Procurement Plan Additional Financing for the Water Sector Capacity Building and Advisory Services Project (WCAP) I. General 1. Bank’s approval Date of the procurement Plan: January 6,2107 2. Date of General Procurement Notice: Aug 24, 2016 3. Period covered by this procurement plan: The procurement period of project covered from year June 2016 to December 2017 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: Expenditure Contract Value Procurement Contracts Subject to Category (Threshold) Method Prior Review US $ US$ thousands 1. Goods Works & >600,000 ICB All Non-consulting <600,000 NCB First Contract and all subsequent contracts Services estimated to cost > 200,000 <100,000 Shopping First Contract Regardless of value Direct Contracting All 2. Consulting All TOR and Training Programs to be prior Services (Firms) reviewed by Association’s TTL regardless of value and review threshold >300,000 QCBS/QBS /FBS/LCS First contract ( remaining contracts > $ 500,000 shall be mandatorily post reviewed <300,000 CQS, First contract  25,000 Single Source Selection All First Contract only. Subsequent contracts shall have a technical sign-off of justification only on condition: (i) if it was provided in approved Procurement Plan ≤25,000 Single Source Selection and (ii) not representing a slice of an otherwise larger project and; shall be mandatorily post reviewed regardless of the sample of selected contracts Individual > 100,000 Comparison of 3 CVs First contract Consultants < 100,000 Comparison of 3 CVs First contract  10,000 Single Source Selection, Contracts All. for: procurement of Project Coordinator, Procurement/FM Specialists, Procurement Agent and Legal Expert (as applicable) All TOR to be technically reviewed by the Association July 9, 2010 First Contract only. Subsequent contracts shall have a technical sign-off of justification only on condition: (i) if it was provided in approved Procurement Plan ≤10,000 Single Source Selection and (ii) not representing a slice of an otherwise larger project and; shall be mandatorily post reviewed regardless of the sample of selected contracts ICB = International Competitive Bidding; NCB = National Competitive Bidding; QCBS=Quality- and Cost-Based Selection; CQS = Selection Based on Consultants' Qualifications. 2. Prequalification. Bidders for _Not applicable_ [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 82 5 No Prior the ICB (Works) Summary of 43.77 15 No Prior the ICB (Goods) Summary of 64.53 18 No Post 1st the NCB contract (Works) for Prior Review Summary of 1.86 4 No Post 1st the NCB contract (Goods) for Prior Review Summary of 0.45 1 No Prior 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: Selection Method Prior Review Threshold Comments 1. Competitive Methods (Firms) Above US$ 100,000 July 9, 2010 2. Single Source (Firms) All 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 $_500,000_equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. 4. Consultancy Assignments with Selection Methods and Time Schedule 1 2 3 4 5 6 Ref. No. Description of Estimated Packages Review Comments Assignment Cost by Bank US$ (Prior / million Post) Summary of 4.17 7 Prior number of contracts that will be let under QCBS Summary of 0.83 1 Prior CQS number of contracts that will be let under other methods July 9, 2010 PROCUREMENT Pakistan : Water Sector Capacity Building & Advisory Services Project (WCAP) PLAN General Information Country: Pakistan Bank’s Approval Date of the Original Procurement Plan: 2017-01-30 2019-08-01 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P110099 GPN Date: Project Name: Water Sector Capacity Building & Advisory Services Project (WCAP) Loan / Credit No: IDA / 57600 Executing Agency(ies): WATER SECTOR CAPACITY BUILDING and ADVISORY SERVICES PROJECT WORKS 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 PK-WCAP AF-5889-CW-RFB / Minor works for Up Component A: Capacity gradation & Rehabilitation building of and support to Pending Single Stage - One & for installation of Soil IDA / 57600 the federal institutions in Prior Request for Bids Open - National 900,000.00 0.00 Implementati 2017-03-02 2017-03-07 2017-04-18 2017-05-18 2017-06-22 2017-12-19 Envelope Mechanics and Hydraulics water resources planning on Laboratory Hyderabad and management. (Section-C) PK-WCAP AF-5892-CW-RFQ / Minor Work associated Component A: Capacity with Installation & building of and support to Pending Upgradation of Existing Request for Single Stage - One IDA / 57600 the federal institutions in Post Open - National 160,000.00 0.00 Implementati 2017-03-06 2017-05-01 2017-10-28 Rooms for Survey/ Computer Quotations Envelope water resources planning on and Soil Testing Labs and management. Irrigation Department in Balouchistan. PK-WCAP AF-5893-CW-RFQ Component A: Capacity / Minor Work associated in building of and support to Pending Request for Single Stage - One Upgradation of Lahore IDA / 57600 the federal institutions in Post Open - National 140,000.00 0.00 Implementati 2017-03-06 2017-05-01 2017-10-28 Quotations Envelope Hydraulic Laborite water resources planning on Gujranwala Punjab. and management. PK-WCAP AF-107097-CW- RFB / Provision of Civil Works for Concrete & Soil Testing Lab Component A: Capacity Quetta(Balochistan) Soil building of and support to Pending Open - Single Stage - One Mechanics & Hydraulics IDA / 57600 the federal institutions in Post Request for Bids 711,000.00 0.00 Implementati 2019-04-10 2019-04-22 2019-06-06 2019-07-05 2019-08-16 2020-05-12 International Envelope Research Lab, Hyderabad water resources planning on (Sindh) & Material(Soil, and management. Concrete) Testing Lab, Mardan (Khyber Pakhtunkhwa) PK-WCAP AF-125668-CW- Component A: Capacity RFQ / Fabrication & building of and support to Pending Installation of Indoor Request for Single Stage - One IDA / 57600 the federal institutions in Post Open - National 165,000.00 0.00 Implementati 2019-11-23 2020-01-18 2020-07-16 Experimental Water Flumes Quotations Envelope water resources planning on & Over Head Tanks, Water and management. Feeding System 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 Page 1 PK-WCAP AF-5866-GO-RFQ / Purchase of Lot-I hardwares ( Laptops 10 Desktop 10 ) , softwares ( Component C: Project Pending Windows ,antivirus Internet Request for Single Stage - One IDA / 57600 management and additional Post Open - National 73,000.00 0.00 Implementati 2017-01-30 2017-03-27 2017-09-23 Acessories , networking Quotations Envelope studies on equipment for establishment of Data Center at FFC Islamabad Component = C PK-WCAP AF-5868-GO-RFQ / Purchase of LOT-II pheripheral Goods ,Office Equipment (Scanners 2, UPS, Binding Machine, Component C: Project Pending Paper shreders,) etc. Request for Single Stage - One IDA / 57600 management and additional Post Open - National 63,000.00 0.00 Implementati 2017-01-30 2017-03-27 2017-09-23 ,Furniture (Colour Printer 2, Quotations Envelope studies on Laser Printer 10, Mulipurpose Colour Photocopy Machine 2) for establishment of Data Center at FFC Islamabad. PK-WCAP AF-5870-GO-RFQ / PMPIU Office IT equipment ,Installation of Audio Conference, IT Equipment, Accounting Component C: Project Pending Request for Single Stage - One Management Software (1.06 IDA / 57600 management and additional Post Open - National 83,330.00 0.00 Implementati 2017-04-08 2017-06-03 2017-11-30 Quotations Envelope million ) and Accessories, studies on and Installation of Security System and Equipment (Security Camras, Digital Camras, etc) PK-WCAP AF-5872-GO-RFQ / Purchase & Installation of Office Equipment (AC, LED TV, Water Boilers, Room Component C: Project Pending Request for Single Stage - One Heater, White Board, IDA / 57600 management and additional Post Open - National 88,180.00 0.00 Implementati 2017-05-10 2017-07-05 2018-01-01 Quotations Envelope Refrigerators, Water studies on Dispensers, Electric Geysers, Purchase of Office Furniture Sets along with Accessories. PK-WCAP AF-5881-GO-RFQ / Purchase of Heavy Duty Component B: Improvement Boat for Flow in water resources Request for Single Stage - One IDA / 57600 Prior Open - National 40,816.00 31,535.89 Completed 2017-01-30 2017-03-27 2017-09-23 measurement under flood management and Quotations Envelope Telemetric netwok for H&R development Dir. Component-B1 PK-WCAP AF-5883-GO-RFB / CMTL Up-gradtion of Component B: Improvement Cement, Soil, Steel Sections in water resources Open - Single Stage - One IDA / 57600 Post Request for Bids 900,000.00 622,940.34 Completed 2017-01-25 2017-01-30 2017-03-13 2017-04-12 2017-05-17 2017-11-13 (Lot wise: total lots 03) and management and International Envelope CMTL Up-gradtion, development Component-B1 PK-WCAP AF-5871-GO-RFQ / Purchase of Field Vehicle (4x4) = 02 RS 10.00 Component C: Project Request for Single Stage - One Million and Purchase of IDA / 57600 management and additional Prior Open - National 220,000.00 0.00 Canceled 2017-05-09 2017-06-09 2017-12-06 Quotations Envelope Operational Vehicle 1300 CC studies (Locally Manufactured) = 06 Rs 12.00 Million Page 2 PK-WCAP AF-5882-GO-RFQ / Purchase of field Vehicles : Component B: Improvement 03 Nos. Double Cabin 2499 in water resources Request for Single Stage - One CC LOT-I, : 01 No. Jeep, IDA / 57600 Prior Open - National 153,000.00 0.00 Canceled 2017-01-30 2017-03-04 2017-08-31 management and Quotations Envelope 1299 CC , 01 Nos Car , development 1000 CC or Eq. LOT-II for WAPDA PK-WCAP AF-5884-GO-RFQ / Purchase of Office Component A: Capacity Equipment (Laptop, Desktop building of and support to Pending Request for Single Stage - One with Printer) Package -A IDA / 57600 the federal institutions in Post Open - National 15,900.00 0.00 Implementati 2017-02-12 2017-04-09 2017-10-06 Quotations Envelope Furniture & Fixture water resources planning on (Package-B) Component = A2 and management. (Activity:) PK-WCAP AF-5887-GO-RFQ / Purchase of Office Component A: Capacity Equipement (Laptop, Desktop building of and support to Pending Request for Single Stage - One with Printer) Package -A IDA / 57600 the federal institutions in Post Open - National 15,900.00 0.00 Implementati 2017-01-30 2017-03-27 2017-09-23 Quotations Envelope Furniture & Fixture water resources planning on (Package-B) Component = A2 and management. (Activity:) IRSA PK-WCAP AF-36396-GO- RFB / Upgradation of Data Center at FFC Lot-1 ICT Equipment and Office Component C: Project Single Stage - One Equipment , Lot-II IDA / 57600 management and additional Post Request for Bids Open - National 170,000.00 0.00 Canceled 2017-11-13 2017-11-18 2017-12-30 2018-01-29 2018-03-05 2018-09-01 Envelope Equipment for Capacity studies Building (New Activity under Phase- II) PK-WCAP AF-36397-GO- Component C: Project Pending RFB / Establishment of New Single Stage - One IDA / 57600 management and additional Post Request for Bids Open - National 455,650.00 0.00 Implementati 2018-01-31 2018-02-05 2018-03-19 2018-04-18 2018-05-23 2018-11-19 Hydraulics and Material Envelope studies on Testing Lab , Peshawar, KP Component A: Capacity PK-WCAP AF-36415-GO- building of and support to RFB / Purchase of Open - Single Stage - Two IDA / 57600 the federal institutions in Post Request for Bids 3,500,000.00 0.00 Canceled 2018-02-17 2018-02-22 2018-04-05 2018-06-18 2018-07-23 2019-01-19 Telemetry System Equipment International Envelope water resources planning for IRSA and management. Component A: Capacity PK-WCAP AF-36417-GO- building of and support to Pending RFQ / Purchase of Office Request for Single Stage - One IDA / 57600 the federal institutions in Post Open - National 10,000.00 0.00 Implementati 2017-11-20 2018-01-15 2018-07-14 Furniture and Fixtures for Quotations Envelope water resources planning on IRSA (A2) and management. Component A: Capacity PK-WCAP AF-36418-GO- building of and support to Pending RFQ / Purchase of 4x4 Field Request for Single Stage - One IDA / 57600 the federal institutions in Prior Open - National 60,000.00 0.00 Implementati 2017-12-20 2018-02-14 2018-08-13 Vehicle Component = A2 Quotations Envelope water resources planning on (IRSA) and management. PK-WCAP AF-36419-GO- RFB / Computer Hardware Component B: Improvement & Software for H&R in water resources Single Stage - One Directorate, Flow Forecasting IDA / 57600 Post Request for Bids Open - National 200,000.00 0.00 Canceled 2017-11-30 2017-12-05 2018-01-16 2018-02-15 2018-03-22 2018-09-18 management and Envelope Study of Kabul River, C&M development Office and other related offices (Need basis WAPDA) PK-WCAP AF-36420-GO- Component B: Improvement RFB / Strenthening of in water resources Open - Single Stage - One IDA / 57600 Prior Request for Bids 1,500,000.00 0.00 Canceled 2018-07-23 2018-07-28 2018-09-08 2018-10-08 2018-11-12 2019-05-11 Surface Water Hydrology management and International Envelope WAPDA (BI) development Page 3 PK-WCAP AF-5879-GO-RFB / Procurement of Supply, Installation and Component B: Improvement Commissioning of Automatic in water resources Open - Single Stage - One IDA / 57600 Prior Request for Bids 2,008,886.00 0.00 Canceled 2017-12-19 2017-12-28 2018-02-11 2018-03-14 2018-04-03 2018-09-30 Weather Station (AWS) and management and International Envelope Integration of Meteorological development Sensors with existing FFT Network PK-WCAP AF-68531-GO- RFB / Procurement of Supply, Installation and Component B: Improvement Commissioning of Automatic in water resources Open - Single Stage - One IDA / 57600 Prior Request for Bids 2,008,886.00 1,540,240.29 Signed 2018-07-06 2018-07-16 2018-08-30 2018-09-30 2018-10-30 2019-07-27 Weather Station (AWS) and management and International Envelope Integration of Meteorological development Sensors with existing FFT Network PK-WCAP AF-5876-GO-RFB / Procurement for supply and Installation of Hardware, software and Equipment fro Modern Component A: Capacity Computerized Lab building of and support to Single Stage - One Equipment for Drawing & IDA / 57600 the federal institutions in Post Request for Bids Open - National 1,420,000.00 0.00 Canceled 2017-02-08 2017-02-13 2017-03-15 2017-03-30 2017-04-09 2017-10-06 Envelope Numerical Modeling at water resources planning Hydraulic Research Station and management. (HRS) Nandipur Gujranwala (LOT-I) Hydraulics Engineering Instruments/Equipm PK-WCAP AF-5877-GO-RFB / Procurement for Supply and Installation of LOT-I Modern Testing Lab Component A: Capacity Equipment Basic Field Soil building of and support to Single Stage - One Testing Equipment (Package- IDA / 57600 the federal institutions in Prior Request for Bids Open - National 1,310,000.00 0.00 Canceled 2017-01-25 2017-01-30 2017-03-13 2017-04-12 2017-05-17 2017-11-13 Envelope A), Lab Equipment for water resources planning Modern Computerized Survey and management. Lab Along Survey Training of Rs. 3.2 Million (Package- B) LOT-II Office Equipment PK-WCAP AF-5878-GO-RFB / Procurement for Providing Component A: Capacity & fixing instruments for up building of and support to Single Stage - One gradation model testing IDA / 57600 the federal institutions in Post Request for Bids Open - National 590,000.00 0.00 Canceled 2017-01-25 2017-01-30 2017-03-13 2017-04-12 2017-05-17 2017-11-13 Envelope area @ Hyderabad Sindh water resources planning Office / IT Equipment LOT- and management. I, Lab Equipment LOT-II PK-WCAP AF-97490-GO- RFQ / Up-gradation of Data Center at FFC Lot-1 ICT Equipment and Office Component C: Project Pending Request for Single Stage - One Equipment , Lot-II IDA / 57600 management and additional Post Open - National 170,000.00 0.00 Implementati 2019-03-10 2019-05-08 2019-09-05 Quotations Envelope Equipment for Capacity studies on Building (New Activity under Phase- II) Component A: Capacity PK-WCAP AF-97493-GO- building of and support to Pending RFB / Purchase of Open - Single Stage - One IDA / 57600 the federal institutions in Prior Request for Bids 3,500,000.00 0.00 Implementati 2019-10-01 2019-10-08 2019-11-19 2019-12-19 2020-01-23 2020-06-21 Telemetry System Equipment International Envelope water resources planning on for IRSA and management. Page 4 PK-WCAP AF-97496-GO- RFQ / Computer Hardware Component B: Improvement & Software for H&R Pending in water resources Request for Single Stage - One Directorate, Flow Forecasting IDA / 57600 Post Open - National 200,000.00 0.00 Implementati 2019-03-05 2019-04-30 2019-10-27 management and Quotations Envelope Study of Kabul River, C&M on development Office and other related offices (Need basis WAPDA) PK-WCAP AF-97792-GO- RFB / Purchase of Field Vehicle (4x4) = 02 RS Component C: Project Pending Single Stage - One 10.00 Million and Purchase IDA / 57600 management and additional Post Request for Bids Open - National 220,000.00 0.00 Implementati 2019-03-11 2019-03-21 2019-05-02 2019-06-01 2019-07-13 2020-01-09 Envelope of Operational Vehicle 1300 studies on CC (Locally Manufactured) = 06 Rs 12.00 Million PK-WCAP AF-97850-GO- RFQ / Purchase of field Component B: Improvement Vehicles : 03 Nos. Double Pending in water resources Request for Single Stage - One Cabin 2499 CC LOT-I, : IDA / 57600 Post Open - National 153,000.00 0.00 Implementati 2019-03-28 2019-06-13 2019-12-10 management and Quotations Envelope 01 No. Jeep, 1299 CC , 01 on development Nos Car , 1000 CC or Eq. LOT-II for WAPDA PK-WCAP AF-97857-GO- Component B: Improvement Pending RFB / Strengthening of in water resources Open - Single Stage - One IDA / 57600 Post Request for Bids 1,500,000.00 0.00 Implementati 2019-05-13 2019-05-18 2019-06-29 2019-07-29 2019-09-02 2020-02-29 Surface Water Hydrology management and International Envelope on WAPDA (BI) development PK-WCAP AF-107075-GO- RFB / Purchase of Computer equipment(Desktop,LCDs, Component A: Capacity Laptop, Printers, scanners, building of and support to Pending Open - Single Stage - One Projectors, softwares etc), IDA / 57600 the federal institutions in Post Request for Bids 321,000.00 0.00 Implementati 2019-04-08 2019-04-15 2019-05-30 2019-06-27 2019-08-01 2019-12-29 International Envelope for Provincial Irrigation water resources planning on Departments (Balochistan, and management. Khyber Pakhtunkhwa, Punjab & Sindh) PK-WCAP AF-107090-GO- RFB / Purchase of Component A: Capacity Laboratory/Scientific/Hydrauli building of and support to Pending c equipment for Provincial Open - Single Stage - One IDA / 57600 the federal institutions in Prior Request for Bids 2,476,000.00 0.00 Implementati 2019-04-08 2019-04-15 2019-05-30 2019-06-27 2019-08-01 2019-12-29 Irrigation Departments International Envelope water resources planning on (Balochistan, Khyber and management. Pakhtunkhwa, Punjab & Sindh) PK-WCAP AF-107099-GO- RFQ / Purchase/Provision of Component A: Capacity office equipment for building of and support to Pending Request for Single Stage - One Provincial Irrigation IDA / 57600 the federal institutions in Post Open - National 99,000.00 0.00 Implementati 2019-04-18 2019-05-30 2019-08-13 Quotations Envelope Departments (Balochistan, water resources planning on Khyber Pakhtunkhwa, and management. Punjab & Sindh) PK-WCAP AF-107100-GO- RFQ / Supply & Installation Component A: Capacity of furniture & fixture for building of and support to Pending Request for Single Stage - One Provincial Irrigation IDA / 57600 the federal institutions in Post Open - National 61,000.00 0.00 Implementati 2019-04-18 2019-05-30 2019-08-13 Quotations Envelope Departments (Balochistan, water resources planning on Khyber Pakhtunkhwa, and management. Punjab & Sindh) PK-WCAP AF-125664-GO- RFB / Procurement of Component A: Capacity Scientific/Lab Equipment and building of and support to Under Open - Single Stage - One Assocaited Minor Civil IDA / 57600 the federal institutions in Post Request for Bids 450,000.00 0.00 Implementati 2019-08-01 2019-08-03 2019-09-17 2019-10-08 2019-11-01 2020-04-29 International Envelope Works for Strengthening and water resources planning on Upgradation of HRS and management. Nandipur and IRI Lahore Page 5 PK-WCAP AF-115862-GO- RFB / Procurement of Scientific/Lab Equipment & Component A: Capacity associated minor civil works building of and support to Open - Single Stage - One for Strengthening & Up- IDA / 57600 the federal institutions in Post Request for Bids 600,000.00 0.00 Canceled 2019-06-12 2019-07-02 2019-08-16 2019-09-06 2019-09-30 2020-03-28 International Envelope gradation of Hydraulic water resources planning Research Station Nandipur and management. & Irrigation Research Institute, Lahore. 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 PK-WCAP AF-110525-NC- DIR / Capacity Building of staff of Ministry of Water Resources through foreign Component C: Project Pending training in the field of IDA / 57600 management and additional Post Direct Selection Direct 37,000.00 0.00 Implementati 2019-05-01 2019-05-06 2019-05-17 2019-06-22 Project Management, Pubic studies on Administration & Water Resource Management from Training Institutes in UK 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 PK-WCAP AF-5837-CS-CQS / Procurement of Consultancy Services for the Assessment /TPV on Component A: Capacity technoligical Moderinezed building of and support to Consultant Upgradation of Institutes Pending IDA / 57600 the federal institutions in Post Qualification Open - National 300,000.00 0.00 2017-03-10 2017-03-31 2017-05-14 2017-06-13 2017-07-18 2018-01-14 (Punjab ,SINDH, Implementation water resources planning Selection BALUCHISTAN) relevent to and management. their Upgradation in Nandipur Gujranwala in Punjab alongwith technical Upgradation & Strengthe PK-WCAP AF-5859-CS- QCBS / Preparation of comprehensive Integrated Component C: Project Master Plan for the Quality And Cost- Open - Pending IDA / 57600 management and additional Post 1,000,000.00 0.00 2017-03-20 2017-03-21 2017-04-15 2017-05-15 2017-05-30 2017-06-12 2017-06-22 2018-06-22 development and utilization Based Selection International Implementation studies of power and energy resources in Upper Indus Basin. PK-WCAP AF-5862-CS-CQS / Discharge measurement at Component A: Capacity key locations of the Indus building of and support to Consultant Basin Irrigation System Open - Pending IDA / 57600 the federal institutions in Post Qualification 500,000.00 0.00 2017-02-08 2017-02-22 2017-04-11 2017-04-26 2017-05-06 2017-11-02 (IBIS) to develop International Implementation water resources planning Selection standardized water flow and management. measurement system of the IBIS (Phase-II) PK-WCAP AF-5833-CS- QCBS / Preparation of Component C: Project Comprehensive Inventory of Quality And Cost- Open - IDA / 57600 management and additional Prior 2,000,000.00 0.00 Canceled 2017-03-01 2017-03-15 2017-04-09 2017-05-09 2017-05-24 2017-06-08 2017-06-16 2018-06-16 Water Resources of Pakistan Based Selection International studies and Updating the Indus Drainage Basin Atlas Page 6 PK-WCAP AF-5840-CS- QCBS / "Up-gradation of master plan of flood management of hill torrents Component C: Project of Pakistan and Feasibility Quality And Cost- Open - IDA / 57600 management and additional Prior 1,800,000.00 0.00 Canceled 2017-03-15 2017-03-29 2017-04-18 2017-05-18 2017-06-02 2017-06-17 2017-06-25 2018-06-25 studies for check/recharge Based Selection International studies dams in Sulaiman Range, and Feasibility study of Marri Bugti Hill Torrent " PK-WCAP AF-5863-CS-CQS / "Determination of Losses & Component A: Capacity Gains obetween Several building of and support to Consultant Pending reaches in Indus & Jhelum IDA / 57600 the federal institutions in Post Qualification Open - National 500,000.00 0.00 2017-02-08 2017-02-22 2017-04-08 2017-04-23 2017-05-08 2017-11-04 Implementation Chenab zones (Phase-II) water resources planning Selection and management. " PK-WCAP AF-36399-CS- Component C: Project Consultant CQS / Preparation of Open - Pending IDA / 57600 management and additional Post Qualification 50,000.00 0.00 2018-06-30 2018-07-21 2018-09-03 2018-10-03 2018-11-07 2019-05-06 Implementation Framework International Implementation studies Selection for National Water Policy PK-WCAP AF-5861-CS- QCBS / "Automation of Flow Component A: Capacity Measurement and building of and support to Information System for the Quality And Cost- Open - IDA / 57600 the federal institutions in Post 4,554,000.00 0.00 Canceled 2018-02-26 2018-03-12 2018-04-06 2018-05-06 2018-05-21 2018-06-07 2018-07-02 2020-12-30 Indus Basin Irrigation Based Selection International water resources planning System (IBIS) using and management. Telemetry System and Modern Techniques" PK-WCAP AF-62516-CS- Component A: Capacity QCBS / Indus Basin building of and support to Irrigation System: Hydraulic Quality And Cost- Open - Under IDA / 57600 the federal institutions in Prior 4,554,000.00 0.00 2018-05-31 2018-06-14 2018-07-09 2018-08-08 2018-08-23 2018-09-09 2018-10-04 2021-04-03 Calibration of 17 Key Sites Based Selection International Implementation water resources planning and Automation of Discharge and management. Monitoring at All Sites PK-WCAP AF-5864-CS- QCBS / Procurement of Component B: Improvement Consultancy Services for in water resources Quality And Cost- Open - Flow Forecasting of Kabul IDA / 57600 Post 700,000.00 743,046.17 Signed 2017-02-08 2017-02-22 2017-03-14 2017-04-13 2017-04-28 2017-05-18 2017-05-28 2018-05-28 management and Based Selection International River Basins using RS/GIS development Technique and related hydrological Models PK-WCAP AF-97853-CS- QCBS / Up-gradation of master plan of flood management of hill torrents Component C: Project of Pakistan and Feasibility Quality And Cost- Open - Pending IDA / 57600 management and additional Post 1,800,000.00 0.00 2019-03-11 2019-04-16 2019-05-08 2019-06-07 2019-06-22 2019-07-16 2019-08-09 2020-08-08 studies for check/recharge Based Selection International Implementation studies dams in Sulaiman Range, and Feasibility study of Marri Bugti Hill Torrent " 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 PK-WCAP AF-5813-CS- INDV / Microsoft Consultant Component C: Project Individual Pending for Data Centre IDA / 57600 management and additional Post Consultant Open 5,000.00 0.00 2017-01-24 2017-03-14 2017-04-04 2017-05-09 2017-11-05 Implementation Configuration of applications studies Selection between IRSA & FFC Page 7 PK-WCAP AF-5808-CS- INDV / Hiring of Short term Component C: Project Individual Consultants for ESMP TPV Pending IDA / 57600 management and additional Post Consultant Open 5,000.00 0.00 2017-10-20 2017-11-18 2017-11-23 2017-12-08 2018-04-07 on minor associated Civil Implementation studies Selection Work for Provinces (Sindh,Baluchistan,) Component A: Capacity PK-WCAP AF-5829-CS- building of and support to Individual INDV / Junior Engineer = IDA / 57600 the federal institutions in Post Consultant Open 36,000.00 0.00 Canceled 2017-05-15 2017-06-10 2017-07-01 2017-08-05 2018-02-01 01 IRSA water resources planning Selection and management. Component A: Capacity PK-WCAP AF-21116-CS- building of and support to Individual INDV / Procurement of IDA / 57600 the federal institutions in Post Consultant Open 48,900.00 0.00 Canceled 2017-07-20 2017-08-17 2017-08-27 2017-09-18 2021-06-30 Services of Program Officer water resources planning Selection (Information Technology) and management. Component A: Capacity PK-WCAP AF-21132-CS- building of and support to Individual INDV / Procurement of IDA / 57600 the federal institutions in Post Consultant Open 48,900.00 0.00 Canceled 2017-07-20 2017-08-17 2017-08-27 2017-09-18 2021-06-30 Services of Program Officer water resources planning Selection (Liaison/Coordination) and management. PK-WCAP AF-21134-CS- Component C: Project Individual Pending INDV / Procurement of IDA / 57600 management and additional Post Consultant Open 65,300.00 0.00 2017-07-20 2017-08-17 2017-08-27 2017-09-18 2021-06-30 Implementation Services of SAP Analyst studies Selection PK-WCAP AF-36408-CS- INDV / Hiring of short term consultant (water sector specialist) for preparation of ToRs relating to. 1. Component C: Project Individual Upgradaton of Hill Torrents IDA / 57600 management and additional Post Consultant Open 15,000.00 0.00 Canceled 2017-11-13 2018-01-01 2018-01-22 2018-02-26 2018-08-25 Manemet Study. 2 studies Selection Preparation of Impelentation Framework of National Water Policy. 3. Preparation of Water Tariff Framework PK-WCAP AF-36412-CS- Component C: Project Individual INDV / Hiring the services IDA / 57600 management and additional Post Consultant Open 5,000.00 0.00 Canceled 2017-12-05 2018-01-23 2018-02-13 2018-03-20 2018-09-16 of Financial/Businees studies Selection Specialist (AI) PMPIU PK-WCAP AF-5820-CS- Component B: Improvement INDV / Hiring of Individual in water resources Hydrologist Expert for IDA / 57600 Post Consultant Open 16,020.00 0.00 Canceled 2017-05-01 2017-05-27 2017-06-17 2017-07-22 2018-01-18 management and WAPDA Flow Forecasting Selection development Study WAPDA PK-WCAP AF-5824-CS- Component A: Capacity INDV / Hiring of Expert building of and support to Individual (RS/GIS) for WAPDA Flow IDA / 57600 the federal institutions in Post Consultant Open 14,700.00 0.00 Canceled 2017-05-01 2017-05-30 2017-06-04 2017-06-14 2017-12-11 Forecasting Study = water resources planning Selection WAPDA and management. PK-WCAP AF-5817-CS- Component B: Improvement INDV / Hiring of Processing Individual in water resources Engineer (RS/GIS) for IDA / 57600 Post Consultant Open 16,020.00 0.00 Canceled 2017-05-01 2017-05-21 2017-05-26 2017-06-05 2017-12-02 management and WAPDA Flow Forecasting Selection development Study = 01 Component A: Capacity PK-WCAP AF-22484-CS- building of and support to Individual INDV / Hiring of IDA / 57600 the federal institutions in Prior Consultant Limited 36,000.00 0.00 Canceled 2017-07-28 2017-08-02 2017-08-07 2017-08-11 2018-08-11 Procurement Specialist water resources planning Selection and management. Page 8 PK-WCAP AF-46138-CS- Component C: Project Individual INDV / Procurement IDA / 57600 management and additional Prior Consultant Open 38,000.00 0.00 Canceled 2018-02-12 2018-04-02 2018-04-23 2018-05-28 2019-05-28 Specialist studies Selection Component A: Capacity PK-WCAP AF-22480-CS- building of and support to Individual Pending INDV / Hiring of Director IDA / 57600 the federal institutions in Post Consultant Limited 36,000.00 0.00 2018-01-29 2018-02-03 2018-02-08 2018-02-12 2019-02-12 Implementation Technical for PMPIU water resources planning Selection and management. Component A: Capacity PK-WCAP AF-22488-CS- building of and support to Individual INDV / Hiring the services Pending IDA / 57600 the federal institutions in Post Consultant Limited 36,000.00 0.00 2018-01-29 2018-02-03 2018-02-08 2018-02-20 2019-02-20 of New Principal River Implementation water resources planning Selection Engineer and management. Component A: Capacity PK-WCAP AF-47734-CS- building of and support to Individual INDV / Hiring of Team IDA / 57600 the federal institutions in Post Consultant Limited 49,800.00 3,584.23 Signed 2018-02-06 2018-02-07 2018-02-08 2018-02-10 2019-02-10 Leader WCAP PMPIU water resources planning Selection and management. Component A: Capacity PK-WCAP AF-36413-CS- building of and support to Individual INDV / Hiring the services Pending IDA / 57600 the federal institutions in Prior Consultant Limited 36,000.00 0.00 2018-03-13 2018-03-18 2018-04-08 2018-05-13 2019-05-13 of Financial/Businees Implementation water resources planning Selection Specialist (AI) PMPIU and management. PK-WCAP AF-53193-CS- Component C: Project Individual INDV / Hiring of IDA / 57600 management and additional Prior Consultant Limited 38,000.00 2,591.12 Signed 2018-03-09 2018-03-14 2018-04-04 2018-05-09 2019-05-09 Procurement Specialist studies Selection Component A: Capacity PK-WCAP AF-76354-CS- building of and support to Individual INDV / Hiring of Pending IDA / 57600 the federal institutions in Post Consultant Limited 38,000.00 0.00 2018-08-30 2018-09-04 2018-09-25 2018-10-30 2019-10-30 procurement Specialist for Implementation water resources planning Selection PMPIU-WCAP and management. PK-WCAP AF-76686-CS- INDV / Hiring of Component C: Project Individual Pending Communication Specialist for IDA / 57600 management and additional Post Consultant Limited 15,000.00 0.00 2018-09-04 2018-09-09 2018-09-30 2018-11-04 2019-05-03 Implementation short term i.e. 6 months studies Selection term PK-WCAP AF-76687-CS- INDV / Hiring of Policy, Component C: Project Individual Pending Monitoring & Evaluation IDA / 57600 management and additional Post Consultant Limited 15,000.00 0.00 2018-09-04 2018-09-09 2018-09-30 2018-11-04 2019-05-03 Implementation Specialist for short term i.e. studies Selection 6 months Component A: Capacity PK-WCAP AF-5828-CS- building of and support to Individual Pending INDV / Project Coordinator - IDA / 57600 the federal institutions in Post Consultant Open 108,000.00 0.00 2017-02-16 2017-03-22 2017-03-27 2017-04-06 2017-10-03 Implementation IRSA water resources planning Selection and management. PK-WCAP AF-97528-CS- INDV / Extension in the Component C: Project Individual services of Finance & Pending IDA / 57600 management and additional Post Consultant Limited 36,000.00 0.00 2019-01-30 2019-02-04 2019-02-05 2019-02-07 2020-02-07 Business Management Implementation studies Selection Specialist from 1st Jan 2019 to 31st Dec 2019 PK-WCAP AF-97529-CS- CDS / Support Services for Component C: Project Pending Operation of Flood Situation IDA / 57600 management and additional Post Direct Selection Direct 140,000.00 0.00 2019-03-04 2019-03-14 2019-05-18 2019-12-14 Implementation Monitoring and Reporting studies System FSMRS at FFC Page 9 PK-WCAP AF-36403-CS- CDS / Support Services for Component C: Project Operation of Flood Situation IDA / 57600 management and additional Prior Direct Selection Direct 140,000.00 0.00 Canceled 2017-11-13 2017-11-23 2018-01-27 2018-07-26 Monitoring and Reporting studies System (FSMRS) at FFC Page 10