Procurement Plan for Punjab RWSS (P150520) I. General 1. Bank’s approval Date of the procurement Plan 2012 2. Date of General Procurement Notice: [October 01, 2014 ] 3. Period covered by this procurement plan: January 2017 onwards II. Goods and Works and non-consulting services. 1. Prior Review Threshold: Procurement Decisions subject to Prior Review by the Bank as stated in Appendix 1 to the Guidelines for Procurement: 2. Procurement Method Prior Review Threshold US$ 1. ICB and LIB (Goods) Above US$ 500,000 2. NCB (Goods) Above US$ 100,000 3. ICB (Works) Above US$ 40 million 4. NCB (Works) Above US$ 10 million 5. (Non-Consultant Services) Below US$ 100,000 2. Prequalification for Bidders _Not applicable_ 3. Proposed Procedures for CDD Components (as per paragraph. 3.17 of the Guidelines: NA 4. Reference to (if any) Project Operational/Procurement Manual: Project Implementation Manual for World Bank Loan Project P150520 5. Any Other Special Procurement Arrangements: In addition, the justification for all contracts to be issued on the basis of LIB, single-source or direct contracting (except for contracts less than US$50,000 in value) will be subject to prior review. Justification for all contracts to be issued on the basis of LIB, single-source or direct contracting (except for contracts less than US$50,000 in value) will be subject to prior review. III. Selection of Consultants 1. Prior Review Threshold: Selection decisions subject to Prior Review by Bank as stated in Appendix 1 to the Guidelines Selection and Employment of Consultants: Selection Method Prior Review Threshold 1. Competitive Methods (Firms) Above US$ 500,000 2. Single Source (Firms) Above US$ 50,000 3. Individual Above US$ 200,000 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $_300,000_equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. PROCUREMENT India : IN Punjab Rural Water and Sanitation Sector Improvement Project PLAN General Information Country: India Bank’s Approval Date of the Original Procurement Plan: 2018-09-05 2020-09-09 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P150520 GPN Date: Project Name: IN Punjab Rural Water and Sanitation Sector Improvement Project Loan / Credit No: IBRD / 84870 Executing Agency(ies): Division No. 1, Mansa WORKS Bid Evaluation Activity Reference No. / Procurement Estimated Actual Draft Bidding Loan / Credit Market Procurement Prequalification High SEA/SH Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Contract Description Component Review Type Method Document Amount Amount Document / Signed Contract No. Approach Process (Y/N) Risk Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Completion Type (US$) (US$) Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned DWSS-W-DIV58-4081-1/CRS / WSS Khaira Kalan Block Sardulgarh District Mansa: Providing Individual Inclusive Household Water Request for Single Stage - One IBRD / 84870 Post Open - National 4,150.00 3,570.85 Signed 2018-08-24 2018-08-24 2016-08-22 2018-08-24 Household water Connections and Sanitation Services Quotations Envelope in village Khiara Kalan under component -2B of PRWSSIP DWSS-W-DIV58-5007-1/RRS / WSS Village Jaurkian , Block Jhunir District Mansa: Water Connection, Installing Inclusive Household Water Request for Single Stage - One IBRD / 84870 Post Open - National 7,740.00 7,006.75 Signed 2018-09-04 2018-09-04 2018-02-18 2018-09-04 pumping Machinery, Pipe and Sanitation Services Quotations Envelope line Filter Media in Village Jaurkian. under component 2A PRWSS-W-DIV58-4082- 1/RRS / WSS Village Makhewala Block Jhunir Inclusive Household Water Request for Single Stage - One District Mansa: Water IBRD / 84870 Post Open - National 2,900.00 2,398.00 Signed 2018-08-24 2018-08-24 2016-07-22 2018-08-24 and Sanitation Services Quotations Envelope Connection. Repair of pipeline in WSS Makhewala under component 2B. DWSS-W-DIV58-4074-1/RRS / WSS Village Man bibrian,Block & District Inclusive Household Water Request for Single Stage - One Mansa :Pipeline and IBRD / 84870 Post Open - National 7,340.00 6,290.21 Signed 2018-08-24 2018-08-24 2016-08-20 2018-08-24 and Sanitation Services Quotations Envelope Individual Household water connection under component 2B DWSS-W-DIV58-5151-1/RRS / WSS Village Tandian, Block Jhunir , District Inclusive Household Water Request for Single Stage - One IBRD / 84870 Post Open - National 6,450.00 4,505.33 Signed 2018-08-24 2018-08-24 2018-02-28 2018-08-24 Mansa :Providing water and Sanitation Services Quotations Envelope Connection, PVC Pipeline at Village Tandian under 2A. DWSS-W-DIV58-5008-1/RRS / WSS Village Bhamme kalan, Block Jhunir District Inclusive Household Water Request for Single Stage - One Mansa : Individual HH IBRD / 84870 Post Open - National 25,900.00 9,324.60 Signed 2018-08-24 2018-08-24 2018-06-17 2018-08-24 and Sanitation Services Quotations Envelope water connection, PVC Pipeline, In WSS Bhamme Kalan Under Component 2A. Page 1 DWSS-W-DIV58-5146-1/RRS / WSS Village Fatta Maluka Block Sardulgarh , District Mansa: Prov. & Fixing Inclusive Household Water Request for Single Stage - One Household Connections,Filter IBRD / 84870 Post Open - National 25,100.00 12,860.11 Signed 2018-08-24 2018-08-24 2018-03-07 2018-08-24 and Sanitation Services Quotations Envelope Media,Providing Laying and Jointing PVC Pipe line in village Fatta Maluka under Component 2B. DWSS-W-DIV58-4075-1/RRS / WSS Village Fatehpur, Block Jhunir District Mansa: Provision for Balance 386 Inclusive Household Water Request for Single Stage - One IBRD / 84870 Post Open - National 10,320.00 6,786.01 Signed 2018-08-24 2018-08-24 2016-07-22 2018-08-24 No. House water connection and Sanitation Services Quotations Envelope complete in all respect , O & M village Fatehpur Under Component 2A. DWSS-W-DIV58-5150-1/RRS / WSS Village Dasondian, BLock Jhunir, District Mansa: Providing Fixing GI Ferule in already existing Inclusive Household Water Request for Single Stage - One connection, 40 Nos. New IBRD / 84870 Post Open - National 2,210.00 4,630.81 Signed 2018-08-24 2018-08-24 2018-02-11 2018-08-24 and Sanitation Services Quotations Envelope HH water Connection, PVC pipe 900mm o/d 510 meters.Providing Fixing Sluice valve 800 mm/ id under Component 2B. DWSS-W-DIV58-5011-1/RRS / WSS Village Nangal Khurd, Block & District Mansa: Providing of filter Inclusive Household Water Request for Single Stage - One Media, site laying, IBRD / 84870 Post Open - National 9,800.00 8,376.77 Signed 2018-08-29 2018-08-29 2018-03-12 2018-08-29 and Sanitation Services Quotations Envelope Distribution System, Water Connection, repair of pipeline, Boundary Wall e.t.c Under component 2A DWSS-W-DIV58-5144-1/RRS / WSS Village Jhanda Khurd, Block Sardulgarh Distrci Mansa: Prov and Inclusive Household Water Request for Single Stage - One IBRD / 84870 Post Open - National 15,100.00 12,392.21 Signed 2018-08-30 2018-08-30 2018-03-04 2018-08-30 Fixing HH Connection, Filter and Sanitation Services Quotations Envelope Media, PVC Pipeline etc In village Jhanda Khurd Under Component 2A. DWSS-W-DIV58-5006-1/RRS / WSS Village Bhagwanpur Higna, Block Sardulgarh, District Mansa: Prov. &Fixing Household Inclusive Household Water Request for Single Stage - One Connection,Laying and IBRD / 84870 Post Open - National 19,610.00 12,932.07 Signed 2018-08-30 2018-08-30 2018-03-07 2018-08-30 and Sanitation Services Quotations Envelope Fixing PVC Pipeline, Repair of SS Tank, Repair of OHSR in village Bhagwanpur Higna Component 2A. DWSS-W-DIV58-5009-1/RRS / WSS Vill. Jherianwali, Distt Mansa: Individual HH Connection, P/L PVC PIPE 110MM o/d & 90mm Inclusive Household Water Request for Single Stage - One o/d,P&F C/w Motor 15BHP, IBRD / 84870 Post Open - National 12,910.00 8,761.20 Signed 2018-08-30 2018-08-30 2018-02-16 2018-08-30 and Sanitation Services Quotations Envelope Replenish of filter media, Connection of new laid pipeline,Repair of P.C., Repair of Filters, under component 2B Page 2 DWSS-W-DIV58-4362-1/RSS / WSS village Sahnewali, Block Jhunir, District Mansa: Providing Pipe line Inclusive Household Water Request for Single Stage - One IBRD / 84870 Post Open - National 9,500.00 7,365.43 Signed 2018-08-30 2018-08-30 2016-08-20 2018-08-30 and Individual house hold and Sanitation Services Quotations Envelope water connection Village Sahnewali under component 2A DWSS-W-DIV58-4076-1/RRS / WSS Village Khiali Chehlan, Block Jhunir, District Mansa: Providing Inclusive Household Water Request for Single Stage - One IBRD / 84870 Post Open - National 11,510.00 8,863.37 Signed 2018-08-29 2018-08-29 2016-07-22 2018-08-29 Individual House hold Water and Sanitation Services Quotations Envelope Connections and Pipeline under Component 2A of PRWSSIP DWSS-W-DIV58-3395-1/RRS / WSS Vill. Kotra Dist Mansa: Const. of RCC channel 150 mm i/d, S&S tank and S&S well, PC, Transformation - Improved Single Stage - Two PMF, CWT, Pipe Line at IBRD / 84870 Post Request for Bids Open - National 155,900.00 133,877.63 Signed 2018-08-29 2015-10-02 2018-08-29 2018-08-29 2015-12-02 2018-08-29 2015-12-02 2018-08-29 2016-01-27 2018-08-29 Livability of Villages Envelope HW, OHSR 50,000 lt complete, pumping machinery disinfection unit distribution system complete. under component 1A DWSS-W-DIV58-4436-1/RRS / WSS Khokar khurd dist Mansa :Const. of RCC channel 200 mm i/d, S&S tank and S&S well, PC, Transformation - Improved Single Stage - Two PMF, CWT, Pipe Line at IBRD / 84870 Post Request for Bids Open - National 211,300.00 143,854.45 Signed 2018-08-29 2016-08-12 2018-08-29 2018-08-29 2016-09-16 2018-08-29 2016-09-23 2018-08-29 2016-12-30 2018-08-29 Livability of Villages Envelope HW, OHSR 75,000lt complete, pumping machinery disinfection unit distribution system complete under component 1A. DWSS-W-DIV58-3397-1/RRS / WSS Narinderpura Block & Dist Mansa: Const. of RCC channel 150 mm i/d, S&S tank and S&S well, Transformation - Improved Single Stage - Two PC, PMF, CWT, Pipe Line IBRD / 84870 Post Request for Bids Open - National 239,910.00 160,353.21 Signed 2018-08-29 2015-10-07 2018-09-03 2018-09-03 2015-12-02 2018-09-03 2015-12-02 2018-09-03 2016-01-28 2018-09-03 Livability of Villages Envelope at HW, OHSR 75,000 lt complete, pumping machinery disinfection unit distribution system complete under component 1A. DWSS-W-DIV58-3393-1/RRS / WSS Burj Rathi Block & dist Mansa: Const. of RCC channel 150 mm i/d, S&S tank and S&S well, PC, Transformation - Improved Single Stage - Two PMF, CWT, Pipe Line at IBRD / 84870 Post Request for Bids Open - National 233,000.00 106,156.36 Signed 2018-08-29 2016-08-30 2018-09-03 2018-09-03 2016-10-01 2018-09-03 2016-10-10 2018-09-03 2016-12-15 2018-09-03 Livability of Villages Envelope HW, OHSR 75,000 lt complete, pumping machinery disinfection unit distribution system complete under component 1A Page 3 DWSS-W-DIV58-3394-1/RRS / WSS Daliawali Block Jhunir Dist Mansa: Const. of RCC channel 200 mm i/d, S&S tank and S&S well, Transformation - Improved Single Stage - Two PC, PMF, CWT, Pipe Line IBRD / 84870 Post Request for Bids Open - National 286,500.00 96,963.19 Signed 2018-08-29 2016-08-12 2018-08-29 2018-08-29 2016-09-16 2018-08-29 2016-09-16 2018-08-29 2016-12-06 2018-08-29 Livability of Villages Envelope at HW, OHSR 75,000lt complete, pumping machinery disinfection unit distribution system complete under component 1A. DWSS-W-DIV58-3396-1/RRS / WSS Village Gharagna Block Mansa Dist Mansa: Const. of RCC channel 150 mm i/d, S&S tank and S&S Transformation - Improved Single Stage - Two well, PC, PMF, CWT, Pipe IBRD / 84870 Post Request for Bids Open - National 215,900.00 156,468.66 Signed 2018-08-29 2015-10-07 2018-08-29 2018-08-29 2015-12-02 2018-08-29 2015-12-02 2018-08-29 2016-01-13 2018-08-29 Livability of Villages Envelope Line at HW, OHSR 75,000lt complete, pumping machinery disinfection unit distribution system complete under component 1A. DWSS-W-DIV58-4432-1/RRS / WSS Village Gehle Block & District Mansa: Individual Inclusive Household Water Request for Single Stage - One IBRD / 84870 Post Open - National 23,500.00 6,983.33 Signed 2018-12-03 2018-12-03 2016-11-14 2018-12-03 house hold water connection and Sanitation Services Quotations Envelope and pipeline Under Component 2A DWSS-W-DIV58-4432-2/RRS / WSS Village Gagowal Block & District Mansa: Inclusive Household Water Request for Single Stage - One IBRD / 84870 Post Open - National 4,100.00 3,629.86 Signed 2018-12-03 2018-12-03 2016-08-20 2018-12-03 Individual house hold water and Sanitation Services Quotations Envelope connection and pipeline. Etc Under Component 2A DWSS-W-DIV58-4432-3/RRS / WSS Village Ramditewala Block & District Mansa: Inclusive Household Water Request for Single Stage - One IBRD / 84870 Post Open - National 4,900.00 4,314.05 Signed 2018-12-03 2018-12-03 2016-08-20 2018-12-03 Individual house hold water and Sanitation Services Quotations Envelope connection and pipeline. Under Component 2A DWSS-W-DIV58-5165-1/RRS / WSS Villag Kot Dharmu Block Jhunir, Distt Mansa: Inclusive Household Water Request for Single Stage - One IBRD / 84870 Post Open - National 26,000.00 19,134.12 Signed 2018-12-03 2018-12-03 2017-10-04 2018-12-03 Individual house hold water and Sanitation Services Quotations Envelope connection and pipeline. Under Component 2A. PRWSS-W-DIV58-4367- 1/RRS / WSS Village Ghuduwala Block Jhunir, Inclusive Household Water Request for Single Stage - One Distt Mansa : Individual IBRD / 84870 Post Open - National 4,700.00 4,398.00 Signed 2018-12-03 2018-12-03 2016-08-22 2018-12-03 and Sanitation Services Quotations Envelope house hold water connection and pipeline. Etc Under Component 2A DWSS-W-DIV58-4658-1/RRS / WSS Village Phus Mandi Block Sardulgarh, Distt Inclusive Household Water Request for Single Stage - One Mansa :Individual house IBRD / 84870 Post Open - National 30,000.00 24,551.24 Signed 2018-12-03 2018-12-03 2016-11-17 2018-12-03 and Sanitation Services Quotations Envelope hold water connection and pipeline. EtcUnder Component 2A Page 4 DWSS-W-DIV58-4368-1/RRS / WSS Village Jattana Kalan Block Sardulgarh, Inclusive Household Water Request for Single Stage - One Distt Mansa: Individual IBRD / 84870 Post Open - National 22,000.00 16,190.34 Signed 2018-12-03 2018-12-03 2017-01-03 2018-12-03 and Sanitation Services Quotations Envelope house hold water connection and pipeline. Etc Under Component 2A. DWSS-W-DIV58-4369-1/RRS / WSS Village Kahnewala Block Sardulgarh, Distt Inclusive Household Water Request for Single Stage - One Mansa : Individual house IBRD / 84870 Post Open - National 31,000.00 25,265.06 Signed 2018-12-03 2018-12-03 2016-11-17 2018-12-03 and Sanitation Services Quotations Envelope hold water connection and pipeline. Etc Under Component 2A PRWSS-W-DIV58-5143- 1/RRS / WSS Village Mankhera Block Sardulgarh, Inclusive Household Water Request for Single Stage - One Distt Mansa :Individual IBRD / 84870 Post Open - National 7,900.00 6,836.87 Signed 2018-12-03 2018-12-03 2018-03-10 2018-12-03 and Sanitation Services Quotations Envelope house hold water connection and pipeline. Etc Under Component 2A DWSS-W-DIV58-4434-1/RRS / WSS Village Sadda singh wala Block Mansa, Distt Inclusive Household Water Request for Single Stage - One Mansa :Individual house IBRD / 84870 Post Open - National 17,600.00 12,710.46 Signed 2018-12-03 2018-12-03 2016-11-15 2018-12-03 and Sanitation Services Quotations Envelope hold water connection and pipeline. Etc Under Component 2A DWSS-W-DIV58-6098-1 / WSS Village Makha, Block Jhunir, District Mansa: Repair of S&S Tank, FB, Inclusive Household Water Request for Single Stage - One IBRD / 84870 Post Open - National 20,500.00 16,745.48 Signed 2019-03-04 2019-04-29 2019-06-16 2019-10-26 OHSR, HW, Distribution and Sanitation Services Quotations Envelope system, PM and Water Connection under Component 2A (i) of PRWSSIP. DWSS-W-DIV58-6097-1 / WSS Village Chehlanwali. Block Jhunir, District Mansa: Repair of S&S Tank, Inclusive Household Water Request for Single Stage - One IBRD / 84870 Post Open - National 43,000.00 33,864.68 Signed 2019-03-05 2019-04-30 2019-06-16 2019-10-27 FB, OHSR, HW, Distribution and Sanitation Services Quotations Envelope system, PM and Water Connection under Component 2A (i) of PRWSSIP. DWSS-W-DIV58-6249-1 / WSS Village Khara, Block and District Mansa: Repair of Filter Bed, Replacement of Pumping Machinery, Inclusive Household Water Request for Single Stage - One Repair of S & S Tank, IBRD / 84870 Post Open - National 25,000.00 18,830.29 Signed 2019-03-23 2019-05-18 2019-06-20 2019-11-14 and Sanitation Services Quotations Envelope Repair of Clear Water Tank, Distribution System and Water Connections under component 2A(i) of PRWSSIP. Page 5 DWSS-W-DIV58-6251-1 / WSS Village Khalia Kalan, Block and District Mansa: Repair of Filter Bed, Replacment of Pumping Inclusive Household Water Request for Single Stage - One Machindery, Repair of S & IBRD / 84870 Post Open - National 37,000.00 28,114.57 Signed 2019-03-23 2019-05-18 2019-06-16 2019-11-14 and Sanitation Services Quotations Envelope S Tank, Repair of Clear Water Tank, Distribution System and Water Connections under component 2A(i) of PRWSSIP DWSS-W-DIV58-5010-1 / WSS Village Auttanwali, Block Mansa, District Mansa: Prov. Fixing Inclusive Household Water Request for Single Stage - One IBRD / 84870 Post Open - National 9,200.00 8,666.20 Signed 2019-03-30 2019-05-25 2018-03-15 2019-11-21 Household water Connection, and Sanitation Services Quotations Envelope Ferrule, Pumping set, Washing Filter media etc under component 2B of PRWSSIP. DWSS-W-DIV58-7509-1 / WSS Village Dalel Singh Wala, Blk & dist Mansa: Repair/Replacement of Existing Machinery, Inlet Inclusive Household Water Request for Single Stage - One Chanel, Rep. of Filter IBRD / 84870 Post Open - National 17,000.00 12,730.51 Signed 2019-12-14 2020-03-24 2020-01-21 2020-09-20 and Sanitation Services Quotations Envelope Media,Control Pannel, PC, Dirtribution System Dismentling of Brick on Edge, Sluice Valves, Haudi, WC etc. DWSS-W-DIV58-7519-1 / WSS Village Sardulewala, Blk & Dis Mansa: Repair/Replacement of Existing Machinery, Inlet Chanel, Rep. of Filter Inclusive Household Water Request for Single Stage - One IBRD / 84870 Post Open - National 14,000.00 10,101.07 Signed 2019-12-14 2020-03-24 2020-02-25 2020-09-20 Media, Control Pannel, and Sanitation Services Quotations Envelope Repair of PC, OHSR, Distribution System Dismantling of Brick on Edge, Sluice Valves, Haudi, WC, DWSS-W-DIV58-7520-1 / WSS Village Ranjitgarh Bandran, Blk Sardulgarh, Dist Mansa: Repair/Replacement of Inclusive Household Water Request for Single Stage - One IBRD / 84870 Post Open - National 16,600.00 7,840.70 Signed 2019-12-14 2020-03-24 2020-02-25 2020-09-20 Existing MachineryControl and Sanitation Services Quotations Envelope Pannel, PC, Repair OHSR, Distribution System Dismantling of Brick on Edge, Sluice Valves, WC DWSS-W-DIV58-7571-1 / WSS Vill Kusla, Blk Sadulgarh, Dist Mansa: Repair/Replacement of Clear water motor,filter slow sand, Inclusive Household Water Request for Single Stage - One high level tank,control panel, IBRD / 84870 Post Open - National 21,500.00 19,245.01 Signed 2019-12-14 2020-03-24 2020-01-22 2020-09-20 and Sanitation Services Quotations Envelope pump chamber, head works, existing pipe line and water connection, Sluice valves, new water connection and pipe line, Page 6 DWSS-W-DIV58-7521-1 / WSS Vill Uddat Bhagat Ram, Blk Jhunir, Dist Mansa: Repair/Replacement of Existing RW & CW Machinery,Inlet Chanel, Rep. Inclusive Household Water Request for Single Stage - One IBRD / 84870 Post Open - National 17,000.00 8,983.84 Signed 2019-12-14 2020-03-24 2020-01-30 2020-09-20 of Filter Media, Control and Sanitation Services Quotations Envelope Pannel, PC, OHSR, Dirtribution System Dismentling, Sluice Valves, WC, Automatic Water Controler DWSS-W-DIV58-7573-1 / WSS Village Mirpur Kalan, Block Sardulgarh, District Mansa: Repair of Pump Chamber, Repair of S&S Inclusive Household Water Request for Single Stage - One IBRD / 84870 Post Open - National 18,000.00 15,933.11 Signed 2020-01-13 2020-05-18 2020-01-20 2020-08-16 Tank, Repair of OHSR, and Sanitation Services Quotations Envelope Water Works Head Works, Distribution System, Sluice Valves, Haudies, House Hold Water Connections etc. DWSS-W-DIV58-7735-1 / Replacement of Control Pannel,Chlorinator,Repair of Pump Chamber,Repair of Inclusive Household Water Request for Single Stage - One OHSR Making water IBRD / 84870 Post Open - National 14,700.00 11,441.65 Signed 2020-02-24 2020-06-20 2020-04-13 2020-12-17 and Sanitation Services Quotations Envelope connection to house hold , Distribution System and all other works contingent there to DWSS-W-DIV58-8133-1 / WSS village Behniwal in Block Jhunir Distt. Mansa : Repair of S&S Tank, Pump Pending Inclusive Household Water Request for Single Stage - One Chamber, OHSR, Filter beds IBRD / 84870 Post Open - National 16,300.00 0.00 Implementat 2020-10-26 2021-10-21 2022-01-19 and Sanitation Services Quotations Envelope and Replacement of Filter ion media of Filter beds, Making water connection to house hold. GOODS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated 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) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual NON CONSULTING SERVICES Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Market Contract Type Estimated Actual Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Approach Amount (US$) Amount (US$) Notice Request for Proposals as Issued Proposals / Minutes Technical Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Page 7 INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Market Contract Type Estimated Actual Draft Negotiated Description Component Review Type Method Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion No. Approach Amount (US$) Amount (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Page 8