PROCUREMENT PLAN Project information: India-Uttar Pradesh Pro-Poor Tourism Development Project (P146936) Project Implementation agency: Department of Tourism, Government of Uttar Pradesh Date of the Procurement Plan: 25th April 2017 Period covered by this Procurement Plan: 01th June 2017 to 31th May 2022 Preamble Procurement for this Project is carried out in accordance with the World Bank’s “Guidelines: Procurement of Goods, Works and Non-Consulting Services under IBRD Loans and IDA Credits and Grants by World Bank Borrowers” (January 2011, revised July 2014) [Procurement Guidelines]; “Guidelines: Selection and Employment of Consultants under IBRD Loans and IDA Credits & Grants by World Bank Borrowers (January 2011, revised July 2014)” [Consultant Guidelines]; and the provisions stipulated in the Legal Agreements. The Project is also subject to the Bank’s Anti-Corruption Guidelines, dated October 15, 2006, and revised January 2011. the Bank’s Systematic Tracking and Exchanges in Procurement (STEP) system will be used to prepare, clear and update Procurement Plans and conduct all procurement transactions for this Project. This textual part along with the Procurement Plan tables in STEP constitutes the Procurement Plan for the Project. The Procurement Plan will be updated throughout the duration of the Project at least annually by including contracts previously awarded and to be procured in the next 12 months. The following conditions apply to all procurement activities in the Procurement Plan: The Bank’s Standard Procurement Documents: shall be used for all contracts subject to international competitive procurement and those contracts as specified in the Procurement Plan tables in STEP. National Procurement Arrangements: National Competitive Bidding (NCB) for procurement of goods and works will be conducted in accordance with paragraphs 3.3 and 3.4 of the Procurement Guidelines and the following provisions: a) Only the model bidding documents for NCB as agreed with the GoI Task Force (and as amended from time to time), will be used for bidding; b) Invitation to bid will be advertised in at least one widely circulated national daily newspaper (or on a widely used website or electronic portal with free national and international access along with an abridged version of the said advertisement published in a widely circulated national daily giving the website/electronic portal details from which the details of the invitation to bid can be downloaded), at least 30 days prior to the deadline for the submission of bids; c) No special preference will be accorded to any bidder either for price or for other terms and conditions when competing with foreign bidders, government-owned enterprises, small-scale enterprises or enterprise from any given regional government; d) Except with the prior concurrence of the World Bank, there will be no negotiation of price with the bidders, even with the lowest evaluated bidder; e) For prior review contracts, extension of bid validity will not be allowed without the prior concurrence of the World Bank (i) for the first request for extension if it is longer than four weeks; and (ii) for all subsequent requests for extension irrespective of the period (such concurrence will be considered by the World Bank only in cases of Force Majeure and circumstance beyond the control of the Purchaser/Employer); f) For prior review contracts, re-bidding will not be carried out without the prior concurrence of the World Bank; g) The system of rejecting bids outside a pre-determined margin or “bracket” of prices will not be used in the Project; Leased Assets: “Not Applicable” Procurement of Second Hand Goods: “Not Applicable” Domestic preference: as specified under Appendix 2 of the Procurement Guidelines (Goods and Works). Goods: Not applicable; Works: Not applicable Hands-on Expanded Implementation Support (HEIS): Not Applicable Other Relevant Procurement Information: a) Rates contracts entered into by the Directorate General of Supplies and Disposal (DGS & D) will not be acceptable as a substitute for NCB procedures unless agreed with the World Bank on a case-by-case basis. Such contracts will be acceptable however, for any procurement under the shopping procedure; b) The two or three envelop system will not be used (expect when using the e-procurement system assessed and agreed by the World Bank). PROCUREMENT India : Uttar Pradesh Pro-Poor Tourism Development Project PLAN General Information Country: India Bank’s Approval Date of the Original Procurement Plan: 2016-10-13 2021-09-22 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P146936 GPN Date: Project Name: Uttar Pradesh Pro-Poor Tourism Development Project Loan / Credit No: IBRD / 88110, / Uttar Pradesh Pro Poor Tourism Development Project 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 01/BRAJ/PRO- POOR/UPT/W/2016 / Component 2: Tourist Single Stage - One 2019-04- Construction of work for / Products Development and Post Request for Bids Open - National 4,153,846.00 0.00 Canceled 2017-01-25 2016-12-30 2017-01-25 2017-02-16 2017-02-28 2017-03-18 2017-04-22 Envelope 22 Rehabilitation of Banke Bihari Management Temple Area, Vrindavan 02/BRAJ/PRO- POOR/UPT/W/2016 / Component 2: Tourist Single Stage - One 2019-10- Construction of work for / Products Development and Post Request for Bids Open - National 7,707,692.00 0.00 Canceled 2017-01-25 2016-12-30 2017-01-25 2017-03-07 2017-02-16 2017-02-28 2017-03-18 2017-04-22 Envelope 22 Rehabilitation of 09 Kunds in Management Braj Region 02/AGR/PRO- POOR/UPT/W/2016 / Component 2: Tourist Single Stage - One 2019-04- Construction of work for / Products Development and Post Request for Bids Open - National 3,554,477.00 0.00 Canceled 2017-01-25 2016-12-30 2017-01-25 2017-02-16 2017-02-28 2017-03-18 2017-04-14 2017-04-22 Envelope 22 Revitalization of Kachhpura Management and Mehtab Bagh Area, Agra 01/AGR/PRO- POOR/UPT/W/2016 / Construction of work for Component 2: Tourist Single Stage - One 2019-04- Revitalization of Shahjahan IBRD / 88110 Products Development and Post Request for Bids Open - National 3,052,877.00 0.00 Canceled 2017-01-25 2016-12-30 2017-01-25 2017-02-16 2017-02-28 2017-03-18 2017-04-22 Envelope 22 Park Walkway Management between Taj Mahal and Agra Fort, Agra 01R/BRAJ/PRO- POOR/UPT/W/2016 / Component 2: Tourist Single Stage - One 4,459,637.2 2019-07- Construction of work for IBRD / 88110 Products Development and Post Request for Bids Open - National 4,440,000.00 Signed 2017-04-27 2017-04-06 2017-04-27 2017-05-04 2017-05-04 2017-06-03 2017-08-08 2017-07-08 2017-10-06 Envelope 9 08 Rehabilitation of Banke Bihari Management Temple Area, Vrindavan YII-02/PRO- POOR/UPT/W/2017 / Riverfront connectivity, Component 2: Tourist Single Stage - Two 21,340,000.0 2022-03- interpretation and basic / Products Development and Prior Request for Bids Open - National 0.00 Canceled 2017-10-03 2017-10-08 2017-11-19 2018-02-01 2018-03-08 Envelope 0 07 services provision to Management communities from Ram Bagh to Taj Mahal YII-05/PRO- Component 2: Tourist POOR/UPT/W/2017 / Visitor Single Stage - Two 2021-01- / Products Development and Post Request for Bids Open - National 5,820,000.00 0.00 Canceled 2018-08-20 2018-08-25 2018-10-06 2018-12-19 2019-01-23 Centers in Vrindavan, Envelope 22 Management Govardhan and Barsana YII-03/PRO- Component 2: Tourist POOR/UPT/W/2017 / Single Stage - Two 2020-07- / Products Development and Post Request for Bids Open - National 7,608,846.00 0.00 Canceled 2018-02-01 2018-02-06 2018-03-20 2018-06-02 2018-07-07 Improvement of Taj East Envelope 06 Management Drain, Agra YII-06/PRO- Component 2: Tourist POOR/UPT/W/2017 / Single Stage - Two 24,606,406.0 2022-01- / Products Development and Prior Request for Bids Open - National 0.00 Canceled 2018-08-01 2018-08-06 2018-09-17 2018-11-30 2019-01-04 Execution of civil work in Envelope 0 03 Management Buddhist circuit 008/PRO- POOR/UPT/CS/W/2016 / Component 4: Project Single Stage - One 2017-06- / Prior Request for Bids Open - National 92,308.00 0.00 Canceled 2017-04-27 2017-04-27 2017-04-27 2017-04-27 2017-04-27 Refurbishment of SPCU office Management Envelope 26 in Lucknow 02R/BRAJ/PRO- POOR/UPT/W/2016 / Component 2: Tourist Single Stage - One 2020-09- Construction of work for IBRD / 88110 Products Development and Post Request for Bids Open - National 5,384,615.00 0.00 Canceled 2018-05-15 2018-05-22 2018-07-06 2018-08-05 2018-09-16 Envelope 15 Rehabilitation of Kunds in Braj Management Region, Vrindavan 03R/AGR/PRO- POOR/UPT/W/2016 / Component 2: Tourist Construction of work for Single Stage - One 16,536,923.0 2020-01- IBRD / 88110 Products Development and Prior Request for Bids Open - National 0.00 Canceled 2017-04-27 2017-04-27 2017-05-08 2017-06-07 2017-07-12 Visitor Center and parking Envelope 0 10 Management rehabilitation at Taj Mahal West Gate, Agra 03/AGR/PRO- POOR/UPT/W/2016 / Component 2: Tourist Construction of work for Single Stage - One 17,384,615.0 2019-10- IBRD / 88110 Products Development and Prior Request for Bids Open - National 0.00 Canceled 2017-01-25 2017-03-15 2017-01-25 2017-02-16 2017-02-28 2017-03-18 2017-04-22 Visitor Center and Parking Envelope 0 22 Management Rehabilitation at Taj Mahal West Gate, Agra 01R/AGR/PRO- POOR/UPT/W/2017 / Component 2: Tourist Single Stage - One 3,288,178.9 2019-08- Revitalization of Shah Jahan IBRD / 88110 Products Development and Post Request for Bids Open - National 3,486,154.00 Signed 2017-05-05 2017-05-15 2017-05-10 2017-06-21 2017-06-06 2017-07-21 2017-07-17 2017-08-25 2017-10-06 Envelope 0 25 Park Walk Way Between Taj Management Mahal and Agra Fort Agra 02R/AGR/PRO- POOR/UPT/W/2016 / Component 2: Tourist Single Stage - One 3,435,707.7 2019-07- Construction of work for IBRD / 88110 Products Development and Post Request for Bids Open - National 3,524,615.00 Signed 2017-04-27 2017-04-17 2017-04-27 2017-05-08 2017-05-26 2017-06-07 2017-07-17 2017-07-12 2017-10-06 Envelope 0 12 Revitalization of Kachhpura Management and Mehtab Bagh Area, Agra Page 1 03/BRAJ/PRO- POOR/UPT/W/2018 / Laying Component 2: Tourist of Under Ground Electric Single Stage - Two 1,565,670.3 2019-09- IBRD / 88110 Products Development and Post Request for Bids Open - National 2,000,000.00 Signed 2018-12-31 2018-12-31 2019-01-21 2019-02-11 2019-07-03 2019-02-28 2019-07-05 2019-03-21 2019-10-22 Cabling works in 22-streets Envelope 5 17 Management of Banke Bihari Temple Area, Vrindavan YII-04/PRO- POOR/UPT/W/2017 / Component 3: Support to Single Stage - Two 2021-08- Construction of Braj IBRD / 88110 Post Request for Bids Open - National 2,800,000.00 0.00 Canceled 2019-03-20 2019-03-25 2019-05-06 2019-07-19 2019-08-23 Local Economic Development Envelope 22 Haat/Canter for Living Traditions YII-08/ALI/PRO- Pending POOR/UPT/W/2017 / Building Component 3: Support to Single Stage - Two 2021-10- IBRD / 88110 Post Request for Bids Open - National 1,538,462.00 0.00 Implementat 2020-05-15 2020-05-20 2020-07-01 2020-09-13 2020-10-18 Upgradation of Food Craft Local Economic Development Envelope 18 ion Institute IN-UPPPTDP-218474-CW- RFB / Engineering, Procurement, Construction Component 3: Support to Single Stage - Two 13,384,615.0 2022-12- (“EPC”) of integrated Tourism IBRD / 88110 Prior Request for Bids Open - National 0.00 Canceled 2021-02-09 2021-02-25 2021-02-14 2021-02-26 2021-03-28 2021-04-07 2021-06-10 2021-07-26 2021-07-15 Local Economic Development Envelope 0 30 Development of Braj Region Bidding Process with e- Procurement IN-UPPPTDP-218475-CW- RFB / Engineering, Procurement, Construction Component 3: Support to Single Stage - Two 2022-12- IBRD / 88110 Post Request for Bids Open - National 2,307,692.00 144,695.48 Signed 2021-02-09 2021-02-20 2021-02-14 2021-02-19 2021-03-28 2021-03-31 2021-06-10 2021-06-22 2021-07-15 2021-08-04 (“EPC”) for Project of Local Economic Development Envelope 30 Construction of Artisan centre, Kachhpura, Agra IN-UPPPTDP-218476-CW- RFB / Engineering, Procurement, Construction Component 2: Tourist Single Stage - Two 14,153,846.0 9,766,098.5 2022-12- (“EPC”) of integrated Tourism IBRD / 88110 Products Development and Prior Request for Bids Open - National Signed 2021-02-09 2021-03-12 2021-02-14 2021-03-29 2021-03-28 2021-03-31 2021-06-10 2021-07-27 2021-07-15 2021-08-04 Envelope 0 3 30 Development of Buddhist Management Circuit at Sarnath Bidding Process with e-Procurement IN-UPPPTDP-218481-CW- RFB / Engineering, Procurement, Construction Component 2: Tourist Single Stage - Two 2,254,837.9 2022-12- (“EPC”) of integrated Tourism IBRD / 88110 Products Development and Post Request for Bids Open - National 3,692,307.00 Signed 2021-02-09 2021-02-19 2021-02-14 2021-02-19 2021-03-28 2021-04-12 2021-06-10 2021-06-22 2021-07-15 2021-08-04 Envelope 6 30 Development of Buddhist Management Circuit at Kushinagar Bidding Process with e-Procurement IN-UPPPTDP-218482-CW- Component 2: Tourist Pending Single Stage - Two 2022-06- RFB / Procurement of Sound & IBRD / 88110 Products Development and Post Request for Bids Open - National 1,652,307.00 0.00 Implementat 2021-02-14 2021-02-14 2021-03-28 2021-06-10 2021-07-02 Envelope 30 Light Show at Agra Fort , Agra Management ion IN-UPPPTDP-218486-CW- Pending RFB / Procurement for waste Component 3: Support to Single Stage - Two 2022-01- IBRD / 88110 Post Request for Bids Open - National 923,076.00 0.00 Implementat 2021-02-11 2021-02-16 2021-03-30 2021-06-12 2021-07-17 flower processing centre at Local Economic Development Envelope 13 ion Vrindavan, Mathura IN-UPPPTDP-218491-CW- RFB / Engineering, Procurement, Construction (“EPC”) of 550 KLD capacity Sewage Treatment Plant based Component 2: Tourist Pending Single Stage - Two 2022-12- on constructed Wetland IBRD / 88110 Products Development and Post Request for Bids Open - National 461,538.00 0.00 Implementat 2021-02-09 2021-02-14 2021-03-28 2021-06-10 2021-07-15 Envelope 30 Technology including O& M Management ion for 10 Years at Kachhpura future land Agra following two envelope Bidding Process with e-Procurement YII-007/PRO- Component 2: Tourist POOR/UPT/W/2017 / Single Stage - One 2021-02- IBRD / 88110 Products Development and Post Request for Bids Open - National 461,538.00 0.00 Canceled 2020-02-06 2020-02-11 2020-03-24 2020-04-23 2020-05-28 Construction of Sewerage Envelope 22 Management Treatment Plant at Kachhpura. IN-UPPPTDP-218484-CW- Component 2: Tourist RFB / Procurement for Single Stage - Two 2022-12- IBRD / 88110 Products Development and Post Request for Bids Open - National 2,615,384.00 0.00 Canceled 2021-02-15 2021-03-23 2021-02-20 2021-03-23 2021-04-03 2021-06-16 2021-07-21 renovation of Museum at Envelope 30 Management Mathura, Sarnath & Kushinagar IN-UPPPTDP-218474-CW- RFB-2 / Engineering, National Procurement, Construction Procurement Under Component 3: Support to Single Stage - Two 13,384,615.0 2022-12- (“EPC”) of integrated Tourism IBRD / 88110 Prior Request for Bids Open - National Document - 2 0.00 Implementat 2021-07-16 2021-07-27 2021-07-20 2021-08-03 2021-08-10 2021-09-15 2021-08-29 2021-09-26 Local Economic Development Envelope 0 30 Development of Braj Region Envelope process ion Bidding Process with e- (Non Bank-SPD) Procurement 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 G-03/PRO- POOR/UPT/G/2017 / Component 2: Tourist Transportation and Single Stage - Two / Products Development and Post Request for Bids Open - National 769,231.00 0.00 Canceled 2018-06-01 2018-06-06 2018-07-18 2018-09-30 2018-11-04 2020-11-03 Communication Equipments Envelope Management for Tourist Police (visitor safety) G-01/PRO- POOR/UPT/G/2017 / Component 1: Destination Request for Single Stage - One Purchase of equipments IBRD / 88110 Post Open - National 50,000.00 0.00 Canceled 2017-05-02 2017-06-27 2019-06-27 Planning and Governance Quotations Envelope (Laptops, Printers, Furnitures) for SPCU in Lucknow G-04/PRO- POOR/UPT/G/2017 / Component 1: Destination Request for Single Stage - One Purchase of Equipment's IBRD / 88110 Post Open - National 25,000.00 0.00 Canceled 2018-02-06 2018-04-03 2020-04-02 Planning and Governance Quotations Envelope (Laptop, Printer, Furniture, etc) for TSU Agra and Braj. Page 2 G-02/PRO- Component 1: Destination Request for Single Stage - One POOR/UPT/G/2017 / Hiring of IBRD / 88110 Post Open - National 80,000.00 0.00 Canceled 2017-09-15 2017-12-15 2022-12-14 Planning and Governance Quotations Envelope Vehicles for SPCU office 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 G-05/PRO- POOR/UPT/NCS/2017 / Hiring Component 1: Destination Request for Single Stage - One IBRD / 88110 Post Open - National 80,000.00 0.00 Canceled 2018-04-07 2018-06-07 2023-06-06 of Vehicle for TSU Office in Planning and Governance Quotations Envelope Agra and Braj 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 RFP-014/PRO- POOR/UPT/CS/2016 / Component 1: Destination Quality And Cost- Development and Delivery of IBRD / 88110 Prior Open - National 2,000,000.00 0.00 Canceled 2016-10-06 2016-10-14 2016-10-06 2016-10-17 2016-10-06 2016-11-02 2016-10-06 2016-08-12 2016-10-06 2016-11-15 2016-11-17 2016-12-22 2017-06-23 Planning and Governance Based Selection a Training Program in Hospitality. RFP-016/PRO- POOR/UPT/CS/2016 / Design and Supervision Consultancy Component 2: Tourist for Riverfront Development Quality And Cost- IBRD / 88110 Products Development and Prior Open - National 660,000.00 0.00 Canceled 2016-10-06 2016-10-06 2016-10-17 2016-10-06 2016-11-02 2016-10-06 2016-08-12 2016-10-06 2016-11-15 2016-11-17 2016-12-22 2021-06-21 and Provision of Basic Services Based Selection Management at Chini ka Rauza, Itmad UD Daulla, and 11 Step Gardens, Agra RFP-020/PRO- POOR/UPT/CS/2016 / Component 3: Support to Quality And Cost- Mapping and Assessment of IBRD / 88110 Prior Open - National 500,000.00 0.00 Canceled 2016-10-06 2016-10-06 2016-10-17 2016-10-06 2016-11-02 2016-10-06 2016-08-12 2016-10-06 2016-11-15 2016-11-17 2016-12-22 2017-06-23 Local Economic Development Based Selection Creative Industries Agra, Braj Region and Buddhist Circuit. RFP-021/PRO- POOR/UPT/CS/2016 / Project Component 4: Project Quality And Cost- Management and Information IBRD / 88110 Prior Open - National 1,000,000.00 0.00 Canceled 2016-10-06 2016-10-14 2016-10-06 2016-10-28 2016-10-06 2016-11-03 2016-10-06 2016-08-12 2016-10-06 2016-11-15 2016-11-17 2016-12-22 2017-12-22 Management Based Selection System (MIS) for the State of U.P. RFP-015/PRO- POOR/UPT/CS/2016 / Consultancy Services for Component 1: Destination Quality And Cost- IBRD / 88110 Prior Open - National 1,000,000.00 0.00 Canceled 2016-10-14 2016-10-28 2016-10-14 2016-11-02 2016-10-14 2016-11-14 2016-10-14 2016-09-28 2016-10-14 2016-11-28 2016-11-25 2016-12-30 2017-12-30 Institutional Strengthening Planning and Governance Based Selection and Tourism Statistics for the State of Uttar Pradesh. RFP-026/PRO- POOR/UPT/CS/2016 / Supervision Consultancy for Revitalization of; a)Kachhpura Component 2: Tourist Quality And Cost- and Mehtab Bagh Area ; b) IBRD / 88110 Products Development and Post Open - National 727,000.00 606,614.80 Signed 2016-12-22 2016-09-24 2016-12-22 2017-01-05 2017-02-23 2017-02-02 2017-03-30 2017-02-22 2017-08-04 2017-03-29 2017-08-16 2017-05-03 2017-10-18 2020-05-02 Based Selection Shah Jahan Park Walkway Management between Taj Mahal and Agra Fort ; c) Banke Bihari Temple Area, Vrindavan RFP-027/PRO- POOR/UPT/CS/2016 / Component 4: Project Quality And Cost- Providing Consultancy / Prior Open - International 3,192,179.00 0.00 Canceled 2017-06-01 2017-06-22 2017-08-05 2017-09-02 2017-10-02 2017-11-06 2017-12-11 2022-12-10 Management Based Selection Services for Technical Support Units RFP-002/PRO- POOR/UPT/CS/2014 / Design Consultancy for (a)basic service provisions to communities near Mehtab Component 2: Tourist Quality And Cost- Bagh (b) Tourist Walkway / Products Development and Post Open - National 80,000.00 0.00 Canceled 2017-04-27 2017-04-27 2017-04-27 2017-04-27 2017-04-27 2017-04-27 2017-04-27 2017-07-26 Based Selection between Taj Mahal and Agra Management Fort (c) Improvement of access and public facilities for pilgrims at Vrindavan Bihari Ji Temple RFP-025/PRO- POOR/UPT/CS/2016 / Component 2: Tourist Technical Review and Quality And Cost- / Products Development and Post Open - National 400,000.00 0.00 Canceled 2016-12-28 2016-11-05 2017-01-04 2017-02-08 2017-03-08 2017-04-07 2017-05-12 2017-06-16 2019-06-16 Construction Supervision of Based Selection Management The Taj East Drain Improvement Plan of Agra RFP-022/PRO- POOR/UPT/CS/2016 / Component 1: Destination Quality And Cost- Preparation of Integrated / Prior Open - International 2,000,000.00 0.00 Canceled 2016-11-17 2016-11-17 2016-11-17 2016-11-17 2016-10-28 2016-11-17 2017-01-09 2016-12-22 2017-01-26 2017-07-27 Planning and Governance Based Selection Tourism Development Plan for Braj Region RFP-028/PRO- Component 2: Tourist POOR/UPT/2016 / Quality And Cost- / Products Development and Prior Open - International 2,457,848.00 0.00 Canceled 2018-01-16 2018-02-06 2018-03-22 2018-04-19 2018-05-19 2018-06-23 2018-07-28 2022-07-27 Supervision Consultancy of Based Selection Management Civil Work at Sarnath and Kushinagar. YII-005/PRO- POOR/UPT/CS/2017 / Component 3: Support to Quality And Cost- / Prior Open - International 12,000,000.00 0.00 Canceled 2017-12-15 2018-01-05 2018-02-18 2018-03-18 2018-04-17 2018-05-22 2018-06-26 2022-06-25 Support and promotion of Local Economic Development Based Selection creative industries YII-001/PRO- POOR/UPT/CS/2017 / Consultant Component 4: Project Consulting services for / Post Qualification Open - National 76,923.00 0.00 Canceled 2018-07-01 2018-07-22 2018-09-04 2018-10-04 2018-11-08 2021-11-07 Management monitoring and evaluation of Selection safeguard implementation Page 3 YII-004/PRO- POOR/UPT/CS/2017 / Component 2: Tourist Consultant Interpretative Signage, / Products Development and Post Qualification Open - National 107,250.00 0.00 Canceled 2018-01-15 2018-02-05 2018-03-21 2018-04-20 2018-05-25 2020-05-24 exhibition Design and Management Selection supervision of Production and installation of all artifacts YII-006/PRO- POOR/UPT/CS/2017 / Component 1: Destination Quality And Cost- Delivery of Training in IBRD / 88110 Post Open - International 769,231.00 491,538.01 Signed 2018-10-01 2018-09-27 2018-10-22 2018-12-05 2019-04-02 2019-01-02 2019-05-08 2019-02-01 2019-06-07 2019-03-08 2019-06-21 2019-04-12 2019-10-05 2020-04-11 Planning and Governance Based Selection Hospitality in Agra & Braj region. DS-001/PRO- POOR/UPT/CS/2016 / Support to the Preparation of Component 2: Tourist Consultant Investment Plan (DPRs) and IBRD / 88110 Products Development and Post Qualification Open - National 93,185.00 76,384.51 Completed 2017-05-11 2016-09-12 2017-05-11 2017-05-11 2016-10-26 2017-05-11 2016-10-26 2017-05-11 2016-11-02 2017-07-10 2018-09-05 base line data collection for Management Selection the Buddhist Circuit Destinations of Sarnath and Kushinagar RFP-006/PRO- POOR/UPT/CS/2016 / Component 2: Tourist Consultancy Services for Quality And Cost- IBRD / 88110 Products Development and Post Open - National 495,000.00 134,011.68 Terminated 2016-12-22 2015-05-15 2016-12-22 2016-12-22 2015-12-16 2016-12-22 2016-02-15 2016-12-22 2016-03-10 2016-12-22 2016-04-01 2016-12-22 2016-07-04 2019-12-22 Design and Supervision for Based Selection Management Rehabilitation of 11 kunds in Braj Region RFP-013/PRO- POOR/UPT/CS/2016 / Design and supervision Consultancy Component 2: Tourist Services for Quality And Cost- IBRD / 88110 Products Development and Post Open - National 444,000.00 376,946.95 Signed 2016-12-22 2015-10-15 2016-12-22 2016-12-22 2016-01-01 2016-12-22 2016-02-15 2016-12-22 2016-03-10 2016-12-22 2016-04-01 2016-12-22 2016-07-04 2020-07-04 Visitor/Interpretation Center Based Selection Management and parking Rehabilitation at the West Gate of the Taj Mahal, Agra 036/PRO- POOR/UPT/CS/2018 / Hiring Component 4: Project Quality And Cost- of a Chartered Accountant IBRD / 88110 Post Open - National 31,000.00 6,002.06 Signed 2018-04-16 2018-04-20 2018-05-07 2018-06-05 2018-07-13 2018-07-03 2018-08-08 2018-07-18 2018-08-20 2018-08-01 2018-09-11 2018-09-05 2018-09-27 2021-09-04 Management Based Selection Firm for Internal Audit of the Project YII-007/PRO- POOR/UPT/CS/2017 / Hiring Component 1: Destination Quality And Cost- IBRD / 88110 Post Open - National 461,538.00 418,424.45 Signed 2017-09-25 2017-09-14 2017-10-16 2017-11-29 2017-12-07 2017-12-27 2018-01-05 2018-01-26 2018-02-10 2018-03-02 2018-02-28 2018-04-06 2018-03-20 2019-04-06 of Services for Implementation Planning and Governance Based Selection of Social Management Plan. YII-002/PRO- POOR/UPT/CS/2017 / Component 4: Project Quality And Cost- IBRD / 88110 Post Open - National 123,000.00 0.00 Canceled 2018-02-15 2018-04-20 2018-03-08 2018-04-21 2018-05-19 2018-06-18 2018-07-23 2018-08-27 2021-08-26 Consulting services for Management Based Selection auditing and assurance YII-002A/PRO- POOR/UPT/CS/2017 / Component 4: Project Quality And Cost- IBRD / 88110 Post Open - National 61,500.00 2,961.60 Signed 2019-02-15 2019-03-04 2019-03-08 2019-04-21 2019-05-21 2019-05-19 2019-06-25 2019-06-18 2019-07-23 2019-07-23 2019-09-05 2019-08-27 2019-10-04 2022-08-26 Consulting services for Management Based Selection External Audit. YII-007B/PRO- POOR/UPT/CS/2017 / Hiring Component 1: Destination Quality And Cost- of Services for Implementation IBRD / 88110 Post Open - National 325,000.00 292,663.58 Signed 2018-08-09 2017-09-14 2018-08-30 2018-10-13 2017-12-07 2018-11-10 2018-01-05 2018-12-10 2018-02-10 2019-01-14 2018-02-28 2019-02-18 2018-03-20 2022-02-17 Planning and Governance Based Selection of Social Management Plan - Mathura YII-002B/PRO- POOR/UPT/CS/2017 / Component 4: Project Quality And Cost- IBRD / 88110 Post Open - National 61,500.00 21,714.60 Signed 2019-12-16 2020-01-15 2020-01-06 2020-02-19 2020-06-04 2020-03-18 2020-07-07 2020-04-17 2020-07-24 2020-05-22 2020-08-31 2020-06-26 2021-01-06 2023-06-26 Consulting services for Management Based Selection auditing and assurance RFP-023/PRO- POOR/UPT/CS/2016 / Design Component 3: Support to Quality And Cost- IBRD / 88110 Post Open - National 230,769.00 0.00 Canceled 2019-02-15 2019-03-08 2019-04-21 2019-05-19 2019-06-18 2019-07-23 2019-08-27 2021-02-27 and supervision of Centre for Local Economic Development Based Selection living traditions 041/PRO- POOR/UPT/CS/2019 / Design Component 2: Tourist Quality And Cost- and Development of a Sound IBRD / 88110 Products Development and Post Open - National 230,700.00 0.00 Canceled 2019-07-17 2019-07-17 2019-07-21 2019-07-31 2019-09-03 2019-12-06 2019-10-01 2019-10-16 2019-10-30 2019-11-13 2020-11-12 Based Selection & Light Show at the Agra Fort, Management Agra 042/PRO- POOR/UPT/CS/2019 / Design and Supervision for a) Renovation of Mathura Component 3: Support to Quality And Cost- IBRD / 88110 Post Open - National 369,230.00 0.00 Canceled 2019-07-31 2019-07-22 2019-08-02 2019-09-06 2019-09-13 2019-12-07 2019-10-11 2019-10-26 2019-11-15 2019-12-10 2021-06-02 Museum, b) Renovation of Local Economic Development Based Selection State Buddha Museum and c) Rehabilitation of Vipassana Upvan, Kushinagar. RFP-029/PRO- POOR/UPT/CS/2017 / Component 3: Support to Quality And Cost- Pending Business Development and IBRD / 88110 Prior Open - National 1,538,462.00 0.00 2021-01-15 2021-02-05 2021-03-21 2021-04-18 2021-05-18 2021-06-22 2021-07-27 2025-07-26 Local Economic Development Based Selection Implementation Technical Support for Creative Industries in Agra and Braj. YII-003/PRO- POOR/UPT/CS/2017 / Project Communication (Branding, Component 4: Project Quality And Cost- Pending IBRD / 88110 Prior Open - International 1,000,000.00 0.00 2021-01-15 2021-02-05 2021-03-21 2021-04-18 2021-05-18 2021-06-22 2021-07-27 2025-07-26 Promotion, Signage, Events, Management Based Selection Implementation Communication material, web- site development etc.) 041-R/PRO- POOR/UPT/CS/2020 / Design Component 2: Tourist Quality And Cost- Under and Supervision for Up- IBRD / 88110 Products Development and Post Open - National 230,700.00 0.00 2020-07-16 2020-07-16 2020-07-16 2020-08-06 2020-09-03 2020-09-10 2020-09-24 2020-10-22 2021-10-22 Based Selection Implementation Gradation of a Sound and Management Light at Agra Fort, Agra Page 4 042-A-R/PRO- POOR/UPT/CS/2020 / Design and Supervision for a) Component 2: Tourist Quality And Cost- Under Renovation of State Museum, IBRD / 88110 Products Development and Post Open - National 231,000.00 0.00 2020-07-16 2020-07-16 2020-07-17 2020-08-13 2020-09-10 2020-09-25 2020-10-09 2020-11-06 2022-12-30 Based Selection Implementation Mathura, b) Renovation of Management State Buddha Museum, Kushinagar 042-B-R/PRO- POOR/UPT/CS/2020 / Design Component 2: Tourist Quality And Cost- Under and Supervision of IBRD / 88110 Products Development and Post Open - National 138,230.00 0.00 2020-07-16 2020-07-16 2020-07-16 2020-08-06 2020-09-03 2020-09-10 2020-09-24 2020-10-08 2022-12-30 Based Selection Implementation Rehabilitation of Vipassana Management Upvan, Kushinagar 040/PRO- POOR/UPT/CS/2019 / Design and Supervision Consultancy for Development of Centre for Living Traditions, Component 2: Tourist Quality And Cost- Construction of Integrated IBRD / 88110 Products Development and Post Open - National 923,077.00 0.00 Canceled 2019-07-16 2019-07-11 2019-07-17 2019-07-31 2019-09-04 2019-12-06 2019-10-04 2020-01-13 2019-10-14 2020-02-24 2019-10-31 2020-05-06 2019-12-05 2021-12-04 Based Selection Flower Management Centre, Management Development of Artisan Centre for Krishna Poshak and Development of Jait Model Artisanal Village, Vrindavan 039/PRO- POOR/UPT/CS/2019 / Design and Supervision Consultancy for Renovation of Hotel Taj Component 2: Tourist Quality And Cost- Khema, Construction of IBRD / 88110 Products Development and Post Open - National 538,461.00 0.00 Canceled 2019-07-10 2019-07-11 2019-07-12 2019-07-31 2019-08-10 2019-12-09 2019-09-07 2020-01-13 2019-09-22 2020-02-24 2019-10-09 2020-05-06 2019-11-13 2021-11-12 Based Selection Artisan Centre in Kachhpura Management and Refurbishment of Centre for Living Traditions at the Agra Museum, Agra IN-UPPPTDP-218495-CS- QCBS / Selection of Consultancy firm for Component 2: Tourist Quality And Cost- Supervision & Quality IBRD / 88110 Products Development and Post Open - National 769,230.00 0.00 Under Review 2021-02-25 2021-02-25 2021-03-18 2021-05-01 2021-05-29 2021-06-28 2021-08-02 2021-09-06 2022-09-06 Based Selection assurance for sub project of Management Agra, Braj Region, Sarnath & Kushinagar IN-UPPPTDP-218496-CS- QCBS / Selection of NGO for enhancing community Component 1: Destination Quality And Cost- participation and livelihood IBRD / 88110 Post Open - National 461,538.00 0.00 Under Review 2021-02-25 2021-09-22 2021-03-18 2021-05-01 2021-05-29 2021-06-28 2021-08-02 2021-09-06 2022-12-30 Planning and Governance Based Selection promotion for Sub-Projects in Sarnath & Kushinagar of Uttar Pradesh IN-UPPPTDP-215151-CS- QCBS / Selection of Consulting Services for Preparation of Environmental Component 2: Tourist & Social Safeguard Documents Quality And Cost- IBRD / 88110 Products Development and Post Open - National 150,000.00 429,820.84 Signed 2021-01-20 2021-01-21 2021-02-10 2021-03-26 2021-04-30 2021-04-23 2021-04-30 2021-05-23 2021-06-17 2021-06-27 2021-07-14 2021-08-01 2021-07-22 2022-12-31 and Monitoring of Based Selection Management Compliances under the Subprojects in Sarnath, Kushinagar, & Braj Region of Uttar Pradesh IN-UPPPTDP-247291-CS- QCBS / Hiring of a Chartered Component 4: Project Quality And Cost- Under IBRD / 88110 Post Open - National 13,333.00 0.00 2021-08-12 2021-08-18 2021-08-13 2021-09-15 2021-08-28 2021-09-18 2021-09-28 2021-10-15 2021-11-12 2022-12-30 Accountant Firm for Internal Management Based Selection Implementation Audit 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 IC-010/PRO- Individual POOR/UPT/2016 / Individual Component 4: Project / Post Consultant Open 214,719.00 0.00 Canceled 2017-06-01 2017-07-20 2017-08-10 2017-09-14 2022-09-13 consultant for SPCU - IT Management Selection Sector Expert IC-005/PRO- Individual POOR/UPT/2016 / Individual Component 4: Project IBRD / 88110 Post Consultant Open 231,637.00 1,600.58 Signed 2017-05-11 2017-07-29 2017-05-11 2017-09-05 2017-05-11 2017-09-05 2017-05-11 2017-09-06 2022-05-10 consultant for SPCU - Management Selection Financial Management Expert IC-013/PRO- POOR/UPT/CS/2017 / Individual Component 4: Project Individual consultant for TSU IBRD / 88110 Post Consultant Open 214,719.00 1,507.10 Signed 2017-10-03 2017-12-15 2017-11-21 2018-01-31 2017-12-12 2018-02-06 2018-01-16 2018-03-16 2023-01-15 Management - Civil Engineer/TSU Selection Coordinator for Braj IC-006/PRO- Individual POOR/UPT/CS/2016 / Component 4: Project IBRD / 88110 Post Consultant Open 234,145.00 1,164.06 Signed 2017-05-11 2017-07-29 2017-05-11 2017-09-05 2017-05-11 2017-09-05 2017-05-11 2017-09-11 2022-05-10 Individual consultant for SPCU Management Selection - Civil Engineer IC-012/PRO- POOR/UPT/2017 / Individual Individual Component 4: Project consultant for TSU - Civil IBRD / 88110 Post Consultant Open 214,719.00 1,217.90 Signed 2017-10-03 2017-12-15 2017-11-21 2018-05-30 2017-12-12 2018-06-07 2018-01-16 2018-06-25 2023-01-15 Management Engineer/TSU Coordinator for Selection Agra IC-007/PRO- Individual POOR/UPT/CS/2016 / Component 4: Project IBRD / 88110 Post Consultant Open 227,104.00 48,331.55 Terminated 2017-05-12 2017-07-29 2017-05-12 2017-09-05 2017-05-12 2017-09-05 2017-05-12 2017-09-07 2022-05-11 Individual consultant for SPCU Management Selection - Environment Expert IC-008/PRO- Individual POOR/UPT/2016 / Individual Component 4: Project IBRD / 88110 Post Consultant Open 227,104.00 1,741.37 Signed 2017-05-11 2016-10-01 2017-05-11 2017-01-11 2017-05-11 2017-01-11 2017-05-11 2017-02-20 2022-05-10 consultant for SPCU - Social Management Selection Development Expert Page 5 IC-004/PRO- POOR/UPT/CS/2016 / Individual Individual consultant for SPCU Component 4: Project IBRD / 88110 Post Consultant Open 239,276.00 34,386.67 Terminated 2017-05-11 2015-07-17 2017-05-11 2015-12-17 2017-05-11 2015-12-17 2017-05-11 2016-03-14 2022-05-10 - Architect (Heritage Management Selection Conservation, Tourism /Landscape Planner) Expert. IC-002/PRO- Individual POOR/UPT/CS/2016 / Component 4: Project IBRD / 88110 Post Consultant Open 250,530.00 2,053.39 Signed 2017-05-11 2016-05-06 2017-05-11 2016-08-03 2017-05-11 2016-09-01 2017-05-11 2016-09-01 2022-05-10 Individual consultant for SPCU Management Selection - Procurement Expert. IC-003/PRO- POOR/UPT/2016 / Individual Individual Component 4: Project consultant for SPCU - IBRD / 88110 Post Consultant Open 235,472.00 1,821.69 Signed 2017-05-11 2017-10-14 2017-05-11 2018-03-19 2017-05-11 2018-03-19 2017-06-01 2018-03-28 2022-05-31 Management Monitoring and Evaluation Selection Expert IC-001/PRO- Individual POOR/UPT/2017 / Individual Component 4: Project IBRD / 88110 Post Consultant Open 275,000.00 98,311.34 Terminated 2017-09-22 2017-10-14 2017-11-10 2018-03-12 2017-12-01 2018-03-12 2018-01-05 2018-03-13 2023-01-04 consultant for SPCU - Project Management Selection Coordinator. IC-014/PRO- Individual POOR/UPT/2016 / Individual Component 4: Project IBRD / 88110 Post Consultant Open 113,552.00 1,905.81 Signed 2017-06-01 2017-09-18 2017-07-20 2017-12-30 2017-08-10 2018-01-04 2017-09-14 2018-01-04 2022-09-13 consultant for TSU Agra - Management Selection Social Development Expert IC-009/PRO- Individual POOR/UPT/CS/2016 / Component 4: Project IBRD / 88110 Post Consultant Open 113,552.00 1,251.99 Signed 2017-06-01 2017-09-18 2017-07-20 2018-01-31 2017-08-10 2018-02-15 2017-09-14 2018-03-07 2022-09-13 Individual consultant for TSU Management Selection Agra - Environment Expert IC-014A/PRO- POOR/UPT/CS/2016 / Individual Component 4: Project Individual consultant for TSU IBRD / 88110 Post Consultant Open 113,552.00 42,732.14 Signed 2018-08-09 2017-09-18 2018-09-27 2018-05-30 2018-10-18 2018-05-30 2018-11-22 2018-06-18 2023-11-21 Management Mathura - Social Selection Development Expert IC-009A/PRO- Individual POOR/UPT/CS/2016 / Component 4: Project IBRD / 88110 Post Consultant Open 113,552.00 1,251.99 Signed 2018-08-09 2017-09-18 2018-09-27 2018-01-02 2018-10-18 2018-01-02 2018-11-22 2018-01-08 2021-11-21 Individual consultant for TSU Management Selection Mathura - Environment Expert DS-002/PRO- POOR/UPT/CS/2018 / Component 1: Destination Preparation of Vision IBRD / 88110 Post Direct Selection Direct 99,800.00 91,153.41 Completed 2018-12-12 2017-11-27 2018-12-22 2017-11-27 2019-02-25 2018-03-15 2019-08-24 2018-12-12 Planning and Governance Document for Taj Trapezium Zone DS-003/PRO- POOR/UPT/CS/2019 / Supervision Consultancy Component 2: Tourist Service for Laying of Under IBRD / 88110 Products Development and Post Direct Selection Direct 30,770.00 7,868.49 Signed 2019-01-31 2019-02-21 2019-02-10 2019-02-21 2019-03-31 2019-09-22 2019-09-27 Ground Electric Cabling works Management in 22-streets of Banke Bihari Temple Area, Vrindavan IC-011/PRO- Individual POOR/UPT/CS/2016 / Short Component 4: Project Pending IBRD / 88110 Post Consultant Open 168,385.00 0.00 2020-09-18 2020-11-06 2020-11-27 2021-01-01 2022-01-01 Term Individual consultant for Management Implementation Selection SPCU. IC-015/PRO- POOR/UPT/2019 / Hiring of Private Sector Development Individual Component 4: Project Specialist (Individual IBRD / 88110 Post Consultant Open 100,000.00 74,520.34 Signed 2019-12-31 2019-12-26 2020-01-29 2020-03-20 2020-01-31 2020-03-20 2020-02-10 2020-03-20 2023-02-09 Management Consultant) for State Project Selection Coordination Unit (SPCU) at Lucknow DS-04/PRO- POOR/UPT/CS/2020 / Hiring of consultancy services for Component 2: Tourist Preparation of Design IBRD / 88110 Products Development and Post Direct Selection Direct 15,380.00 9,537.29 Signed 2020-01-12 2019-11-20 2020-01-16 2019-12-05 2020-01-22 2020-02-29 2020-03-22 Guidelines for Kachhpura Management Village, Agra and Banke Bihari Temple Area-Vrindavan, Mathura IC-016/PRO- POOR/UPT/CS/2020 / Hiring of Communication Branding Individual Component 4: Project Pending and Information Specialist IBRD / 88110 Post Consultant Open 100,000.00 0.00 2020-01-17 2020-02-18 2020-02-23 2020-03-04 2023-03-04 Management Implementation (Individual Consultant) for Selection State Project Coordination Unit (SPCU) at Lucknow IN-UPPPTDP-252060-CS- Individual INDV / Individual consultant Component 4: Project Pending IBRD / 88110 Post Consultant Open 29,000.00 0.00 2021-09-15 2021-10-08 2021-10-18 2021-10-30 2022-12-31 for SPCU - Social Management Implementation Selection Development Expert Page 6