Procurement Plan for MPUDP (P111303) I. General 2. Bank’s approval Date of the procurement Plan [Original: May 2016 ]: Date of General Procurement Notice: May 02, 2016 3. Period covered by this procurement plan: The procurement period of project covered from year July 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: 2. Procurement Method Prior Review Comments Threshold US$ 1. ICB and LIB (Goods) Above US$ 500,000 All 2. NCB (Goods) Above US$ 100,000 Plus First three contract regardless of value 3. ICB (Works) Above US$ 40 million All 4. NCB (Works) Above US$ 10 million Plus First three contract regardless of value 5. (Non-Consultant Services) Below US$ 100,000 Plus First three contract regardless of value 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 P155303 as issued by MPUDC 5. Any Other Special Procurement Arrangements: 1. 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$50,000 in value) will be subject to prior review. 2. Five ICB works packages will be financed under retroactive financing 6. Summary of the Procurement Packages planned during the first 18 months after project effectiveness (including those that are subject to retroactive financing and advanced procurement) 1 2 3 4 5 6 7 Ref. Descripti Estimat Packages Dome Review Comme No. on ed stic by Bank nts Cost Prefe (Prior / US$ rence Post) million (yes/ no) Summary 139.2 23 No Post First of the NCB three (Works) contrac ts for Prior Review Summary 0.95 3 No Prior First of the NCB three (Goods) contrac ts for Prior Review Summary 0 0 No Prior First of the ICB three (Non- Consultant contrac Services) ts for 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 Comments Threshold 1. Competitive Methods (Firms) Above US$ 500,000 First three contracts for Prior Review 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 $_300,000_equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. Any Other Special Selection Arrangements: One consultancy awarded under retroactive financing 4. Consultancy Assignments with Selection Methods and Time Schedule 1 2 3 4 5 6 Ref. No. Description Estimat Package Review Comment of ed s by Bank s Assignmen Cost (Prior / t US$ Post) million Summary 7.5 6 Prior of number of contracts that will be let under QCBS Summary 0.83 1 Prior CQS of number of contracts that will be let under other methods PROCUREMENT India : Madhya Pradesh Urban Development Project PLAN General Information Country: India Bank’s Approval Date of the Original Procurement Plan: 2017-03-15 2021-08-23 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P155303 GPN Date: Project Name: Madhya Pradesh Urban Development Project Loan / Credit No: IBRD / 87460, / Madhya Pradesh Urban Development Company Executing Agency(ies): WORKS Activity Reference No. / Estimated Actual Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification High SEA/SH Procurement Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Contract Description Component Review Type Method Market Approach Amount Amount Document / and Recommendation Signed Contract No. Process (Y/N) Risk Document Type Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Completion (US$) (US$) Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned IN-MPUDC-9457-CW-RFB / Single Stage - Two 17,076,923.0 17,129,322. 2019-04- Water Supply Augmentation at IBRD / 87460 2. Urban Investments Post Request for Bids Open - National Signed 2017-03-08 2017-03-08 2017-03-08 2017-03-21 2017-03-08 2017-03-22 2017-03-15 2017-02-28 2017-04-30 2017-04-27 Envelope 0 37 30 Khargone IN-MPUDC-9460-CW-RFB / Single Stage - Two 20,153,846.0 23,060,670. 2019-04- Water Supply Augmentation at IBRD / 87460 2. Urban Investments Post Request for Bids Open - National Signed 2017-03-08 2016-09-28 2017-03-08 2017-03-21 2017-03-08 2017-03-22 2017-03-15 2017-02-28 2017-04-30 2017-04-27 Envelope 0 22 30 Burhanpur IN-MPUDC-9461-CW-RFB / Single Stage - Two 26,107,692.0 33,085,135. 2020-07- / 2. Urban Investments Post Request for Bids Open - National Signed 2017-03-08 2017-03-08 2017-03-08 2017-03-21 2017-03-20 2017-03-21 2017-06-02 2017-06-05 2017-07-07 2017-07-07 Sewerage at Chhindwara Envelope 0 13 06 IN-MPUDC-14126-CW-RFB / SEWERAGE COLLECTION, Single Stage - Two 2020-01- CONVEYANCE AND IBRD / 87460 2. Urban Investments Post Request for Bids Open - National 7,692,307.00 0.00 Canceled 2017-09-30 2017-10-07 2017-11-11 2017-12-16 2018-01-20 Envelope 20 TREATMENT AT NAGDA DISTRICT UJJAIN IN-MPUDC-9473-CW-RFB / Single Stage - Two 23,846,154.0 2020-10- IBRD / 87460 2. Urban Investments Prior Request for Bids Open - National 0.00 Canceled 2017-06-29 2017-07-04 2017-08-18 2017-09-27 2017-11-01 Sewerage at Mandsaur Envelope 0 31 IN-MPUDC-14113-CW-RFB / SEWERAGE COLLECTION, Single Stage - Two 2019-04- CONVEYANCE AND IBRD / 87460 2. Urban Investments Post Request for Bids Open - National 3,653,700.00 0.00 Canceled 2017-06-15 2017-06-22 2017-08-01 2017-09-10 2017-10-15 Envelope 15 TREATMENT AT DINDORI DISTRICT DINDORI IN-MPUDC-14121-CW-RFB / SEWERAGE COLLECTION, Single Stage - Two 4,017,387.6 2019-04- CONVEYANCE AND IBRD / 87460 2. Urban Investments Post Request for Bids Open - National 2,335,723.00 Signed 2017-07-04 2018-03-31 2017-07-11 2017-08-15 2018-07-02 2017-09-19 2018-07-25 2017-10-24 2018-08-29 Envelope 3 24 TREATMENT AT DHARAMPURI DISTRICT DHAR IN-MPUDC-9469-CW-RFB / Single Stage - Two 2019-05- Water Supply Augmentation at IBRD / 87460 2. Urban Investments Post Request for Bids Open - National 3,076,923.00 0.00 Canceled 2017-06-15 2017-06-20 2017-08-01 2017-10-14 2017-11-18 Envelope 20 Sewda IN-MPUDC-14124-CW-RFB / SEWERAGE COLLECTION, Single Stage - Two 2020-03- CONVEYANCE AND IBRD / 87460 2. Urban Investments Post Request for Bids Open - National 9,230,769.00 0.00 Canceled 2017-09-29 2017-10-04 2017-11-18 2018-01-31 2018-03-07 Envelope 06 TREATMENT AT SHAHDOL DISTRICT SHAHDOL IN-MPUDC-14118-CW-RFB / SEWERAGE COLLECTION, Single Stage - Two 2019-04- CONVEYANCE AND IBRD / 87460 2. Urban Investments Post Request for Bids Open - National 3,266,354.00 0.00 Canceled 2017-06-22 2017-06-29 2017-08-08 2017-09-17 2017-10-22 Envelope 22 TREATMENT AT SHAHGANJ, DISTRICT SEHORE IN-MPUDC-14115-CW-RFB / SEWERAGE COLLECTION, Single Stage - Two 2019-05- CONVEYANCE AND IBRD / 87460 2. Urban Investments Post Request for Bids Open - National 1,083,415.00 0.00 Canceled 2017-07-07 2018-08-29 2017-07-14 2018-10-05 2017-08-23 2018-11-15 2017-10-02 2017-11-06 Envelope 07 TREATMENT AT BHEDAGHAT DISTRICT JABALPUR IN-MPUDC-14116-CW-RFB / SEWERAGE COLLECTION, Single Stage - Two 2019-10- CONVEYANCE AND IBRD / 87460 2. Urban Investments Post Request for Bids Open - National 6,575,060.00 0.00 Canceled 2017-06-29 2017-07-06 2017-08-15 2017-09-24 2017-10-29 Envelope 29 TREATMENT AT BUDNI DISTRICT SEHORE IN-MPUDC-14120-CW-RFB / SEWERAGE COLLECTION, CONVEYANCE AND Single Stage - Two 2019-04- IBRD / 87460 2. Urban Investments Post Request for Bids Open - National 2,305,062.00 0.00 Canceled 2017-06-28 2017-07-05 2017-08-14 2017-09-23 2017-10-28 TREATMENT AT Envelope 28 MANDLESHWAR DISTRICT KHARGONE IN-MPUDC-9472-CW-RFB / Single Stage - Two 10,461,538.0 2019-09- / 2. Urban Investments Post Request for Bids Open - National 0.00 Canceled 2017-04-21 2017-04-26 2017-06-07 2017-08-20 2017-09-24 Sewerage at Shajapur Envelope 0 24 IN-MPUDC-9464-CW-RFB / Single Stage - Two 2019-07- / 2. Urban Investments Post Request for Bids Open - National 6,153,846.00 0.00 Canceled 2017-03-08 2017-03-08 2017-03-08 2017-04-06 2017-06-19 2017-07-24 Sewerage at Maheshwar Envelope 24 IN-MPUDC-9466-CW-RFB / Single Stage - Two 2019-07- Sewerage and SWD at / 2. Urban Investments Post Request for Bids Open - National 6,153,846.00 0.00 Canceled 2017-03-08 2017-03-08 2017-03-08 2017-04-06 2017-06-19 2017-07-24 Envelope 24 Nasrullaganj IN-MPUDC-28930-CW-RFB / Single Stage - Two 6,602,597.0 2019-12- Sewerage Scheme at IBRD / 87460 2. Urban Investments Prior Request for Bids Open - National 4,692,300.00 Signed 2017-09-22 2018-03-07 2017-09-27 2018-03-14 2017-10-27 2018-04-19 2017-12-01 2018-09-10 2017-12-31 2018-09-27 Envelope 0 31 Maheshwar IN-MPUDC-28931-CW-RFB / Single Stage - Two 6,115,851.0 2019-12- Sewerage Scheme at IBRD / 87460 2. Urban Investments Post Request for Bids Open - National 3,880,000.00 Terminated 2017-09-21 2017-12-21 2017-09-26 2017-10-26 2018-02-22 2017-11-30 2018-03-10 2017-12-20 Envelope 6 20 Nasrullaganj IN-MPUDC-28932-CW-RFB / Single Stage - Two 2019-06- Sewerage Scheme at IBRD / 87460 2. Urban Investments Post Request for Bids Open - National 1,459,000.00 0.00 Canceled 2017-09-22 2017-09-27 2017-10-27 2017-11-26 2017-12-16 Envelope 16 Amarkantak Page 1 IN-MPUDC-54393-CW-RFB / Single Stage - Two 5,529,809.0 2020-06- Sewerage scheme at IBRD / 87460 2. Urban Investments Post Request for Bids Open - National 3,880,000.00 Signed 2018-03-22 2018-03-21 2018-03-27 2018-03-21 2018-04-26 2018-04-16 2018-05-31 2018-05-15 2018-06-20 2018-08-29 Envelope 7 19 Nasrullaganj IN-MPUDC-76078-CW-RFB / Single Stage - Two 13,584,752. 2020-12- IBRD / 87460 2. Urban Investments Post Request for Bids Open - National 9,490,000.00 Signed 2018-08-29 2018-08-29 2018-09-03 2018-10-05 2018-10-03 2018-09-29 2018-11-02 2018-10-06 2018-12-07 2019-05-31 Sewerage Scheme Shajapur Envelope 87 06 IN-MPUDC-96984-CW-RFB / SEWERAGE COLLECTION, Single Stage - Two 2020-10- CONVEYANCE AND IBRD / 87460 2. Urban Investments Post Request for Bids Open - National 1,083,415.00 0.00 Canceled 2019-01-28 2019-01-03 2019-02-01 2019-02-05 2019-02-05 2019-02-06 2019-03-17 2019-04-21 Envelope 19 TREATMENT AT BHEDAGHAT DISTRICT JABALPUR (Re-Bid) IN-MPUDC-101306-CW-RFB / SEWERAGE COLLECTION, CONVEYANCE AND Single Stage - Two 2020-12- IBRD / 87460 2. Urban Investments Post Request for Bids Open - National 1,083,415.00 0.00 Canceled 2019-02-25 2019-01-02 2019-03-11 2019-04-10 2019-02-06 2019-05-20 2019-06-24 TREATMENT AT BHEDAGHAT Envelope 22 DISTRICT JABALPUR (Re-Bid Third call) IN-MPUDC-101306-CW-RFB- 2 / Sewerage collection, conveyance and treatment at Single Stage - Two 1,868,031.9 2021-08- IBRD / 87460 2. Urban Investments Post Request for Bids Open - National 1,083,415.00 Signed 2019-11-08 2019-11-11 2019-11-11 2019-11-13 2019-12-11 2019-12-24 2020-01-20 2020-03-11 2020-02-24 2020-07-10 Bhedaghat district -Jabalpur ( Envelope 8 24 Rebid with revised eligibility criteria) IN-MPUDC-151816-CW-RFB Single Stage - Two 4,108,144.3 2021-09- / Water Supply Augmentation IBRD / 87460 2. Urban Investments Post Request for Bids Open - National 3,142,857.00 Signed 2019-12-27 2020-01-09 2019-12-30 2020-01-10 2020-02-05 2020-06-30 2020-02-18 2020-08-14 2020-03-20 2020-10-28 Envelope 1 19 Scheme at Sewda MP IN-MPUDC-151833-CW-RFB Single Stage - Two 20,000,000.0 Under 2020-09- IBRD / 87460 2. Urban Investments Prior Request for Bids Open - National 0.00 2019-12-28 2021-05-21 2020-01-03 2021-06-01 2020-02-05 2021-08-03 2020-02-22 2020-03-24 / Sewerage scheme at Shahdol Envelope 0 Review 20 GOODS Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual IN-MPUDC-9453-GO-RFB / Single Stage - Two Procurement of Stationery IBRD / 87460 1. Institutional Development Post Request for Bids Open - National 7,692.00 0.00 Canceled 2018-03-01 2018-03-06 2018-04-17 2018-06-30 2018-08-04 2019-01-31 Envelope (Phase II) IN-MPUDC-9451-GO-RFB / Single Stage - Two Procurement of Office IBRD / 87460 1. Institutional Development Post Request for Bids Open - National 7,692.00 0.00 Canceled 2017-09-01 2017-09-06 2017-10-18 2017-12-31 2018-02-04 2018-08-03 Envelope Stationery IN-MPUDC-221984-GO-RFQ / Procurement of laptops and Request for Single Stage - One printers under the IBRD / 87460 1. Institutional Development Post Open - National 15,000.00 0.00 Canceled 2021-03-09 2021-06-28 2021-04-02 2021-05-17 Quotations Envelope Institutional Strengthening of MPUDC NON CONSULTING SERVICES Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification for 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 Contract Type Estimated Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Market Approach Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Amount (US$) (US$) 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 IN-MPUDC-9434-CS-QCBS / Quality And Cost- Project management / 1. Institutional Development Post Open - National 4,615,385.00 2,779,792.72 Signed 2017-03-20 2017-03-20 2017-03-21 2017-03-21 2017-03-23 2017-03-22 2017-03-23 2017-03-22 2017-03-23 2017-03-23 2017-03-27 2017-03-24 2017-05-01 2017-04-20 2020-04-30 Based Selection Consultancy for MPUDP IN-MPUDC-9439-CS-QCBS / Quality And Cost- IBRD / 87460 1. Institutional Development Prior Open - National 3,076,923.00 0.00 Canceled 2017-03-20 2017-03-22 2017-03-21 2017-04-06 2017-05-04 2017-05-18 2017-06-22 2017-07-20 2020-07-19 Reform Support Consultancy Based Selection IN-MPUDC-9427-CS-QCBS / Quality And Cost- Consultancy for ESAMF, / 1. Institutional Development Post Open - National 150,769.00 0.00 Canceled 2017-03-20 2017-03-20 2017-03-21 2017-03-23 2017-03-24 2017-03-25 2017-03-27 2017-03-29 2017-09-25 Based Selection Package No TA-01 IN-MPUDC-10303-CS-QCBS Quality And Cost- / INDEPENDENT VERIFICATION / 1. Institutional Development Post Open - National 769,230.00 0.00 Canceled 2017-03-20 2017-03-20 2017-03-25 2017-03-22 2017-04-08 2017-05-06 2017-05-13 2017-06-04 2017-07-02 2020-07-01 Based Selection TEAM IN-MPUDC-24246-CS-QCBS / INDEPENDENT VERIFICATION Quality And Cost- IBRD / 87460 1. Institutional Development Prior Open - National 497,600.00 915,266.78 Signed 2017-08-08 2017-08-04 2017-08-09 2017-08-10 2017-08-04 2017-08-31 2017-09-15 2017-09-07 2017-10-18 2017-09-24 2018-03-12 2017-10-15 2018-03-27 2021-10-14 TEAM FOR THE SUB PROJECTS Based Selection UNDER MPUDP IN-MPUDC-39163-CS-QCBS Quality And Cost- / Consultancy for ESA of IBRD / 87460 1. Institutional Development Post Open - National 315,000.00 0.00 Canceled 2017-12-08 2018-01-08 2017-12-29 2018-01-09 2018-02-11 2018-02-15 2018-03-11 2018-05-24 2018-04-10 2018-05-24 2018-05-15 2018-07-02 2018-06-19 2019-06-19 Based Selection seven towns IN-MPUDC-49842-CS-QCBS Quality And Cost- / Reappointment of project IBRD / 87460 1. Institutional Development Prior Open - National 4,400,000.00 0.00 Canceled 2018-02-23 2018-03-12 2018-03-26 2018-04-16 2018-04-23 2018-05-15 2018-06-08 2020-06-07 Based Selection management consultant IN-MPUDC-51889-CS-QCBS Quality And Cost- / Reform Support Consultancy IBRD / 87460 1. Institutional Development Prior Open - National 3,076,923.00 1,083,147.27 Signed 2018-03-03 2018-03-07 2018-03-03 2018-03-26 2018-03-28 2018-06-14 2018-04-12 2018-08-16 2018-04-27 2018-09-12 2018-05-11 2018-09-27 2018-06-09 2018-11-27 2020-06-08 Based Selection Services IN-MPUDC-101300-CS-QCBS / ESA Consultancy Services Quality And Cost- IBRD / 87460 1. Institutional Development Post Open - National 86,000.00 61,466.49 Signed 2019-02-25 2019-06-20 2019-03-28 2019-08-31 2019-05-11 2019-09-02 2019-06-08 2019-11-06 2019-07-08 2019-11-06 2019-08-12 2019-11-19 2019-09-16 2020-01-14 2020-09-15 Package 2 for Category A Based Selection Towns. Page 2 IN-MPUDC-101301-CS-INDV / Appointment of NGO for IEC Quality And Cost- IBRD / 87460 1. Institutional Development Post Open - National 285,800.00 0.00 Canceled 2019-03-05 2019-07-08 2019-03-26 2019-04-12 2019-05-10 2019-05-20 2019-06-10 2019-07-11 2020-07-10 Activities of MPUDP Sub Based Selection Projects. IN-MPUDC-101304-CS-INDV / Appointment of Agency for Quality And Cost- IBRD / 87460 1. Institutional Development Post Open - National 285,800.00 0.00 Canceled 2019-03-05 2019-07-08 2019-03-26 2019-04-15 2019-05-13 2019-05-23 2019-06-10 2019-07-15 2020-07-14 Public Communication for Based Selection MPUDP sub projects. IN-MPUDC-124288-CS-QCBS Quality And Cost- / Direct RFP for Procurement IBRD / 87460 1. Institutional Development Post Open - National 200,000.00 63,137.17 Signed 2019-07-25 2019-08-19 2019-08-24 2019-08-24 2019-09-13 2019-10-18 2019-10-04 2019-09-24 2019-10-14 2019-10-18 2019-11-10 2019-11-19 2019-12-15 2020-01-14 2020-12-14 Based Selection of Safeguard Auditors IN-MPUDC-128566-CS-QCBS / INVOLVEMENT OF NONGOVERNMENT ORGANISATION (NGO) IN Quality And Cost- IBRD / 87460 1. Institutional Development Post Open - National 553,845.00 0.00 Canceled 2019-08-30 2019-08-05 2019-09-20 2019-08-28 2019-10-19 2019-11-18 2019-12-03 2019-12-25 2020-01-15 2022-01-14 SEWERAGE SUBPROJECTS Based Selection UNDER MADHYA PRADESH URBAN DEVELOPMENT PROJECT (MPUDP) IN-MPUDC-129159-CS-QCBS / Hiring of Advertising Agency to develop a campaign idea Quality And Cost- IBRD / 87460 1. Institutional Development Post Open - National 430,000.00 0.00 Canceled 2019-08-28 2019-08-05 2019-09-18 2019-10-13 2019-11-12 2019-11-27 2019-12-17 2020-01-10 2022-01-09 and design creative to Based Selection promote Urban Sanitation in Madhya Pradesh IN-MPUDC-142511-CS-QCBS / Hiring of Advertising Agency to develop a campaign idea Quality And Cost- IBRD / 87460 1. Institutional Development Prior Open - National 550,000.00 1,771,432.67 Signed 2019-11-10 2020-01-07 2019-12-01 2020-01-09 2019-12-26 2020-11-19 2020-01-25 2021-01-25 2020-02-09 2021-03-02 2020-02-29 2021-05-18 2020-03-24 2021-07-23 2022-03-24 and design creative to Based Selection promote Urban Sanitation in Madhya Pradesh IN-MPUDC-142518-CS-QCBS / INVOLVEMENT OF NON GOVERNMENT ORGANISATION (NGO) IN SEWERAGE SUB Quality And Cost- IBRD / 87460 1. Institutional Development Prior Open - National 600,000.00 0.00 Canceled 2019-10-30 2019-12-30 2019-11-20 2020-01-07 2019-12-19 2020-01-18 2020-02-02 2020-02-24 2020-03-16 2022-03-16 PROJECTS UNDER MADHYA Based Selection PRADESH URBAN DEVELOPMENT PROJECT (MPUDP) IN-MPUDC-155672-CS-QCBS / Appointment of Project Quality And Cost- Under IBRD / 87460 1. Institutional Development Prior Open - National 3,000,000.00 0.00 2020-01-24 2020-06-10 2020-01-31 2020-09-08 2020-03-01 2021-02-04 2020-03-31 2021-03-06 2020-04-07 2021-07-13 2020-04-15 2020-04-27 2022-12-28 Management Consultant Based Selection Implementation (Phase II ). IN-MPUDC-183078-CS-CQS / INVOLVEMENT OF NONGOVERNMENT ORGANISATION (NGO) IN Quality And Cost- IBRD / 87460 1. Institutional Development Prior Open - National 650,000.00 329,614.18 Signed 2020-07-08 2020-07-13 2020-07-12 2020-10-07 2020-08-18 2020-12-15 2020-09-20 2021-02-09 2020-09-30 2021-03-16 2020-10-21 2021-06-28 2020-11-17 2021-07-30 2022-11-17 SEWERAGE SUBPROJECTS Based Selection UNDER MADHYA PRADESH URBAN DEVELOPMENT PROJECT (MPUDP) INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Contract Type Estimated Actual Amount Draft Negotiated Description Component Review Type Method Market Approach Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion No. Amount (US$) (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual IN-MPUDC-69757-CS-QCBS / Single source selection for Environmental Assessment IBRD / 87460 1. Institutional Development Post Direct Selection Direct 97,500.00 86,200.07 Signed 2018-09-28 2018-09-27 2018-10-03 2018-09-28 2018-10-12 2019-02-28 2020-04-09 Consultant for Morena water supply scheme. IN-MPUDC-95439-CS-INDV / Individual Appointment of IBRD / 87460 1. Institutional Development Post Consultant Open 50,000.00 19,762.20 Signed 2019-01-18 2019-02-04 2019-02-11 2019-05-29 2019-02-21 2019-06-29 2019-03-11 2019-07-22 2019-09-07 Environmental Safeguard Selection Expert IN-MPUDC-95456-CS-INDV / Individual Appointment of Social IBRD / 87460 1. Institutional Development Post Consultant Open 50,000.00 4,887.41 Signed 2019-01-18 2019-01-09 2019-02-11 2019-06-04 2019-02-21 2019-06-29 2019-03-11 2019-09-24 2019-09-07 Safeguard & Community Selection Development Expert IN-MPUDC-183083-CS-INDV Individual / Appointment of Benefit IBRD / 87460 1. Institutional Development Post Consultant Open 25,000.00 0.00 Canceled 2020-07-08 2020-07-08 2020-08-05 2020-08-09 2020-08-12 2022-08-11 Monitoring and Evaluation Selection Expert IN-MPUDC-200267-CS-INDV Individual / Appointment of Benefit IBRD / 87460 1. Institutional Development Post Consultant Open 25,000.00 11,487.18 Signed 2020-10-20 2020-10-17 2020-12-05 2020-12-14 2020-12-20 2020-12-28 2020-12-31 2021-01-22 2022-12-31 Monitoring and Evaluation Selection Expert IN-MPUDC-228505-CS-INDV Individual / Appointment of Social Under IBRD / 87460 1. Institutional Development Post Consultant Open 35,000.00 0.00 2021-04-12 2021-04-13 2021-05-14 2021-05-19 2021-06-08 2022-12-31 Safeguard and Community Implementation Selection Development Expert IN-MPUDC-228506-CS-INDV Individual Under / Environment Safeguard IBRD / 87460 1. Institutional Development Post Consultant Open 35,000.00 0.00 2021-04-19 2021-04-13 2021-05-29 2021-06-03 2021-06-22 2022-12-31 Implementation Expert Selection Page 3