Sample Procurement Plan (Text in italic font is meant for instruction to staff and should be deleted in the final version of the PP) (This is only a sample with the minimum content that is required to be included in the PAD. The detailed procurement plan is still mandatory for disclosure on the Bank’s website in accordance with the guidelines. The initial procurement plan will cover the first 18 months of the project and then updated annually or earlier as necessary). I. General 2. Bank’s approval Date of the procurement Plan 3. Date of General Procurement Notice: 4. Period covered by this procurement plan: 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: [Thresholds for applicable procurement methods (not limited to the list below) will be determined by the Procurement Specialist /Procurement Accredited Staff based on the assessment of the implementing agency’s capacity.] Procurement Method Prior Review Threshold Comments US$ 1. ICB and LIB (Goods) 2. NCB (Goods) 3. ICB (Works) 4. NCB (Works) 5. (Non-Consultant Services) [Add other methods if necessary] 2. Prequalification. Bidders for _Not applicable_ shall be prequalified in accordance with the provisions of paragraphs 2.9 and 2.10 of the Guidelines. 3. Proposed Procedures for CDD Components (as per paragraph. 3.17 of the Guidelines: [Refer to the relevant CDD project implementation document approved by the Bank or delete if not applicable] 4. Reference to (if any) Project Operational/Procurement Manual: 5. Any Other Special Procurement Arrangements: [including advance procurement and retroactive financing, if applicable] 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) July 9, 2010 [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 the ICB (Works) Summary of the ICB (Goods) Summary of the NCB (Works) Summary of the NCB (Goods) Summary of 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) 2. Single Source (Firms) 3. Individual 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $__equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. Any Other Special Selection Arrangements: [including advance procurement and retroactive financing, if applicable or delete if not applicable] 4. Consultancy Assignments with Selection Methods and Time Schedule 1 2 3 4 5 6 Ref. No. Description of Estimated Packages Review Comments Assignment Cost by Bank US$ (Prior / million Post) July 9, 2010 Summary of number of contracts that will be let under QCBS Summary of CQS number of contracts that will be let under other methods July 9, 2010 PROCUREMENT Nepal : NP Rural Water Supply and Sanitation Improvement Project PLAN General Information Country: Nepal Bank’s Approval Date of the Original Procurement Plan: 2017-05-01 2019-10-23 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P143036 GPN Date: Project Name: NP Rural Water Supply and Sanitation Improvement Project Loan / Credit No: IDA / 54460, / Executing Agency(ies): Rural Water Supply and Sanitation Fund Development Board WORKS Bid Evaluation Activity Reference No. / Draft Pre- Draft Bidding Loan / Credit Market Procurement Prequalification Estimated Actual Process Prequalification Specific Procurement Bidding Documents Proposal Submission Report and Description Component Review Type Method qualification Document / Signed Contract Contract Completion No. Approach Process (Y/N) Amount (US$) Amount (US$) Status Evaluation Report Notice / Invitation as Issued / Opening / Minutes Recommendation for Documents Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual NP-NA-181-O-PCOM / SO selection (25) for Component 1 – Access to Community Pending rehabilitation and Improved Water Supplies / Post Driven 3,250,000.00 0.00 Implementati 1901-01-01 1901-01-01 1901-01-01 1901-01-01 2016-05-30 2017-01-25 reconstruction to repair 830 and Promote Improved Development on schemes in 14 Earthquake Hygiene Practices Affected Districts. NP-NA-89-O-PCOM / Tripartite Contract of Component 1 – Access to Communities/SOs/FB for Community Under Improved Water Supplies construction Batch X: 450 IDA / 54460 Post Driven 10,800,000.00 32,400,618.91 Implementati 1901-01-01 2016-07-15 1901-01-01 1901-01-01 2016-12-15 2017-08-15 and Promote Improved schemes: each contract shall Development on Hygiene Practices not exceed US$ 10000 _x000D_ NP-NA-175-O-PCOM / Contract between Community Component 1 – Access to Community and FB to pilot community Improved Water Supplies IDA / 54460 Post Driven 25,000.00 12,890.23 Signed 1901-01-01 1901-01-01 1901-01-01 1901-01-01 2016-06-15 2016-07-30 manageable Water Treatment and Promote Improved Development Plant( value shall not exceed Hygiene Practices US$ 23000) NP-NA-176-O-PCOM / Community and the Fund Component 1 – Access to Community Board for the adaptation of Improved Water Supplies IDA / 54460 Post Driven 25,000.00 14,804.57 Signed 1901-01-01 1901-01-01 1901-01-01 1901-01-01 2016-06-01 2016-07-01 Solar System pilot program- and Promote Improved Development Contract shall not exceed Hygiene Practices US$ 10000) GOODS Bid Evaluation Activity Reference No. / Draft Pre- Draft Bidding Loan / Credit Market Procurement Prequalification Estimated Actual Process Prequalification Specific Procurement Bidding Documents Proposal Submission Report and Description Component Review Type Method qualification Document / Signed Contract Contract Completion No. Approach Process (Y/N) Amount (US$) Amount (US$) Status Evaluation Report Notice / Invitation as Issued / Opening / Minutes Recommendation for Documents Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual NP-NA-183-B-CP / Computer-10, Printer- 3,Camera-10, Laptop- 5,Computer Table-10,Office Component 1 – Access to Pending Desk-10,Revolving Chair- Improved Water Supplies Request for / Post Limited - National 20,000.00 0.00 Implementati 2016-05-16 2016-06-07 2016-07-22 10,Office Cupboard-10,Chair- and Promote Improved Quotations on 10, Telephone-10,Fan-10, Hygiene Practices each contract shall not exceed US$ 20000) (RWSSIP/G/Shp-012 NP-NA-169-B-CP / Computer Table-20,Office Desk-20,Revolving Chair-20, Office Cupboard-20,Chair- 20,Telephone Set-10,Heater-2, Component 1 – Access to Pending Fan (Contract shall not Improved Water Supplies Request for / Post Limited - National 13,000.00 0.00 Implementati 2015-12-06 2016-01-07 2016-02-06 exced US$ 13000_x000D_) and Promote Improved Quotations on _x000D_ Hygiene Practices _x000D_ _x000D_ _x000D_ _x000D_ NP-NA-95-B-CP / UPS-10 KVA (1 unit) and Network Component 1 – Access to Board (HUB) 2units - Improved Water Supplies Request for IDA / 54460 Post Limited - National 13,000.00 12,245.60 Signed 2015-07-19 2015-09-30 2015-10-30 2014/15- (Contract cost and Promote Improved Quotations shall not exceed US$ 13000) Hygiene Practices _x000D_ NP-NA-93-B-CP / Computer (5 nos) and Laptop (25 nos)- 2014/2015. (Contract value shall not exceed US$ 30000) Component 1 – Access to _x000D_ Improved Water Supplies Request for IDA / 54460 Post Limited - National 30,000.00 29,029.87 Signed 2015-09-03 2015-11-15 2015-12-15 _x000D_ and Promote Improved Quotations _x000D_ Hygiene Practices _x000D_ _x000D_ _x000D_ Page 1 Component 1 – Access to RWSSIP/G/DC-001 / Improved Water Supplies Procurement of 4WD SUV IDA / 54460 Prior Direct Selection Direct 0.00 172,972.89 Signed and Promote Improved vehicles - 4 No. Hygiene Practices Component 1 – Access to RWSSIP/G/DC-002 / Improved Water Supplies IDA / 54460 Prior Direct Selection Direct 0.00 35,141.68 Signed Procurement of car - 1 No. and Promote Improved Hygiene Practices NP-NA-167-B-CP / Computer-20 (Contract shall not exceed US$ 20000)- Component 1 – Access to _x000D_ Improved Water Supplies Request for IDA / 54460 Post Limited - National 20,000.00 3,622.12 Signed 2015-12-06 2016-01-07 2016-02-06 _x000D_ and Promote Improved Quotations _x000D_ Hygiene Practices _x000D_ _x000D_ NP-NA-168-B-CP / Printer- 5,Camera-10, (Contract shall not exceed US$ 5500) Component 1 – Access to Pending _x000D_ Improved Water Supplies Request for / Post Limited - National 5,500.00 0.00 Implementati 2015-12-06 2016-01-07 2016-02-06 _x000D_ and Promote Improved Quotations on _x000D_ Hygiene Practices _x000D_ _x000D_ NP-NA-90-B-CD / Component 1 – Access to Procurement of 5 numbers Pending Improved Water Supplies of 4WD vehicles (Jeep)- / Prior Direct Selection 250,000.00 0.00 Implementati 2015-12-31 2016-04-29 and Promote Improved 2014/15- on Hygiene Practices _x000D_ NP-NA-92-B-CD / Procurement of 5 numbers of Motor Cycles -2015/16 Component 1 – Access to _x000D_ Improved Water Supplies / Post Direct Selection 10,000.00 0.00 Canceled 2015-10-31 2015-11-30 _x000D_ and Promote Improved _x000D_ Hygiene Practices _x000D_ _x000D_ NP-NA-96-B-CP / Printer- 3,Scanner-1,Photocopier-2,Fax Component 1 – Access to Machine-1,Camera- Pending Improved Water Supplies Request for 20,Projector-4,Air Condition- / Post Limited - National 21,300.00 0.00 Implementati 2015-08-20 2015-11-01 2015-12-01 and Promote Improved Quotations 2,EPABX-1,minor assets on Hygiene Practices (Total contract shall not exceed US$ 21300) NP-NA-94-B-CP / Computer Server (8 nos) & its accessories and various computer software (5 nos.)- 2014/15. Conract cost shall not exceed US$ 37000 Component 1 – Access to _x000D_ Improved Water Supplies Request for _x000D_ IDA / 54460 Post Limited - National 37,000.00 39,250.35 Signed 2015-09-03 2015-11-15 2016-01-14 and Promote Improved Quotations _x000D_ Hygiene Practices _x000D_ _x000D_ _x000D_ _x000D_ _x000D_ _x000D_ Component 1 – Access to NP-NA-91-B-CD / Improved Water Supplies Procurement of 4 numbers / Prior Direct Selection 120,000.00 0.00 Canceled 2015-12-15 2016-04-13 and Promote Improved Car - 2014/15 Hygiene Practices NP-RWSSFDB-53752-GO- Component 1 – Access to Pending RFQ / Procurement of VM Improved Water Supplies Request for Single Stage - One IDA / 54460 Post Limited 6,600.00 0.00 Implementati 2019-03-10 2019-05-07 2019-06-06 Ware (V Sphere 6.5) and Promote Improved Quotations Envelope on License Hygiene Practices NP-RWSSFDB-105330-GO- Component 1 – Access to RFQ / Printing of Annual Improved Water Supplies Request for Single Stage - One IDA / 54460 Post Limited 24,500.00 3,869.86 Signed 2019-03-27 2019-05-05 2019-06-04 Report & Calendar for 2076 and Promote Improved Quotations Envelope BS Hygiene Practices NP-RWSSFDB-105334-GO- Component 1 – Access to Under RFB / Printing of different Improved Water Supplies Single Stage - Two IDA / 54460 Post Request for Bids Open - National 65,000.00 0.00 Implementati 2019-03-31 2019-04-05 2019-05-17 2019-06-16 2019-07-11 2019-08-25 Broucher, Planner 2076, and Promote Improved Envelope on Manual & Guideline Hygiene Practices NP-NA-97-B-CP / Desks/Table/Chair, Almari/Rack etc (purchasing of different items)- (Contract Component 1 – Access to shall not exceed US$ Improved Water Supplies Request for / Post Limited - National 4,000.00 0.00 Canceled 2015-08-20 2015-11-01 2015-12-01 4000_x000D_ and Promote Improved Quotations _x000D_ Hygiene Practices _x000D_ _x000D_ _x000D_ Page 2 NP-RWSSFDB-134282-GO- DIR / Procurement of Component 1 – Access to Personal Protective Pending Improved Water Supplies Equipment (PPE) for IDA / 54460 Post Direct Selection Direct 14,000.00 0.00 Implementati 2019-09-19 2019-09-24 2019-10-06 2019-10-21 and Promote Improved Occupational Health and on Hygiene Practices Safety for OHT Schemes of Batch X NP-RWSSFDB-134283-GO- Component 1 – Access to DIR / Insurance of Group Pending Improved Water Supplies Personal Accident to the IDA / 54460 Post Direct Selection Direct 19,000.00 0.00 Implementati 2019-09-19 2019-09-24 2019-10-06 2019-10-21 and Promote Improved workers for the construction on Hygiene Practices of OHT Schemes of Batch X NON CONSULTING SERVICES Bid Evaluation Activity Reference No. / Draft Pre- Draft Bidding Loan / Credit Market Procurement Prequalification Estimated Actual Process Prequalification Specific Procurement Bidding Documents Proposal Submission Report and Description Component Review Type Method qualification Document / Signed Contract Contract Completion No. Approach Process (Y/N) Amount (US$) Amount (US$) Status Evaluation Report Notice / Invitation as Issued / Opening / Minutes Recommendation for Documents Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual NP-NA-145-S-CP / Development and printing of Component 1 – Access to Training Material -SARAR Improved Water Supplies Request for Tools and Manuls in revised / Post Limited - National 15,000.00 0.00 Canceled 2015-09-08 2015-10-10 2015-12-09 and Promote Improved Quotations form 1000 Nos for 2014/15- Hygiene Practices Total Contract value shall not exceed US$15000 NP-NA-79-S-CP / Water Quality Testing (3 Pkgs) Component 1 – Access to from batches (2014/15) for Improved Water Supplies Request for 14 affected districts by / Post Limited - National 20,000.00 0.00 Canceled 2015-11-19 2015-12-30 2016-03-29 and Promote Improved Quotations earthquake (Contract value Hygiene Practices of each package shall not exceed US$ 7000) NP-NA-193-S-CP / Designing and Printing of Component 1 – Access to Pending Healthy Home Survey Improved Water Supplies Request for / Post Limited - National 45,000.00 0.00 Implementati 2017-01-21 2017-02-15 2017-03-17 Guideline 200000 Copies- and Promote Improved Quotations on (Contract value shall not Hygiene Practices exceed US$ 45000) NP-NA-126-S-CP / Printing Component 1 – Access to of Insurgence Brochure, Improved Water Supplies Request for training & operational / Post Limited - National 10,000.00 0.00 Canceled 2015-08-29 2015-09-30 2015-10-30 and Promote Improved Quotations manual in English & Nepali Hygiene Practices Language 1000 copies each. NP-NA-194-S-CP / Designing and Printing of Component 1 – Access to Healthy Home Survey Improved Water Supplies Request for IDA / 54460 Post Limited - National 48,000.00 3,844.05 Signed 2017-01-21 2017-02-15 2017-03-17 Format 400000 Nos-Contract and Promote Improved Quotations value shall not exceed US$ Hygiene Practices 48000 NP-NA-132-S-CP / TV/Radio Component 1 – Access to Program (telecasting & Improved Water Supplies Request for broadcasting for whole / Post Limited - National 50,000.00 0.00 Canceled 2015-09-08 2015-10-10 2016-04-07 and Promote Improved Quotations scheme cycle of different Hygiene Practices technologies) (2015/16) NP-NA-131-S-CP / Various Component 1 – Access to Documentary Production Improved Water Supplies Request for (Jeevika, Jagaran, Insurance IDA / 54460 Post Limited - National 25,000.00 5,388.27 Signed 2015-09-08 2015-10-10 2016-04-07 and Promote Improved Quotations & Sanitation activities) Hygiene Practices (2015/16) NP-NA-182-S-CD / Hiring Component 1 – Access to support staffs (3 nos) Improved Water Supplies ,contract value of each IDA / 54460 Post Direct Selection 9,360.00 8,132.64 Signed 2016-05-25 2017-05-25 and Promote Improved individual shall not exceed Hygiene Practices US$ 260) NP-NA-188-S-CD / Driver-3 Component 1 – Access to nos. contract value of each Improved Water Supplies IDA / 54460 Post Direct Selection 21,600.00 6,506.13 Signed 2016-07-01 2019-07-01 individual shall not exceed and Promote Improved US$ 7500 for two) Hygiene Practices NP-NA-135-S-CP / Component 1 – Access to Promotional activities (Street Improved Water Supplies Request for IDA / 54460 Post Limited - National 25,000.00 23,703.16 Signed 2015-09-13 2015-10-15 2016-04-12 Drama) for Sanitation in and Promote Improved Quotations Terai and Hilly Region Hygiene Practices NP-NA-134-S-CP / Printing Component 1 – Access to & Publication of Sanitation Improved Water Supplies Request for / Post Limited - National 20,000.00 0.00 Canceled 2015-09-08 2015-10-10 2015-11-09 operational manual-1000 and Promote Improved Quotations copies each Hygiene Practices NP-NA-130-S-CP / Printing Component 1 – Access to of FDB Brochure in English Improved Water Supplies Request for / Post Limited - National 7,000.00 0.00 Canceled 2015-08-14 2015-09-15 2015-10-15 & Nepali Language 5000 and Promote Improved Quotations copies each Hygiene Practices Page 3 NP-NA-124-S-CP / Printing Component 1 – Access to Pending of Annual Report in English Improved Water Supplies Request for / Post Limited - National 20,000.00 0.00 Implementati 2015-08-14 2015-09-15 2015-10-15 & Nepali (2015) (3000 Nos and Promote Improved Quotations on each) Hygiene Practices NP-NA-138-S-CP / Develop Component 1 – Access to & Broadcast Tele Serial on Improved Water Supplies Request for IDA / 54460 Post Limited - National 30,000.00 29,507.03 Signed 2015-09-13 2015-10-15 2016-04-12 Sanitation and Hygine and Promote Improved Quotations practice. Hygiene Practices NP-NA-128-S-CP / Printing Component 1 – Access to of VMW Manuals and VHP Improved Water Supplies Request for / Post Limited - National 10,000.00 0.00 Canceled 2015-09-08 2015-10-10 2015-12-09 Manuals 1000 copies each and Promote Improved Quotations (2014/15). Hygiene Practices NP-NA-137-S-CP / Printing Component 1 – Access to of Land Acquisition Form in Improved Water Supplies Request for / Post Limited - National 2,500.00 0.00 Canceled 2015-09-18 2015-10-20 2015-11-19 "Nepali Kagat" in 1000 and Promote Improved Quotations copies Hygiene Practices Component 1 – Access to NP-NA-122-S-CP / Printing Pending Improved Water Supplies Request for of Planner in English & / Post Limited - National 20,000.00 0.00 Implementati 2015-08-09 2015-09-10 2015-10-10 and Promote Improved Quotations Nepali (2014/15) (5000 Nos) on Hygiene Practices Component 1 – Access to NP-NA-136-S-CP / Printing Improved Water Supplies Request for of Institutional Profile Fund / Post Limited - National 2,500.00 0.00 Canceled 2015-09-08 2015-10-10 2015-11-09 and Promote Improved Quotations Board in 500 copies Hygiene Practices Component 1 – Access to NP-NA-129-S-CP / Printing Improved Water Supplies Request for of News Letter (Quarterly) / Post Limited - National 5,000.00 0.00 Canceled 2015-09-13 2015-10-15 2016-04-12 and Promote Improved Quotations 2015/16 (1000 Nos) Hygiene Practices Component 1 – Access to NP-NA-123-S-CP / Printing Pending Improved Water Supplies Request for of Calendar for FY 2015/16 / Post Limited - National 10,000.00 0.00 Implementati 2015-06-23 2015-07-20 2015-08-19 and Promote Improved Quotations (10000 Copies) on Hygiene Practices Component 1 – Access to NP-NA-140-S-CP / Printing Improved Water Supplies Request for of HHS Manuals 1000 copy / Post Limited - National 6,000.00 0.00 Canceled 2015-09-08 2015-10-10 2015-12-09 and Promote Improved Quotations (2014/15) Hygiene Practices Component 1 – Access to NP-NA-133-S-CP / Printing Improved Water Supplies Request for / Post Limited - National 7,000.00 0.00 Canceled 2015-08-29 2015-09-30 2015-10-30 of Case study in 500 copies and Promote Improved Quotations Hygiene Practices NP-NA-160-S-CP / Development and printing of Component 1 – Access to Training Material -SARAR Improved Water Supplies Request for tools and manuls in revised / Post Limited - National 15,000.00 0.00 Canceled 2015-10-14 2015-11-15 2016-01-14 and Promote Improved Quotations form 1000 Nos for 2014/15- Hygiene Practices (Contract value shall not exceed US$ 15000) NP-NA-82-S-CP / Water Quality Test & Analysis in about 4 Packages; Imp. Phase B- IX (2nd Component 1 – Access to lot)Contract value of each Improved Water Supplies Request for package shall not exceed / Post Limited - National 69,000.00 0.00 Canceled 2015-09-26 2015-12-10 2016-04-08 and Promote Improved Quotations US$ 18000_x000D_ Hygiene Practices _x000D_ _x000D_ _x000D_ _x000D_ NP-NA-43-S-CP / Water Quality Testing & Analysis Component 1 – Access to of Batch X-500 schemes for Improved Water Supplies Request for IDA / 54460 Post Limited - National 100,000.00 105,527.56 Signed 2015-12-23 2016-03-07 2016-07-05 Development Phase (Contract and Promote Improved Quotations value of each packageshall Hygiene Practices not exceed US$ 18000) NP-NA-144-S-CD / Non- consultants as various Component 1 – Access to administrative and support Improved Water Supplies IDA / 54460 Post Direct Selection 35,000.00 6,799.00 Signed 2015-07-30 2016-07-29 staffs (max.16 nos). (contract and Promote Improved value of each individual Hygiene Practices shall not exceed US$ 2500) NP-NA-139-S-CP / Printing of Technical Guideline (in Component 1 – Access to different technology-GR, Improved Water Supplies Request for IDA / 54460 Post Limited - National 25,000.00 5,743.23 Signed 2015-09-08 2015-10-10 2015-12-09 STW, DW, RWH & Lift), and Promote Improved Quotations 1000 copies each technology Hygiene Practices (2014/15) NP-NA-127-S-CP / Printing of Jagaran Publications Component 1 – Access to (Brochure, Poster,Booklet and Improved Water Supplies Request for / Post Limited - National 20,000.00 0.00 Canceled 2015-09-13 2015-10-15 2015-11-14 Operational Manual) in and Promote Improved Quotations English & Nepali Language Hygiene Practices 1000 copies each Page 4 NP-NA-125-S-CP / Printing of Jeevika and Remittance Component 1 – Access to Brochure, Operation manual Improved Water Supplies Request for / Post Limited - National 20,000.00 0.00 Canceled 2015-09-19 2015-10-21 2015-11-20 and Handbook in English & and Promote Improved Quotations Nepali Language 1000 copies Hygiene Practices each NP-NA-195-S-CP / Designing and Printing of Component 1 – Access to Healthy Home Sticker (in Improved Water Supplies Request for IDA / 54460 Post Limited - National 15,000.00 14,162.30 Signed 2017-01-21 2017-02-15 2017-03-17 three colors) 600000 Nos- and Promote Improved Quotations (Contract value shall not Hygiene Practices exceed US$15000) NP-RWSSFDB-59098-NC- RFB / Hiring Water Lab for Component 1 – Access to conducting Water Quality Improved Water Supplies Single Stage - One Test & Analysis for Imp. IDA / 54460 Post Request for Bids Open - National 140,000.00 0.00 Canceled 2018-04-22 2018-04-27 2018-05-27 2018-06-11 2018-07-05 2019-01-01 and Promote Improved Envelope Phase B- X Gravity (GR) & Hygiene Practices STW Schemes in 3 Packages NP-NA-84-S-CP / Water Quality Testing & Analysis in 4 Pkg) for Dev. Phase B- Component 1 – Access to XI, 350 Schemes -(each Improved Water Supplies Request for package will not exceed US$ / Post Limited - National 70,000.00 0.00 Canceled 2016-07-24 2016-10-07 2017-02-04 and Promote Improved Quotations 18000)-(2015/16) Hygiene Practices _x000D_ _x000D_ _x000D_ NP-RWSSFDB-NC-DIR- 01- 75/76 / Asset condition Component 1 – Access to survey and prepare detail Improved Water Supplies estimate of Rehabilitation IDA / 54460 Post Direct Selection Direct 25,000.00 25,405.95 Signed 2019-02-20 2019-02-25 2019-03-11 2019-04-25 and Promote Improved and Reconstruction of Hygiene Practices earthquake II phase various WS schemes in 12 districts NP-RWSSFDB-102574-NC- Component 1 – Access to RFB / Hiring Water Lab-2 Under Improved Water Supplies Single Stage - Two for Water Quality Test & IDA / 54460 Post Request for Bids Open - National 50,000.00 0.00 Implementati 2019-04-30 2019-05-07 2019-06-06 2019-07-11 2019-07-31 2019-11-28 and Promote Improved Envelope Analysis, Imp. Phase B- X on Hygiene Practices Schemes in Province 4 & 5 NP-RWSSFDB-105966-NC- Component 1 – Access to RFB / Hiring Water Lab-1 Under Improved Water Supplies Single Stage - Two for Water Quality Test & IDA / 54460 Post Request for Bids Open - National 50,000.00 0.00 Implementati 2019-04-30 2019-05-07 2019-06-06 2019-07-11 2019-07-31 2019-11-28 and Promote Improved Envelope Analysis, Imp. Phase B- X on Hygiene Practices Schemes in Province 1 & 3. NP-RWSSFDB-105970-NC- RFB / Hiring Water Lab -3 Component 1 – Access to Under for Water Quality Test & Improved Water Supplies Single Stage - Two IDA / 54460 Post Request for Bids Open - National 50,000.00 0.00 Implementati 2019-04-30 2019-05-07 2019-06-06 2019-07-11 2019-07-31 2019-11-28 Analysis, Imp. Phase B- X and Promote Improved Envelope on Schemes in Province 6 & Hygiene Practices 7. NP-RWSSFDB-113690-NC- DIR / Conduct Survey, Component 1 – Access to Pending Design and Cost estimate of Improved Water Supplies IDA / 54460 Post Direct Selection Direct 20,000.00 0.00 Implementati 2019-05-31 2019-06-05 2019-06-27 2019-08-11 about 25 Water Supply and Promote Improved on Schemes in Dolakha district Hygiene Practices under Component 2 NP-RWSSFDB-113692-NC- DIR / Conduct Survey, Component 1 – Access to Pending Design and Cost estimate of Improved Water Supplies IDA / 54460 Post Direct Selection Direct 20,000.00 0.00 Implementati 2019-05-31 2019-06-05 2019-06-27 2019-08-11 about 25 Water Supply and Promote Improved on Schemes in Sunsari district Hygiene Practices under Component 2 NP-RWSSFDB-113693-NC- DIR / Conduct Survey, Component 1 – Access to Pending Design and Cost estimate of Improved Water Supplies IDA / 54460 Post Direct Selection Direct 20,000.00 0.00 Implementati 2019-05-31 2019-06-05 2019-06-27 2019-08-11 about 25 Water Supply and Promote Improved on Schemes in Lamjung district Hygiene Practices under Component 2 NP-RWSSFDB-113694-NC- DIR / Conduct Survey, Component 1 – Access to Pending Design and Cost estimate of Improved Water Supplies IDA / 54460 Post Direct Selection Direct 20,000.00 0.00 Implementati 2019-05-31 2019-06-05 2019-06-27 2019-08-11 about 25 Water Supply and Promote Improved on Schemes in Salyan district Hygiene Practices under Component 2 NP-RWSSFDB-105315-NC- RFB / Installation of Component 1 – Access to Disinfection Unit (Chlorine Pending Improved Water Supplies Single Stage - Two Dosing) in high Coliform IDA / 54460 Post Request for Bids Open - National 300,000.00 0.00 Implementati 2019-03-31 2019-04-05 2019-05-17 2019-06-25 2019-07-15 2019-10-13 and Promote Improved Envelope Schemes of (Batch X-60 & on Hygiene Practices PIP B IX-40)=100 units, avg.@US$ 3000 per unit) Page 5 NP-RWSSFDB-105326-NC- RFB / Installation of community managable Water Component 1 – Access to Treatment System in Pending Improved Water Supplies Single Stage - Two chemically (Fe, Mn, Turbity) IDA / 54460 Post Request for Bids Open - National 1,125,000.00 0.00 Implementati 2019-04-12 2019-04-19 2019-05-31 2019-06-30 2019-07-20 2020-01-16 and Promote Improved Envelope contaminated WS Schemes of on Hygiene Practices (Batch X-34 & PIP of Batch IX-11) =45 units, avg.@US$25000 per unit) CONSULTING FIRMS Activity Reference No. / Short List and Draft Combined Evaluation Loan / Credit Market Contract Type Estimated Actual Expression of Request for Opening of Technical Evaluation of Description Component Review Type Method Process Status Terms of Reference Request for Report and Draft Signed Contract Contract Completion No. Approach Amount (US$) Amount (US$) Interest Notice Proposals as Issued Proposals / Minutes Technical Proposal Proposals Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual NP-NA-61-CF-SBCC / Firm to conduct CDA Baseline Study and Audio visual survey in sample basis for Component 1 – Access to batch-X schemes- Improved Water Supplies Quality And Cost- 2014/15_x000D_ IDA / 54460 Post Open - National 40,000.00 33,961.41 Signed 2016-06-19 2016-09-17 2016-10-08 2016-10-15 2017-02-12 and Promote Improved Based Selection _x000D_ Hygiene Practices _x000D_ _x000D_ _x000D_ _x000D_ NP-NA-50-CF-SBCC / Firm to conduct SO & Joint Account Audit Review in 2 Component 1 – Access to packages (each package shall Improved Water Supplies Quality And Cost- not exceed IDA / 54460 Post Open - National 50,000.00 74,805.62 Signed 2015-08-30 2015-12-08 2015-12-23 2015-12-30 2016-04-28 and Promote Improved Based Selection US$25000)_x000D_ Hygiene Practices _x000D_ _x000D_ _x000D_ NP-NA-58-CF-SBCC / Firm to conduct Community Development Activity (CDA) Impact Study,batch-IX schemes -2014/15 Component 1 – Access to _x000D_ Improved Water Supplies Quality And Cost- IDA / 54460 Post Open - National 25,000.00 13,504.83 Signed 2015-09-15 2015-12-30 2016-01-20 2016-01-30 2016-05-29 _x000D_ and Promote Improved Based Selection _x000D_ Hygiene Practices _x000D_ _x000D_ _x000D_ _x000D_ NP-NA-109-CF-SCC / Consulting firm to develop and re-design of the Website Component 1 – Access to for RWSSFDB in English & Consultant Improved Water Supplies Nepali version_x000D_ IDA / 54460 Post Qualification Open - National 7,000.00 6,153.47 Signed 2015-08-20 2015-11-15 2015-12-30 and Promote Improved _x000D_ Selection Hygiene Practices _x000D_ _x000D_ _x000D_ NP-NA-108-CF-SCC / Consulting Firm to conduct regular operation and Maintenance of the MIS Component 1 – Access to Consultant system of the Board Improved Water Supplies IDA / 54460 Post Qualification Open - National 7,000.00 6,018.29 Signed 2015-08-22 2015-11-15 2016-11-14 _x000D_ and Promote Improved Selection _x000D_ Hygiene Practices _x000D_ _x000D_ _x000D_ NP-NA-54-CF-SBCC / Firm Component 1 – Access to to conduct M&E in 8 Improved Water Supplies Quality And Cost- Open - Packages/contracts) (Value of IDA / 54460 Post 950,000.00 1,195,959.45 Signed 2015-09-02 2016-01-21 2016-03-12 2016-04-07 2017-10-19 and Promote Improved Based Selection International each contract shall not Hygiene Practices exceed US$ 125000)_x000D_ NP-NA-189-CF-SSF / Firm to develop software for ODF Component 1 – Access to IS Program. (contract value Improved Water Supplies of shall not exceed US$ IDA / 54460 Post Direct Selection National 7,000.00 13,843.10 Signed 2016-08-05 2016-10-04 and Promote Improved 7000)_x000D_ Hygiene Practices _x000D_ _x000D_ NP-NA-75-CF-SBCC / Firm to Study on Impact on Jeevika Including Remittance & Life Insurance- 2015/16_x000D_ Component 1 – Access to _x000D_ Improved Water Supplies Quality And Cost- IDA / 54460 Post Open - National 50,000.00 24,360.58 Signed 2016-02-20 2016-05-17 2016-05-27 2016-05-30 2016-08-28 _x000D_ and Promote Improved Based Selection _x000D_ Hygiene Practices _x000D_ _x000D_ _x000D_ _x000D_ Page 6 Component 1 – Access to RWSSIP/CS/QCBS-1 / Improved Water Supplies Quality And Cost- Open - Project Support Team IDA / 54460 Prior 0.00 2,264,373.05 Signed and Promote Improved Based Selection International (Consulting Firm) Hygiene Practices NP-NA-112-CF-SBMC / Firm to support the Board's Component 1 – Access to selection committee (contract Improved Water Supplies Least Cost IDA / 54460 Post Open - National 15,000.00 3,811.46 Signed 2015-06-25 2015-08-20 2015-08-27 2015-08-30 2015-10-14 shall not exceed US$ 15000) and Promote Improved Selection _x000D_ Hygiene Practices _x000D_ NP-NA-52-CF-SCC / Consulting Firm to prepare implementation guideline & Component 1 – Access to Consultant manual for Jagaran - Improved Water Supplies IDA / 54460 Post Qualification Open - National 16,000.00 14,086.86 Signed 2015-08-20 2015-11-15 2016-01-14 2014/15 and Promote Improved Selection _x000D_ Hygiene Practices _x000D_ _x000D_ NP-NA-48-CF-SCC / Consulting Firm to conduct Annual Fund Board Component 1 – Access to Internal Audit/review Consultant Improved Water Supplies 2014/15 IDA / 54460 Post Qualification Open - National 4,000.00 5,665.97 Signed 2015-08-18 2015-11-15 2016-05-13 and Promote Improved _x000D_ Selection Hygiene Practices _x000D_ _x000D_ _x000D_ NP-NA-53-CF-SCC / Firm to support MIS Upgradation for Development, Operation of the MIS/GIS system and Component 1 – Access to Consultant Software Package for Design Improved Water Supplies IDA / 54460 Post Qualification Open - National 30,000.00 70,758.76 Signed 2015-08-13 2015-11-30 2016-01-29 Estimate for 2014/15 and Promote Improved Selection _x000D_ Hygiene Practices _x000D_ _x000D_ _x000D_ NP-NA-70-CF-SBPF / Firms- 4 Pkgs for construction, Component 1 – Access to supervision orientation of Improved Water Supplies Fixed Budget ferrocement tank and basic IDA / 54460 Post Open - National 75,000.00 33,762.01 Signed 2016-06-28 2016-09-23 2016-10-08 2016-10-15 2016-11-29 and Promote Improved Selection forman to CT;each package Hygiene Practices shall not exceed US$ 20000 _x000D_ NP-NA-35-CF-SBPF / Firms for orientation on HHS, CAP, ESMF including Component 1 – Access to Conflict management for Improved Water Supplies Fixed Budget SO's staffs 4 Pkgs. each IDA / 54460 Post Open - National 257,500.00 405,019.54 Signed 2016-04-09 2016-08-24 2016-08-30 2016-09-02 2016-11-01 and Promote Improved Selection package shall not exceed Hygiene Practices US$ 65000_x000D_ _x000D_ _x000D_ NP-NA-179-CF-SSF / Firm to develop software for Rehabilitation and Component 1 – Access to Reconstruction (R & R) Improved Water Supplies / Post Direct Selection National 6,000.00 0.00 Canceled 2016-05-30 2016-06-29 Program. (contract value of and Promote Improved shall not exceed US$ 6000) Hygiene Practices _x000D_ _x000D_ NP-NA-71-CF-SBCC / Firm to Supervise Deep tub well drilling, Development and Component 1 – Access to Installation of Improved Water Supplies Quality And Cost- Electromechanical Works of IDA / 54460 Post Open - National 30,000.00 135,770.91 Signed 2016-08-04 2016-11-02 2016-11-23 2016-11-30 2017-10-21 and Promote Improved Based Selection Batch-X Lift schemes Hygiene Practices _x000D_ _x000D_ _x000D_ NP-NA-72-CF-SBCC / Firm to conduct Material Quality Spot Check-Batch-X (in 2 packages, each package shall Component 1 – Access to not exceed US$ 22000) Improved Water Supplies Quality And Cost- _x000D_ IDA / 54460 Post Open - National 42,000.00 11,939.30 Signed 2016-05-12 2016-08-10 2016-08-31 2016-09-07 2016-12-06 and Promote Improved Based Selection _x000D_ Hygiene Practices _x000D_ _x000D_ _x000D_ _x000D_ NP-NA-164-CF-SBPF / Development Phase (B-X), Component 1 – Access to Contract with about 70 no. Improved Water Supplies Fixed Budget Open - IDA / 54460 Post 2,250,000.00 5,044,995.44 Signed 2015-07-03 1901-01-01 2015-11-01 2015-12-01 2016-07-28 of SOs for 500 schemes and Promote Improved Selection International (each scheme shall not Hygiene Practices exceed US$ 5000) Page 7 NP-RWSSFDB-19490-CS- Component 1 – Access to Consultant CQS / Firm to conduct Improved Water Supplies IDA / 54460 Post Qualification Open - National 10,000.00 5,655.45 Signed 2017-07-11 2017-07-11 2017-07-27 2017-09-20 2017-10-07 2018-04-05 Annual Fund Board and Promote Improved Selection Internal Audit for 2017/18, Hygiene Practices NP-RWSSFDB-19960-CS- Component 1 – Access to CQS / Financial Audit: SO Consultant Improved Water Supplies Account Review Development IDA / 54460 Post Qualification Open - National 40,000.00 25,537.84 Signed 2017-07-10 2017-07-10 2017-07-27 2017-09-20 2017-10-07 2018-02-04 and Promote Improved Phase Batch X Schemes (2 Selection Hygiene Practices Packages) NP-RWSSFDB-19962-CS- QCBS / Financial Audit: SO Component 1 – Access to & Joint Account Review in Improved Water Supplies Quality And Cost- IDA / 54460 Post Open - National 100,000.00 85,814.39 Signed 2017-07-10 2017-07-10 2017-08-10 2017-09-09 2017-09-24 2017-10-24 2017-11-10 2018-03-10 two Packages in and Promote Improved Based Selection implementation phase of Hygiene Practices Batch X schemes NP-RWSSFDB-20068-CS- FBS / Orientation on Community Action Planning (CAP), Health Hygiene and Component 1 – Access to Sanitation (HHS), ODF/Post Improved Water Supplies Fixed Budget IDA / 54460 Post Open - National 650,000.00 0.00 Canceled 2017-07-11 2017-07-11 2017-09-19 2017-10-19 2017-11-03 2017-12-03 2017-12-20 2018-02-18 ODF (Total Sanitation- and Promote Improved Selection CLITS) for SO's staffs: WT, Hygiene Practices WM and WASH Trigger (WT) in DP B XI (10 packages) NP-RWSSFDB-40095-CS- CQS / Consulting Firm to Component 1 – Access to Consultant conduct Review of SO Improved Water Supplies IDA / 54460 Post Qualification Open - National 50,000.00 26,918.74 Signed 2018-01-05 2018-02-04 2018-03-26 2018-04-05 2018-04-19 2018-07-18 Accounts under ODF/Post and Promote Improved Selection ODF Program in two Hygiene Practices packages NP-NA-165-CF-SBPF / Development Phase (B-XI), Component 1 – Access to Contract with selected SOs Improved Water Supplies Fixed Budget Open - / Post 1,575,000.00 0.00 Canceled 2016-01-31 1901-01-01 2016-05-31 2016-06-15 2017-02-10 for 350 schemes (each and Promote Improved Selection International scheme shall not exceed US$ Hygiene Practices 5000) NP-NA-162-CI-SSF / International Individual Consultant(level trainer) to Component 1 – Access to provide orientation on Improved Water Supplies / Post Direct Selection National 10,000.00 0.00 Canceled 2015-10-15 2015-10-30 Community Led Total and Promote Improved Sanitation (CLTS) (contract Hygiene Practices value shall not exceed US$ 10000) NP-NA-103-CF-SBPF / Firm- 4 Pkgs to orient on Component 1 – Access to Webcentric MIS System for Improved Water Supplies Fixed Budget Batch XI -2015/16, each / Post Open - National 23,400.00 0.00 Canceled 2016-06-01 2016-09-09 2016-09-30 2016-10-15 2016-11-14 and Promote Improved Selection package shall not exceed Hygiene Practices US$ 7000_x000D_ _x000D_ NP-RWSSFDB-20065-CS- Component 1 – Access to CQS / Financial Audit: SO Consultant Improved Water Supplies Account Review Development IDA / 54460 Post Qualification Open - National 50,000.00 0.00 Canceled 2017-07-11 2017-07-11 2017-09-29 2017-11-28 2017-12-15 2018-04-14 and Promote Improved Phase Batch XI Schemes (2 Selection Hygiene Practices packages) NP-NA-55-CF-SBCC / Consulting Firm to conduct Study on water consumption pattern - 2015/16 Component 1 – Access to _x000D_ Improved Water Supplies Quality And Cost- / Post Open - National 75,000.00 0.00 Canceled 2015-09-02 2016-01-05 2016-02-10 2016-03-07 2016-07-05 _x000D_ and Promote Improved Based Selection _x000D_ Hygiene Practices _x000D_ _x000D_ _x000D_ NP-NA-163-CF-SBPF / Post Implementation Phase Component 1 – Access to Contract with selected SOs Improved Water Supplies Fixed Budget / Post Open - National 80,000.00 0.00 Canceled 1901-01-01 1901-01-01 2015-08-31 2015-09-15 2017-09-14 for 400 retroactive schemes and Promote Improved Selection of Batch IX-each scheme Hygiene Practices shall not exceed US$ 2000 NP-RWSSFDB-100764-CS- Component 1 – Access to Consultant CQS / Consulting firm for Improved Water Supplies IDA / 54460 Post Qualification Open - National 6,500.00 6,467.57 Signed 2019-02-28 2019-03-15 2019-04-21 2019-04-28 2019-05-10 2019-11-06 Internal Account Audit and Promote Improved Selection Review FY 2018/19 Hygiene Practices NP-RWSSFDB-40094-CS- QCBS / Consulting Firm to Component 1 – Access to conduct Community Improved Water Supplies Quality And Cost- IDA / 54460 Post Open - National 45,000.00 11,976.78 Signed 2019-03-28 2019-04-27 2019-05-22 2019-06-23 2019-07-08 2019-07-28 2019-08-14 2019-12-12 Development Activity (CDA) and Promote Improved Based Selection Immediate Impact Hygiene Practices Study,Batch-X schemes Page 8 NP-RWSSFDB-40082-CS- Component 1 – Access to QCBS / Technical, Improved Water Supplies Quality And Cost- Operational and IDA / 54460 Post Open - National 40,000.00 0.00 Canceled 2019-03-29 2019-04-28 2019-05-18 2019-06-19 2019-07-04 2019-07-24 2019-08-07 2019-12-05 and Promote Improved Based Selection Environmental Audit of Hygiene Practices Batch-IX Schemes NP-NA-56-CF-SCC / Firm to Study appropriateness of different technical options on water supply scheme in Component 1 – Access to Consultant different geological region - Improved Water Supplies IDA / 54460 Post Qualification Open - National 25,000.00 22,617.51 Signed 2015-08-16 2015-12-21 2016-02-19 2015/16 and Promote Improved Selection _x000D_ Hygiene Practices _x000D_ _x000D_ _x000D_ NP-RWSSFDB-40096-CS- CQS / Consulting Firm to Component 1 – Access to conduct Review of SO and Consultant Improved Water Supplies Under SO/WSUC joint Account of IDA / 54460 Post Qualification Open - National 80,000.00 0.00 2019-05-31 2019-06-30 2019-08-19 2019-08-29 2019-09-18 2020-01-16 and Promote Improved Implementation R&R program of Earthquake Selection Hygiene Practices Affected Schemes in two packages NP-RWSSFDB-121162-CS- Component 1 – Access to CQS / Consulting firm for Consultant Improved Water Supplies Under impact assessment of IDA / 54460 Post Qualification Open - National 25,000.00 0.00 2019-07-15 2019-08-05 2019-08-30 2019-09-29 2019-10-23 2019-12-22 and Promote Improved Implementation ODF/Post ODF (Total Selection Hygiene Practices Sanitation) program NP-NA-180-CF-SBCC / Firm to conduct M&E of damaged Component 1 – Access to schemes in 14 Earthquake Improved Water Supplies Quality And Cost- / Post Open - National 128,000.00 0.00 Canceled 2016-05-20 2016-07-18 2016-07-25 2016-07-30 2017-07-30 Affected Districts in 4 and Promote Improved Based Selection Packages (each package shall Hygiene Practices not exceed US$ 32000) 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 NP-NA-45-CI-IND / Individual for study on review of human resource gap analysis/job analysis/institutional Component 1 – Access to Individual organogram of Fund Board Improved Water Supplies IDA / 54460 Post Consultant Limited 10,000.00 2,768.26 Signed 2015-09-15 2015-10-30 (contract value shall not and Promote Improved Selection exceed US$ 10000) Hygiene Practices (RWSSIP/S/Ind-002)_x000D_ _x000D_ _x000D_ _x000D_ NP-NA-191-CI-IND / Individuals (Structural & Component 1 – Access to Civil Eng max. 2 nos) for Individual Improved Water Supplies structural analysis, design, IDA / 54460 Post Consultant Limited 6,000.00 5,841.06 Signed 2016-08-05 2016-09-19 and Promote Improved drawing and cost estimate Selection Hygiene Practices small over head tanks (value shall not exceed US$ 6000) NP-NA-64-CI-IND / Individuals (max.3) to orient Component 1 – Access to on procurement, account and Individual Improved Water Supplies financial reporting system to IDA / 54460 Post Consultant Limited 5,000.00 1,522.98 Signed 2016-03-15 2016-04-14 and Promote Improved the SO-Batch X-2014/15, Selection Hygiene Practices value of each contract shall not exceed US$ 1700 NP-NA-110-CI-IND / Individuals (4 Nos) Sanitation Hygiene (WASH) Component 1 – Access to Individual expert, GESI & Social Improved Water Supplies IDA / 54460 Post Consultant Limited 72,000.00 63,626.69 Signed 2015-10-15 2016-10-14 Safeguard, Livelihood expert, and Promote Improved Selection Environmental expert for 1 Hygiene Practices year.Value of each individual shall not exceed US$18000 NP-NA-105-CI-IND / Individuals-2 for Gap Component 1 – Access to Analysis Study of WASH for Individual Improved Water Supplies 20 districts. Contract value IDA / 54460 Post Consultant Limited 8,000.00 6,844.89 Signed 2015-09-15 2015-10-30 and Promote Improved of each contract shall not Selection Hygiene Practices exceed US$ 4000) _x000D_ Page 9 NP-NA-40-CI-IND / Individuals-8 of different fields for Revising, Updating Component 1 – Access to & developing of FB Training Individual Improved Water Supplies programme & module IDA / 54460 Post Consultant Limited 40,000.00 19,453.86 Signed 2015-08-30 2015-10-29 and Promote Improved (contract value of each Selection Hygiene Practices individual/contract shall not exceed US$ 5000) _x000D_ NP-NA-146-CI-IND / Individuals-3 to study on effectiveness and impact of Jagaran Karyakram (Social Accountability) - 2014/15,Value of each contractshall not exceed US$ Component 1 – Access to Individual 5000_x000D_ Improved Water Supplies IDA / 54460 Post Consultant Limited 14,000.00 11,903.07 Signed 2015-09-10 2015-10-25 _x000D_ and Promote Improved Selection _x000D_ Hygiene Practices _x000D_ _x000D_ _x000D_ _x000D_ _x000D_ _x000D_ NP-NA-190-CI-IND / Individuals-3 Nos) to prepare design, cost estimate and Component 1 – Access to Individual guideline for drilling and Improved Water Supplies / Post Consultant Limited 7,000.00 0.00 Canceled 2016-07-31 2016-08-30 installation of small sized and Promote Improved Selection Deep Tube Well (contract Hygiene Practices value shall not exceed US$ 7000) NP-NA-157-CI-IND / Individuals-max.5 nos to review workshop in regional Component 1 – Access to Individual basis on ODF/Post ODF in Improved Water Supplies / Post Consultant Limited 6,000.00 0.00 Canceled 2017-01-10 2017-02-09 Implementation Phase. and Promote Improved Selection (contract value of each Hygiene Practices contract shall not exceed US$ 1200) NP-NA-178-CI-IND / Component 1 – Access to Individuals WASH Engineer Individual Improved Water Supplies (8 nos) for assisting to Sr. IDA / 54460 Post Consultant Limited 76,800.00 54,999.76 Signed 2016-06-01 2017-06-01 and Promote Improved WSE(each contract shall not Selection Hygiene Practices exceed US$ 800 per month) NP-NA-166-CI-IND / Component 1 – Access to Communication Expert for Individual Improved Water Supplies three years.Yearly contract IDA / 54460 Post Consultant Limited 18,000.00 45,962.83 Signed 2015-12-15 2018-12-14 and Promote Improved value of individual/contract Selection Hygiene Practices shall not exceed US$ 18000 NP-NA-185-CI-IND / Component 1 – Access to Technical Advisor from Individual Improved Water Supplies 2016/17 to 2017/18 on the IDA / 54460 Post Consultant Limited 40,000.00 31,226.80 Signed 2016-09-01 2017-09-01 and Promote Improved regular basis, (contract value Selection Hygiene Practices shall not exceed US$ 40000) NP-NA-80-CI-IND / Component 1 – Access to Technical Advisor from Individual Improved Water Supplies 2014/15 to 2015/16 on the IDA / 54460 Post Consultant Limited 40,000.00 31,193.88 Signed 2015-11-07 2016-11-06 and Promote Improved regular basis, contract value Selection Hygiene Practices shall not exceed US$ 40000 NP-NA-115-CI-IND / Component 1 – Access to Individual for the revision of Individual Improved Water Supplies Board's Rules and IDA / 54460 Post Consultant Limited 10,000.00 4,840.91 Signed 2015-08-31 2015-10-15 and Promote Improved Regulations (contract value Selection Hygiene Practices shall not exceed US$ 10000) NP-NA-172-CI-IND / Component 1 – Access to Individuals-2 for the pilot Individual Improved Water Supplies program on solar IDA / 54460 Post Consultant Limited 6,000.00 5,197.79 Signed 2016-05-25 2016-07-16 and Promote Improved technology.(contract value Selection Hygiene Practices shall not exceed US$ 6000) Component 1 – Access to RWSSIP/MOUD: Improved Water Supplies RWSSIP/CS/IND-2 / Hiring IDA / 54460 Prior Direct Selection Direct 30,000.00 6,197.21 Signed and Promote Improved of Procurement Consultant Hygiene Practices NP-NA-107-CI-IND / Individuals-2, Structural Eng. & Civil Eng max. for Component 1 – Access to Individual different sizes of circular Improved Water Supplies IDA / 54460 Post Consultant Limited 7,000.00 6,216.96 Signed 2015-09-07 2015-10-22 over head tanks. ( value of and Promote Improved Selection each contract shall not Hygiene Practices exceed US$ 3000) _x000D_ Page 10 NP-NA-192-CI-IND / Individual (IT expert & Civil Component 1 – Access to Engineer) to develop Individual Improved Water Supplies software for small Over / Post Consultant Limited 6,000.00 0.00 Canceled 2016-08-01 2016-08-31 and Promote Improved Head Tank (OHT) for Yard Selection Hygiene Practices connection schemes (value shall not exceed US$ 6000 NP-NA-170-CI-IND / Individuals-2 to prepare Component 1 – Access to design, estimate, prepare Individual Improved Water Supplies guideline and supervise IDA / 54460 Post Consultant Limited 7,000.00 5,969.35 Signed 2016-06-07 2016-08-06 and Promote Improved during adaptation of piloting Selection Hygiene Practices community manageable Water Treatment Plant NP-NA-186-CI-IND / Individuals to update Component 1 – Access to Technical Guideline in Individual Improved Water Supplies different technologies (GR, / Post Consultant Limited 10,000.00 0.00 Canceled 2016-06-07 2016-07-07 and Promote Improved STW, DW, RWH, Lift, Selection Hygiene Practices (contract value shall not exceed US$ 10000) NP-NA-177-CI-IND / Sr. Water Supply Engineer to Component 1 – Access to support management for Individual Improved Water Supplies Rehabilitation and IDA / 54460 Post Consultant Limited 18,000.00 13,299.65 Signed 2016-06-01 2017-06-01 and Promote Improved reconstructioContract value Selection Hygiene Practices shall not exceed US$ 1500 per month NP-NA-119-CI-IND / Individuals-3 to prepare Component 1 – Access to health, hygiene and Individual Improved Water Supplies sanitation (HHS) manual IDA / 54460 Post Consultant Limited 15,000.00 10,009.80 Signed 2015-09-07 2015-11-06 and Promote Improved (contract value of each Selection Hygiene Practices individual shall not exceed US$ 5000) NP-NA-113-CI-IND / Individual for the revision of Component 1 – Access to Individual Board's staff's Salary and Improved Water Supplies IDA / 54460 Post Consultant Limited 4,000.00 3,053.09 Signed 2015-07-15 2015-08-29 other fringe benefits and Promote Improved Selection (contract value shall not Hygiene Practices exceed US$ 4000)_x000D_ NP-NA-184-CI-IND / Individuals-Livelihood Expert- Component 1 – Access to Individual to work in temporary basis Improved Water Supplies IDA / 54460 Post Consultant Limited 36,000.00 21,208.90 Signed 2016-10-01 2018-10-01 for two years.Yearly contract and Promote Improved Selection value shall not exceed US$ Hygiene Practices 18000 NP-RWSSFDB-25234-CS- INDV / Individual Component 1 – Access to Individual Consultant as Technical Improved Water Supplies IDA / 54460 Post Consultant Limited 40,000.00 31,014.07 Signed 2017-08-25 2017-08-30 2017-09-09 2017-09-20 2018-09-20 Advisor for the period and Promote Improved Selection 2017/18 to 2018/19 (one Hygiene Practices year) on regular basis. NP-NA-116-CI-IND / Component 1 – Access to Individual Individual to obtain legal Improved Water Supplies IDA / 54460 Prior Consultant Limited 15,000.00 4,054.05 Signed 2017-09-11 2017-09-11 2017-09-11 2017-09-18 2018-05-17 opinions (contract value shall and Promote Improved Selection not exceed US$ 15000) Hygiene Practices NP-RWSSFDB-40075-CS- INDV / Individual consultant Component 1 – Access to Individual as Gender & Social inclusion Improved Water Supplies IDA / 54460 Post Consultant Limited 36,000.00 24,871.56 Signed 2018-01-03 2018-01-18 2018-01-25 2018-02-06 2020-02-06 (GESI) and Social Safeguard and Promote Improved Selection expert in temporary basis Hygiene Practices for two years NP-RWSSFDB-53748-CS- Component 1 – Access to Individual INDV / Individual consultant Improved Water Supplies IDA / 54460 Post Consultant Limited 6,500.00 5,711.69 Signed 2018-04-18 2018-04-23 2018-05-03 2018-05-15 2018-06-14 to prepare software for Total and Promote Improved Selection sanitation/Mobile Application Hygiene Practices NP-RWSSFDB-53745-CS- INDV / Individual consultant Component 1 – Access to Individual to prepare online Improved Water Supplies IDA / 54460 Post Consultant Limited 6,500.00 0.00 Canceled 2018-04-18 2018-04-23 2018-05-03 2018-05-15 2018-06-14 Attendance System ( and Promote Improved Selection Human Resource Information Hygiene Practices System) NP-NA-187-CI-IND / Individuals-15 for Component 1 – Access to backstopping to portfolio Individual Improved Water Supplies manager (PM) for Batch XI. / Post Consultant Limited 252,000.00 0.00 Canceled 2016-07-01 2018-07-01 and Promote Improved Contract value of each Selection Hygiene Practices contract shall not exceed US$ 16800 for 2 years) Page 11 NP-NA-101-CI-IND / Individual for Case Study on Board's Yard Connection schemes, (contract value shall not exceed US$ 5000) _x000D_ Component 1 – Access to _x000D_ Individual Improved Water Supplies _x000D_ / Post Consultant Limited 5,000.00 0.00 Canceled 2016-01-07 2016-02-21 and Promote Improved _x000D_ Selection Hygiene Practices _x000D_ _x000D_ _x000D_ _x000D_ _x000D_ _x000D_ NP-NA-42-CI-IND / Individuals max-8 (social & Component 1 – Access to Individual technical expert for 5 Improved Water Supplies / Post Consultant Limited 20,000.00 0.00 Canceled 2016-04-15 2016-05-30 dev.region) (contract value and Promote Improved Selection of each individual shall not Hygiene Practices exceed US$2500) NP-NA-77-CI-IND / Individuals (max.3) for orientation on procurement, Component 1 – Access to Individual account and financial Improved Water Supplies / Post Consultant Limited 5,000.00 0.00 Canceled 2016-09-15 2016-11-14 reporting system to the SO- and Promote Improved Selection Batch XI - 2014/15, value of Hygiene Practices each individual shall not exceed US$ 1800 NP-NA-154-CI-IND / Individual for revision of Component 1 – Access to Support Organization (SO) Individual Improved Water Supplies staff's Salary and other / Post Consultant Limited 10,000.00 0.00 Canceled 2015-09-15 2015-10-30 and Promote Improved fringe benefits (contract Selection Hygiene Practices value shall not exceed US$ 10000) NP-NA-153-CI-IND / Individuals-15 for SO Component 1 – Access to Individual selection process of Batch- Improved Water Supplies / Post Consultant Limited 25,000.00 0.00 Canceled 2016-03-15 2016-05-14 XI schemes.(contract value of and Promote Improved Selection each individual shall not Hygiene Practices exceed US$ 2000) NP-NA-69-CI-IND / Individuals for monitoring Component 1 – Access to activities, scheme design & Individual Improved Water Supplies estimate for Batch IX & X / Post Consultant Limited 50,000.00 0.00 Canceled 2015-08-07 2016-09-06 and Promote Improved (Contingency Plan) - 2014/15, Selection Hygiene Practices each contract shall not exceed US$ 1000 NP-NA-76-CI-IND / Individuals (max. 15) for orientation-on CAP, Component 1 – Access to CLTS/ODF for TL/FC/SS on Individual Improved Water Supplies development phase Batch XI- / Post Consultant Limited 18,000.00 0.00 Canceled 2016-11-07 2017-01-06 and Promote Improved 2015/16 (value of eachshall Selection Hygiene Practices not exceed US$1200_x000D_ _x000D_ _x000D_ NP-RWSSFDB-99233-CS- Component 1 – Access to INDV / Individual consultant- Individual Improved Water Supplies Environment Expert- in IDA / 54460 Post Consultant Limited 15,000.00 896.46 Signed 2019-02-17 2019-02-22 2019-02-27 2019-03-16 2020-06-08 and Promote Improved monthly basis for 15 Selection Hygiene Practices months. NP-RWSSFDB-99234-CS- Component 1 – Access to INDV / Individual consultant- Individual Improved Water Supplies Communication Expert- in IDA / 54460 Post Consultant Limited 22,500.00 15,681.33 Signed 2019-02-22 2019-02-27 2019-03-04 2019-03-15 2020-06-07 and Promote Improved monthly basis for 15 Selection Hygiene Practices months NP-NA-174-CI-IND / Individuals (max. 16) to conduct orientation on Component 1 – Access to Individual ODF/Post ODF to SO staff: Improved Water Supplies / Post Consultant Limited 19,000.00 0.00 Canceled 2016-07-10 2016-08-24 WASH Officers in and Promote Improved Selection development phase, Batch X Hygiene Practices (value of each individual shall not exceed US$ 1200) NP-NA-151-CI-IND / Individual to develop software for SO Selection Component 1 – Access to process (contract value Individual Improved Water Supplies shall not exceed US$ / Post Consultant Limited 4,000.00 0.00 Canceled 2015-11-15 2016-01-14 and Promote Improved 4000)_x000D_ Selection Hygiene Practices _x000D_ _x000D_ _x000D_ Page 12 NP-NA-63-CI-IND / Individuals (max. 15) to Component 1 – Access to orient-on CAP, CLTS/ODF Individual Improved Water Supplies for TL/FC/SS on development / Post Consultant Limited 18,000.00 0.00 Canceled 2016-03-07 2016-05-06 and Promote Improved phase, Batch X- 2014/15 Selection Hygiene Practices (value of each contract shall not exceed US$ 1200) NP-NA-156-CI-IND / Individuals (max.10) for orientation-on HHS/ODF for Component 1 – Access to Individual DWASHCC members in Improved Water Supplies / Post Consultant Limited 12,000.00 0.00 Canceled 2015-12-10 2016-01-09 Development Phase (contract and Promote Improved Selection shall not exceed US$ 1200) Hygiene Practices _x000D_ _x000D_ NP-NA-155-CI-IND / Individuals (max. 15) for orientation-on HHS/ODF for VWASHCC members in Component 1 – Access to Individual development phase, value of Improved Water Supplies / Post Consultant Limited 18,000.00 0.00 Canceled 2015-11-07 2015-12-07 each contract shall not and Promote Improved Selection exceed US$ 1200_x000D_ Hygiene Practices _x000D_ _x000D_ _x000D_ NP-RWSSFDB-100750-CS- INDV / Individual consultant WASH Engineer -1 (Civil Component 1 – Access to Engineering background) to Individual Improved Water Supplies oversee in 3 districts for IDA / 54460 Post Consultant Limited 9,600.00 6,874.97 Signed 2019-02-22 2019-02-27 2019-03-04 2019-03-18 2020-03-17 and Promote Improved Rehabilitation and Selection Hygiene Practices Reconstruction (R & ) Program in temporary basis for one year NP-RWSSFDB-100757-CS- INDV / Individual consultant WASH Engineer 2 (Civil Component 1 – Access to Engineering background) to Individual Improved Water Supplies oversee in 3 districts for IDA / 54460 Post Consultant Limited 9,600.00 6,874.97 Signed 2019-02-22 2019-02-27 2019-03-04 2019-03-18 2020-03-17 and Promote Improved Rehabilitation and Selection Hygiene Practices Reconstruction (R & ) Program in temporary basis for one year NP-RWSSFDB-100760-CS- INDV / Individual consultant WASH Engineer 3 (Civil Component 1 – Access to Engineering background) to Individual Improved Water Supplies oversee in 3 districts for IDA / 54460 Post Consultant Limited 9,600.00 6,874.97 Signed 2019-02-22 2019-02-27 2019-03-04 2019-03-18 2020-03-17 and Promote Improved Rehabilitation and Selection Hygiene Practices Reconstruction (R & ) Program in temporary basis for one year NP-RWSSFDB-99230-CS- INDV / Individual consultant (Sr. Water Supply and Component 1 – Access to Individual Sanitation Engineer) for Improved Water Supplies IDA / 54460 Post Consultant Limited 22,500.00 17,848.49 Signed 2019-02-22 2019-02-27 2019-03-04 2019-03-16 2020-06-08 Rehabilitation and and Promote Improved Selection reconstruction (R & R) Hygiene Practices program in monthly basis for 15 months NP-RWSSFDB-105338-CS- Component 1 – Access to INDV / Individual consultant- Individual Improved Water Supplies Livelihood Expert- in IDA / 54460 Post Consultant Limited 14,000.00 8,651.77 Signed 2019-03-18 2019-03-23 2019-03-28 2019-04-08 2020-04-07 and Promote Improved monthly basis for 12 Selection Hygiene Practices months NP-RWSSFDB-100761-CS- INDV / Individual consultant WASH Engineer 4 (Civil Component 1 – Access to Engineering background) to Individual Improved Water Supplies oversee in 3 districts for IDA / 54460 Post Consultant Limited 9,600.00 6,013.69 Signed 2019-05-15 2019-05-20 2019-05-25 2019-06-08 2020-06-07 and Promote Improved Rehabilitation and Selection Hygiene Practices Reconstruction (R & ) Program in temporary basis for one year NP-RWSSFDB-107848-CS- Component 1 – Access to INDV / Individual consultant Individual Improved Water Supplies for the assessment of IDA / 54460 Post Consultant Limited 2,500.00 0.00 Canceled 2019-03-29 2019-04-03 2019-04-10 2019-04-23 2019-06-22 and Promote Improved ODF/Post ODF (Total Selection Hygiene Practices Sanitation) program NP-RWSSFDB-111634-CS- INDV / Individual consultant WASH Engineer 5 (Civil Component 1 – Access to Individual Engineering background) for Improved Water Supplies IDA / 54460 Post Consultant Limited 9,600.00 6,013.69 Signed 2019-04-30 2019-05-05 2019-05-10 2019-05-24 2020-05-23 Rehabilitation & and Promote Improved Selection Reconstruction (R & R) Hygiene Practices program, Phase-II in temporary basis for one year Page 13 NP-RWSSFDB-111635-CS- INDV / Individual consultant WASH Engineer 6 (Civil Component 1 – Access to Individual Engineering background) for Improved Water Supplies IDA / 54460 Post Consultant Limited 9,600.00 6,013.69 Signed 2019-04-30 2019-05-05 2019-05-10 2019-05-24 2020-05-23 Rehabilitation & and Promote Improved Selection Reconstruction (R & R) Hygiene Practices program, Phase-II in temporary basis for one year NP-RWSSFDB-111637-CS- INDV / Individual consultant WASH Engineer 7 (Civil Component 1 – Access to Individual Engineering background) for Improved Water Supplies IDA / 54460 Post Consultant Limited 9,600.00 6,013.69 Signed 2019-04-30 2019-05-05 2019-05-10 2019-05-24 2020-05-23 Rehabilitation & and Promote Improved Selection Reconstruction (R & R) Hygiene Practices program, Phase-II in temporary basis for one year NP-RWSSFDB-112731-CS- Component 1 – Access to INDV / Individual consultant Individual Improved Water Supplies to prepare online Attendance IDA / 54460 Post Consultant Limited 6,500.00 4,421.36 Signed 2019-05-10 2019-05-15 2019-05-25 2019-06-06 2019-07-06 and Promote Improved System (Human Resource Selection Hygiene Practices Information System) NP-RWSSFDB-112754-CS- INDV / Individual consultant to prepare different type of Component 1 – Access to Individual design & cost estimate Improved Water Supplies IDA / 54460 Post Consultant Limited 10,000.00 18,544.78 Signed 2019-05-15 2019-05-20 2019-05-25 2019-06-08 2019-07-08 suitable to community and Promote Improved Selection manageable water treatment Hygiene Practices system and disinfection unit in water supply system NP-RWSSFDB-113695-CS- INDV / Individual Component 1 – Access to Consultant (Civil Engineer) Individual Improved Water Supplies Under in monthly basis to Monitor IDA / 54460 Post Consultant Limited 18,000.00 0.00 2019-05-31 2019-06-05 2019-06-10 2019-06-27 2020-06-26 and Promote Improved Implementation and Supervise Over Head Selection Hygiene Practices Tank (OHT) Construction for Lift Schemes of Batch X NP-RWSSFDB-113698-CS- INDV / Individual Consultant (Structural Component 1 – Access to Individual Engineer) in intermittent Improved Water Supplies IDA / 54460 Post Consultant Limited 10,000.00 8,842.71 Signed 2019-05-31 2019-06-05 2019-06-10 2019-06-27 2020-06-26 basis to Monitor and and Promote Improved Selection Supervise Over Head Tank Hygiene Practices (OHT) Construction for Lift Schemes of Batch X NP-RWSSFDB-113701-CS- INDV / Individual Consultant Component 1 – Access to Individual (Electromechanical Engineer) Improved Water Supplies Pending IDA / 54460 Post Consultant Limited 18,000.00 0.00 2019-05-31 2019-06-05 2019-06-12 2019-06-26 2020-06-25 in monthly basis to Monitor and Promote Improved Implementation Selection and Supervise Over Head Hygiene Practices Tank (OHT) Construction for Lift Schemes of Batch X NP-RWSSFDB-121166-CS- INDV / Individual Consultant to prepare TOR, Component 1 – Access to Individual Bidding document and Improved Water Supplies IDA / 54460 Post Consultant Limited 12,000.00 7,202.87 Signed 2019-07-15 2019-07-25 2019-08-09 2019-08-26 2020-02-22 Evaluation of International and Promote Improved Selection Firm Consultant for Hygiene Practices preparing Priority Investment Plan Page 14