16 09/07/16 24/07/16 65 31/12/16 N/A 15/07/14 52 15/01/15 N/A 30/10/14 80 15/07/15 N/A 15/07/14 52 15/01/15 N/A 30/10/14 80 N/A 15/07/14 52 15/01/15 N/A 30/10/14 80 15/07/15 N/A 15/07/14 52 15/01/15 N/A 30/10/14 80 N/A 15/07/14 52 15/01/15 N/A 30/10/14 80 N/A 15/07/14 52 15/01/15 N/A 30/10/14 80 15/07/15 N/A 10/01/16 45 10/03/16 N/A 25/12/15 45 24/03/16 N/A 11/01/16 47 10/04/16 N/A 11/01/16 47 10/04/16 N/A 09/02/16 45 09/04/16 N/A 01/01/16 38 01/04/16 N/A 24/03/16 21 23/05/16 N/A 24/03/16 21 23/05/16 N/A 24/05/16 45 16/07/16 N/A 03/12/16 30 31/12/16 N/A 03/12/16 30 31/12/16 N/A 03/12/16 30 31/12/16 N/A 15/11/14 15/12/14 N/A 01/11/14 08/11/14 N/A 11/08/16 31 25/10/16 N/A 30/06/16 9 31/07/16 Comment Add Comment Add Comment Add Comment Add Comment Add Comment Add Comment Add Comment Add Comment Add Comment Add Comment Add Comment Add Comment Add Comment Add Comment Add Comment Add Comment Estimate revised. 06/01/2017 03:43 Add Comment Estimate revised. 06/01/2017 03:44 Add Comment Estimated Amount Update ($655000.00) and/or method (Quality and Cost Based Selection) 08/01/2017 06:46 Add Comment Estimated Amount Update ($665000.00) and/or method (Quality and Cost Based Selection) 08/01/2017 06:47 Add Comment Estimate revised. 06/01/2017 03:49 Add Comment Estimate revised. 06/01/2017 03:50 Add Comment Add Comment Add Comment Add Comment Add Comment Add Comment Add Comment Add Comment Add Comment Add Comment Add Comment Add Comment Add Comment Add Comment Add Comment Add Comment Update Internal ID ( UGDP/TDF/S/CQ S-3.42/82) 14/11/2016 07:39 Add Comment Activity Cancelled 14/11/2016 07:45 Add Comment Add Comment Add Comment Add Comment Add Comment