Kerala State Transport Project II (P130339) I. General 1. Bank’s approval Date of the procurement Plan Revision of Updated Procurement Plan, 4 April 2017 2. Date of General Procurement Notice: Dec 24, 2010 3. Period covered by this procurement plan: The procurement period of project covered from year June 2016 to December 2018 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: Procurement Method Prior Review Threshold Comments US$ 1. ICB and LIB (Goods) Above US$ 4,000, 000 All 2. NCB (Goods) Above US$ 4,000, 000 3. ICB (Works) Above US$ 15,000,000 All 4. NCB (Works) Above US$ 15,000,000 All 5. (Non-Consultant Services) Below US$ 4,000,000 First contract 2. Prequalification. As applicable in detailed items 3. Proposed Procedures for CDD Components (as per paragraph. 3.17 of the Guidelines: Not applicable 4. Reference to (if any) Project Operational/Procurement Manual: Not applicable. 5. Any Other Special Procurement Arrangements: NCB conditions for India are: NCB will be conducted in accordance with paragraph 3.3 and 3.4 of the Guidelines and the following provisions: i. Only the model bidding documents for NCB agreed with the GOI Task Force (and as amended for time to time), shall be used for bidding; ii. Invitations to bid shall 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 inter-alia 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; iii. No special preference will be accorded to any bidder either for price or for other terms and conditions when competing with foreign bidders, state- owned enterprises, small-scale enterprises or enterprises from any given State; iv. Except with the prior concurrence of the Bank, there shall be no negotiation of price with the bidders, even with the lowest evaluated bidder; v. Extension of bid validity shall not be allowed with reference to Contracts subject to Bank prior review without the prior concurrence of the 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 Bank only in cases of Force Majeure and circumstances beyond the control of the Purchaser/ Employer) vi. Re-bidding shall not be carried out with reference to Contracts subject to Bank prior review without the prior concurrence of the Bank vii. The system of rejecting bids outside a pre-determined margin or "bracket" of prices shall not be used in the project; viii. Rate contracts entered into by Directorate General of Supplies and Disposals will not be acceptable as a substitute for NCB procedures. Such contracts will be acceptable however for any procurement under the Shopping procedures; ix. Two or three envelope system will not be used (except when using e- Procurement system assessed and agreed by the Bank) Other agreed provisions are: • Any discount received from the bidders after bid submission deadline will not be considered either during the bid evaluation or the contract award. • Bids received from foreign bidders will not be rejected under NCB. • DGS&D rate contracts may be used as framework agreement (FA) provided: i. Use of DGS&D rate contracts as FA must be reflected on the procurement plan agreed by the Bank for particular goods. ii. Before issuing the purchasing order, the implementing agency will carry out a price analysis on the specific good that is intended to be purchased. If after this due diligence the implementing agency concludes (and Bank agrees) that the DGS&D rate contracts are more advantageous, DGS&D rate contracts may be used as FA. iii. To meet the Bank's requirements for right to audit and F&C, these clauses may be included in the Purchase Orders (in case the purchasers are directly placing the purchase orders to DGS&D rate contract holders). On the other hand, if indent is placed through DGS&D, the Purchaser has the option to sign a separate undertaking with DGS&D rate contract holder, where Bank's right to audit and F&C clauses could be mentioned. • Use of DGS&D Government e-Marketplace (GeM) (www.gem.gov.in ) is permitted in lieu of Shopping as per following details: a. Up to US$ 30,000 in catalog mode (viz. any available item could be selected by implementing agencies). b. Up to US$ 100,000, provided there are at least 3 suppliers for the item on GeM and the Purchaser uses bidding or e-reverse auction among suppliers feature on GeM to discover the final price. In both above cases, implementing agencies will record their assessment on reasonableness of price. 6. Summary of the Procurement Packages planned during the first 18 months after project effectiveness - Uploaded in STEP. III. Selection of Consultants 1. Prior Review Threshold: Selection decisions subject to Prior Review by Bank as stated in Appendix 1 to the Guidelines Selection and Employment of Consultants: Selection Method Prior Review Threshold Comments 1. Competitive Methods (Firms) Above US$ 2,000,000 2. Single Source (Firms) Above US$ 2,000,000 3. Individual Above US$ 400,000 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $ 800,000_equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. Any Other Special Selection Arrangements: Not applicable 4. Consultancy Assignments with Selection Methods and Time Schedule - - Uploaded in STEP. PROCUREMENT India : India Second Kerala State Transport Project PLAN General Information Country: India Bank’s Approval Date of the Original Procurement Plan: 2016-06-10 2019-07-26 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P130339 GPN Date: Project Name: India Second Kerala State Transport Project Loan / Credit No: IBRD / 82540 Executing Agency(ies): Kerala State Transport Project WORKS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual WBR No. 5 [KSTP/PMT/UG- Component A: Road 4] / Upgradation of Open - Single Stage - One IBRD / 82540 Network Upgrading and Prior Request for Bids 0.00 48,358,059.93 Signed Chengannur - Ettumanoor International Envelope Safety Improvement Road WBR No. 7 [KSTP/UG-6 - Component A: Road Amended] / Construction of Open - Single Stage - One IBRD / 82540 Network Upgrading and Prior Request for Bids 38,000,000.00 36,391,470.00 Signed 2013-11-19 2014-05-05 Ponkunnam - Thodupuzha International Envelope Safety Improvement Road WBR No. 23 / KSTP-II-UG- IIIB - Upgradation of Component A: Road Single Stage - One Kalarode ( km 30 000) to IBRD / 82540 Network Upgrading and Prior Request for Bids Open - National 0.00 31,186,873.02 Signed Envelope Valavupara ( km 55 200) of Safety Improvement SH 30 Balance Works WBR No. 24 / III A - Up- gradation of the Road from Component A: Road Single Stage - One Thalassery(Km 1 200) to IBRD / 82540 Network Upgrading and Prior Request for Bids Open - National 0.00 23,750,122.13 Signed Envelope Kalarode (km 30 000) of SH- Safety Improvement 30-Balance works IN-KSTP-1770-CW-RFB / MC Road- Safe Corridor Demonstration Project- BC Component B: Road Safety Single Stage - Two IBRD / 82540 Prior Request for Bids Open - National 24,910,338.00 21,664,787.32 Signed 2016-09-20 2016-09-20 2016-09-20 2016-09-20 2016-10-25 2017-04-23 Overlay & Road Safety Management Envelope Works from Kazhakuttom to Adoor IN-KSTP-1299-CW-PPP / Upgradation and Component A: Road Maintenance of the Road Public Private Open - IBRD / 82540 Network Upgrading and Prior Multi Stage 1,246,166.00 0.00 Canceled 2016-08-29 2016-10-15 2016-10-17 2016-08-29 2016-12-15 2017-01-28 2017-02-01 2017-02-01 from Punalur to Ponkunnam Partnership International Safety Improvement under DBFOMT on Hybrid Annuity basis IN-KSTP-64214-CW-RFB / Component A: Road Single Stage - One Construction of Thiruvalla IBRD / 82540 Network Upgrading and Prior Request for Bids Open - National 5,925,905.00 0.00 Canceled 2018-06-04 2018-06-09 2018-07-21 2018-08-20 2018-09-24 2019-03-23 Envelope Bypass-Balance works Safety Improvement IN-KSTP-64217-CW-RFB / Component A: Road Up-gradation of road in Single Stage - One IBRD / 82540 Network Upgrading and Prior Request for Bids Open - National 1,312,619.00 0.00 Canceled 2018-06-11 2018-06-16 2018-07-28 2018-08-27 2018-10-01 2019-03-30 Thiruvalla Town area- UG- Envelope Safety Improvement IV B IN-KSTP-64594-CW-RFQ / Component A: Road Request for Single Stage - One PAP works on Ettumannur- IBRD / 82540 Network Upgrading and Post Open - National 93,350.00 0.00 Canceled 2018-07-28 2018-09-22 2019-03-21 Quotations Envelope Moovattupuzha road Safety Improvement Page 1 IN-KSTP-69141-CW-RFB / KSTP II-CHALLENGE FUND- Civil works-Road Component B: Road Safety Single Stage - One Safety Measures to IBRD / 82540 Post Request for Bids Open - National 484,375.00 0.00 Canceled 2018-07-16 2018-07-21 2018-09-01 2018-10-01 2018-11-05 2019-03-05 Management Envelope Pavangadu- Korappuzha stretch of NH-66-Kozhikode District IN-KSTP-78267-CW-RFQ / Component A: Road Under PAP works along Single Stage - Two IBRD / 82540 Network Upgrading and Post Request for Bids Open - National 78,515.00 0.00 Implementati 2018-10-12 2018-10-17 2018-11-28 2019-02-10 2019-03-17 2019-09-13 Ettumannur Muvattupuzha Envelope Safety Improvement on road set II. IN-KSTP-78434-CW-RFB / KSTP II-CHALLENGE FUND-Road Safety Measures Component B: Road Safety Single Stage - Two IBRD / 82540 Post Request for Bids Open - National 1,851,852.00 0.00 Canceled 2018-09-25 2018-09-30 2018-11-11 2019-01-24 2019-02-28 2019-08-27 to Pavangadu- Korappuzha Management Envelope stretch of NH-66-Kozhikode District. IN-KSTP-78462-CW-RFB / Rehabilitation of Component A: Road Under Single Stage - Two Chandragiri, Bakkel and IBRD / 82540 Network Upgrading and Post Request for Bids Open - National 1,093,750.00 0.00 Implementati 2018-10-10 2018-10-15 2018-11-26 2019-02-08 2019-03-15 2019-09-11 Envelope Pazhayangadi Bridges in Safety Improvement on KSTP Package I and II IN-KSTP-78456-CW-APA / Engineering procurement Component A: Road Under Single Stage - Two construction- Road from IBRD / 82540 Network Upgrading and Prior Request for Bids Open - National 38,750,000.00 40,696,948.80 Implementati 2018-09-29 2018-10-04 2018-11-15 2019-01-28 2019-03-04 2019-08-31 Envelope Konni (Km29+840) Placherry( Safety Improvement on 60+000) IN-KSTP-78448-CW-APA / Engineering Procurement Component A: Road Under Single Stage - Two Construction - Contract- IBRD / 82540 Network Upgrading and Prior Request for Bids Open - National 31,795,312.50 0.00 Implementati 2018-10-10 2018-10-15 2018-11-26 2019-02-08 2019-03-15 2019-09-11 Envelope Punalur (0+000) to Konni Safety Improvement on (29+840) road IN-KSTP-78458-CW-APA / Engineering procurement Component A: Road Under Single Stage - Two construction- Road from IBRD / 82540 Network Upgrading and Prior Request for Bids Open - National 35,603,125.00 0.00 Implementati 2018-10-05 2018-10-10 2018-11-21 2019-02-03 2019-03-10 2019-09-06 Envelope Plachery (Km60+000) to Safety Improvement on Ponkunnam (Km 82+170) IN-KSTP-97846-CW-RFB / Component A: Road Under PAP works along Single Stage - Two IBRD / 82540 Network Upgrading and Post Request for Bids Open - National 82,894.00 0.00 Implementati 2019-02-15 2019-02-20 2019-04-03 2019-06-16 2019-07-21 2020-01-17 Ettumannur Muvattupuzha Envelope Safety Improvement on road set-III IN-KSTP-98446-CW-RFB / Painting of newly Component A: Road Pending constructed river bridges in Single Stage - Two IBRD / 82540 Network Upgrading and Post Request for Bids Open - National 145,535.00 0.00 Implementati 2019-02-06 2019-02-11 2019-03-25 2019-06-07 2019-07-12 2020-01-08 Chengannur-Ettumannur Envelope Safety Improvement on road and Rehabilitation of Neelimangalam bridge IN-KSTP-98449-CW-RFB / Component A: Road Under Single Stage - One PAP works on Ettumannur- IBRD / 82540 Network Upgrading and Post Request for Bids Open - National 93,350.00 0.00 Implementati 2019-02-06 2019-02-11 2019-03-25 2019-04-24 2019-05-29 2019-11-25 Envelope Moovattupuzha road Set-I Safety Improvement on KSTP/UG/VII / Up gradation and Maintenance Component A: Road Public Private Open - of the road from Punalur to IBRD / 82540 Network Upgrading and Prior Multi Stage 37,000,000.00 0.00 Canceled 2017-04-04 2017-06-20 2017-06-20 2017-04-09 2017-08-29 2017-12-11 2018-01-15 2019-07-09 Partnership International Ponkunnam under DBFOMT Safety Improvement on Hybrid Annuity basis IN-KSTP-100162-CW-RFB / Component A: Road Single Stage - One Construction of Thiruvalla IBRD / 82540 Network Upgrading and Post Request for Bids Open - National 5,925,905.00 5,198,057.11 Signed 2019-02-14 2019-02-21 2019-02-22 2019-02-25 2019-02-27 2019-10-07 Envelope Bypass-Balance works Safety Improvement Page 2 IN-KSTP-100166-CW-RFB / Component A: Road Up-gradation of road in Single Stage - One IBRD / 82540 Network Upgrading and Post Request for Bids Open - National 1,312,619.00 1,092,629.74 Signed 2019-02-14 2019-02-15 2019-02-16 2019-02-18 2019-03-14 2019-10-07 Thiruvalla Town area- UG- Envelope Safety Improvement IV B IN-KSTP-101713-CW-RFB / Component A: Road Pending Single Stage - Two PAP works on Ettumannur- IBRD / 82540 Network Upgrading and Post Request for Bids Open - National 84,152.00 0.00 Implementati 2019-02-26 2019-03-03 2019-04-14 2019-06-27 2019-08-01 2019-10-30 Envelope Moovattupuzha road- Set I Safety Improvement on IN-KSTP-102755-CW-RFB / KSTP II-CHALLENGE Under FUND-Road Safety Measures Component B: Road Safety Single Stage - Two IBRD / 82540 Post Request for Bids Open - National 1,255,990.00 0.00 Implementati 2019-02-27 2019-02-28 2019-03-01 2019-03-04 2019-03-26 2019-09-22 to Pavangadu- Korappuzha Management Envelope on stretch of NH-66-Kozhikode District IN-KSTP-110970-CW-RFB / Strengthening Trauma Care Infrastructure (SCDP) - Developing Infrastructure for Comprehensive Stroke Care Pending Component B: Road Safety Single Stage - One Centre at Govt. Medical IBRD / 82540 Post Request for Bids Open - National 359,402.00 0.00 Implementati 2019-04-30 2019-05-05 2019-06-16 2019-07-16 2019-08-20 2020-02-16 Management Envelope College, Trivandrum, triage on area modification at THQH, Kottarakara and fabrication in the existing casualty at GH, Adoor IN-KSTP-124424-CW-RFB / Component D: Climate and Pending Upgradation of Painavu- Single Stage - Two IBRD / 82540 Disaster Resilience Post Request for Bids Open - National 11,931,773.00 0.00 Implementati 2019-07-25 2019-07-30 2019-09-10 2019-11-23 2019-12-28 2020-06-25 Thannikandom-Ashokakavala Envelope Enhancement on road IN-KSTP-124427-CW-RFB / Component D: Climate and Pending Single Stage - Two Upgradation of Chemmannar IBRD / 82540 Disaster Resilience Prior Request for Bids Open - National 16,627,643.00 0.00 Implementati 2019-07-25 2019-07-30 2019-09-10 2019-11-23 2019-12-28 2020-06-25 Envelope Gap road Enhancement on IN-KSTP-124430-GO-RFB / Component D: Climate and Pending Single Stage - Two BC overlay for Adoor- IBRD / 82540 Disaster Resilience Post Request for Bids Open - National 13,175,692.00 0.00 Implementati 2019-07-25 2019-07-30 2019-09-10 2019-11-23 2019-12-28 2020-06-25 Envelope Chengannur road Enhancement on GOODS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual WBR No. 20 / Supply of Electrical items for Component A: Road Single Stage - One Kasaragod-Kanhangad, IBRD / 82540 Network Upgrading and Prior Request for Bids Open - National 0.00 1,059,198.44 Signed Envelope Pilathara-Pappinessery and Safety Improvement Thalassery-Valavupara Road IN-KSTP-70058-GO-RFB / Road Safety Measures to Pending Pavangadu- Korappuzha Component B: Road Safety Single Stage - One IBRD / 82540 Post Request for Bids Open - National 169,183.00 0.00 Implementati 2018-07-23 2018-07-28 2018-09-08 2018-10-08 2018-11-12 2019-05-11 stretch of NH-66-Kozhikode Management Envelope on District-Providing Speed violation detection systems IN-KSTP-97843-GO-RFB / Purchase of computers and Pending Component C: Institutional Single Stage - One peripherals for all PWD IBRD / 82540 Post Request for Bids Open - National 1,266,792.00 0.00 Implementati 2019-02-15 2019-02-20 2019-04-03 2019-05-03 2019-06-07 2019-12-04 Strengthening Envelope offices (state-wide) to support on e-Governance activities Page 3 IN-KSTP-110936-GO-RFB / Upgradation of Emergency and Trauma Care in Medical College, Thiruvananthapuram - Under Procurement of equipments Component B: Road Safety Single Stage - One IBRD / 82540 Post Request for Bids Open - National 2,697,681.00 0.00 Implementati 2019-04-27 2019-05-02 2019-06-13 2019-07-13 2019-08-17 2020-02-13 like Neuro Navigation Management Envelope on System, CT Scanner, Operating microscope, High end Ultrasound, Surgical instruments and 30 other medical equipments IN-KSTP-110938-GO-RFB / Strengthening Trauma Care Services in Level I and Level II hospitals along SCDP - Procurement of Under Component B: Road Safety Single Stage - One equipments like Ventilator, IBRD / 82540 Post Request for Bids Open - National 906,712.00 0.00 Implementati 2019-04-27 2019-05-02 2019-06-13 2019-07-13 2019-08-17 2020-02-13 Management Envelope Centralised Medical Gas on system, Anaesthesia Work Station, CT Scan, Ultrasound with Colour Doppler, Flash Autoclave etc. IN-KSTP-110943-GO-RFB / Procurement of Advanced Life Support Ambulances (2 Nos) equipped with multiple Pending Component B: Road Safety Single Stage - One state of the art lifesaving IBRD / 82540 Post Request for Bids Open - National 91,799.00 0.00 Implementati 2019-04-27 2019-05-02 2019-06-13 2019-07-13 2019-08-17 2020-02-13 Management Envelope equipment for General on Hospital, Adoor and Taluk Head Quarters Hospital, Kottarakara NON CONSULTING SERVICES Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Market Contract Type Estimated Actual Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Approach Amount (US$) Amount (US$) Notice Request for Proposals as Issued Proposals / Minutes Technical Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual WBR No. 19 [CSC-II] / Consultancy Services for Component A: Road Construction Supervision and Quality And Cost- Open - IBRD / 82540 Network Upgrading and Prior 0.00 734,939.03 Signed 2014-05-14 Contract Management - CSC- Based Selection International Safety Improvement II for Ponkunnam- Thodupuzha Road 2415/2014 / Consultancy Services for Community Component C: Institutional Quality And Cost- Open - Participatory Road Safety IBRD / 82540 Prior 421,667.00 0.00 Canceled 2016-09-28 2016-10-19 2016-12-02 2016-12-30 2017-01-29 2017-03-05 2017-04-09 2018-04-09 Strengthening Based Selection International and Asset Safeguard Program IN-KSTP-37079-CS-QCBS / Consultancy Services for Traffic Management and Component B: Road Safety Quality And Cost- Road Safety Enforcement IBRD / 82540 Post Open - National 85,938.00 124,997.36 Signed 2017-11-17 2017-12-08 2018-01-21 2018-02-18 2018-03-20 2018-04-24 2018-05-29 2018-11-29 Management Based Selection Program on the Safe Corridor Demonstration Project (SCDP) Page 4 IN-KSTP-37161-CS-QCBS / Consultancy services for Institutional Strategy and Component C: Institutional Quality And Cost- Open - Action Plan for Centre of IBRD / 82540 Prior 500,000.00 0.00 Canceled 2017-11-17 2017-12-08 2018-01-21 2018-02-18 2018-03-20 2018-04-24 2018-05-29 2018-11-29 Strengthening Based Selection International Excellence for Kerala Road Sector across five identified Thematic areas IN-KSTP-37243-CS-QCBS / Consultancy services for Implementing Asset Component C: Institutional Quality And Cost- Open - IBRD / 82540 Prior 625,000.00 0.00 Canceled 2017-11-17 2017-12-08 2018-01-21 2018-02-18 2018-03-20 2018-04-24 2018-05-29 2018-11-29 Management System for Strengthening Based Selection International proposed Centre of Excellence IN-KSTP-37245-CS-QCBS / Project Management Component C: Institutional Quality And Cost- Open - IBRD / 82540 Prior 334,375.00 0.00 Canceled 2017-11-17 2017-12-08 2018-01-21 2018-02-18 2018-03-20 2018-04-24 2018-05-29 2019-05-29 Consultancy Services in PMT Strengthening Based Selection International of KSTP IN-KSTP-38060-CS-QCBS / Consultancy Services for Component C: Institutional Quality And Cost- Open - Under Capacity Building of officials IBRD / 82540 Post 54,688.00 0.00 2017-11-23 2017-12-14 2018-01-27 2018-02-24 2018-03-26 2018-04-30 2018-06-04 2018-12-05 Strengthening Based Selection International Implementation of PWD on RFCTLARR Act 2013 IN-KSTP-39195-CS-LCS / Consultancy Service for Component C: Institutional Least Cost IBRD / 82540 Post Open - National 29,688.00 0.00 Canceled 2017-12-18 2018-01-08 2018-02-21 2018-03-21 2018-04-20 2018-05-25 2018-06-29 2018-12-26 integrated labour laws and Strengthening Selection its compliances IN-KSTP-39215-CS-QCBS / Consultancy Services for Component A: Road Quality And Cost- Open - Construction Supervision and IBRD / 82540 Network Upgrading and Prior 3,035,714.00 0.00 Canceled 2017-12-07 2017-12-28 2018-02-10 2018-03-10 2018-04-09 2018-05-14 2018-06-18 2019-06-18 Based Selection International Contract Management for Safety Improvement Upgradation works KSTPII/IE/2017 / Independent Engineer Component A: Road Quality And Cost- Open - Services for PPP( Modified IBRD / 82540 Network Upgrading and Prior 1,940,299.00 0.00 Canceled 2017-03-01 2017-03-22 2017-05-05 2017-06-02 2017-07-02 2017-08-06 2017-09-10 2018-09-10 Based Selection International Annuity Concession) Project - Safety Improvement Punaloor -Ponkunnam Road IN-KSTP-64153-CS-LCS / Road user satisfaction survey Component C: Institutional Least Cost (RUSS) at mid term of IBRD / 82540 Post Open - National 38,813.00 34,923.45 Signed 2018-06-04 2018-06-25 2018-08-08 2018-09-05 2018-10-05 2018-11-09 2018-12-14 2019-06-12 Strengthening Selection implementation of KSTP- II(Periodical) IN-KSTP-64212-CS-QCBS / Component A: Road Quality And Cost- Consultancy services for post- IBRD / 82540 Network Upgrading and Post Open - National 140,625.00 238,761.07 Signed 2018-06-09 2018-06-30 2018-08-13 2018-09-10 2018-10-10 2018-11-14 2018-12-19 2019-12-19 Based Selection construction technical audit Safety Improvement IN-KSTP-64211-CS-QCBS / Selection of consultancy Component C: Institutional Least Cost IBRD / 82540 Post Open - National 4,240.00 6,719.16 Signed 2018-06-11 2018-07-02 2018-08-15 2018-09-12 2018-10-12 2018-11-16 2018-12-21 2019-06-19 services for internal audit Strengthening Selection for the year 2018-19 IN-KSTP-88367-CS-QCBS / Project Management Component C: Institutional Quality And Cost- Open - IBRD / 82540 Post 334,375.00 397,791.78 Signed 2018-11-27 2018-11-29 2018-11-29 2018-11-29 2018-12-29 2019-02-02 2019-03-09 2020-03-08 Consultancy Services in PMT Strengthening Based Selection International of KSTP Page 5 IN-KSTP-88371-CS-QCBS / Consultancy services for Institutional Strategy and Component C: Institutional Quality And Cost- Open - Action Plan for Centre of IBRD / 82540 Post 500,000.00 268,225.77 Signed 2018-11-27 2018-11-29 2018-11-30 2018-11-30 2018-11-30 2019-01-04 2019-02-08 2020-02-08 Strengthening Based Selection International Excellence for Kerala Road Sector across five identified Thematic areas IN-KSTP-98445-CS-QCBS / Component A: Road Quality And Cost- Authority's Engineer for EPC IBRD / 82540 Network Upgrading and Prior Open - National 2,057,095.00 0.00 Canceled 2019-02-15 2019-03-08 2019-04-21 2019-05-19 2019-06-18 2019-07-23 2019-08-27 2020-08-26 Based Selection Package 8-A, 8-B and 8-C Safety Improvement IN-KSTP-37076-CS-QCBS / Post Crash Emergency Component B: Road Safety Quality And Cost- Management on the Safe IBRD / 82540 Post Open - National 46,875.00 0.00 Canceled 2017-11-17 2017-12-08 2018-01-21 2018-02-18 2018-03-20 2018-04-24 2018-05-29 2018-11-29 Management Based Selection Corridor Demonstration Project (SCDP) IN-KSTP-38049-CS-QCBS / Consultancy Services establishing Road Accident Component C: Institutional Quality And Cost- Open - Data Management System IBRD / 82540 Prior 546,875.00 0.00 Canceled 2017-11-23 2017-12-14 2018-01-27 2018-02-24 2018-03-26 2018-04-30 2018-06-04 2018-12-01 Strengthening Based Selection International (RADMS) in the proposed Centre of Excellence and Public Works Department IN-KSTP-100388-CS-QCBS / KSTP-II- Selection of Component A: Road Transaction Advisory Firm Quality And Cost- Pending IBRD / 82540 Network Upgrading and Post Open - National 113,320.00 0.00 2019-02-15 2019-02-16 2019-02-18 2019-02-20 2019-02-21 2019-02-23 2019-02-25 2019-05-31 for Upgrading of Punalur- Based Selection Implementation Safety Improvement Ponkunnam road under PPP (Hybrid Annuity) IN-KSTP-100212-CS-QCBS / Consultancy Services for Component A: Road Quality And Cost- Open - Pending Construction Supervision and IBRD / 82540 Network Upgrading and Prior 3,035,714.00 0.00 2019-02-26 2019-02-28 2019-03-02 2019-03-04 2019-03-06 2019-03-10 2019-03-15 2019-11-13 Based Selection International Implementation Contract Management for Safety Improvement Upgradation works IN-KSTP-105666-CS-QCBS / Selection of Consulting Services for Authority's Engineer for Supervision of 'Upgrading Punalur to Component A: Road Ponkunnam road (SH 8) Quality And Cost- Open - Under IBRD / 82540 Network Upgrading and Prior 3,181,606.00 0.00 2019-03-16 2019-03-16 2019-04-29 2019-05-27 2019-06-26 2019-07-31 2019-09-04 2020-09-03 from Km 0+000 to Km Based Selection International Implementation Safety Improvement 82+173 (Package 8A, Package 8B & Package 8C) and selected four roads under Rebuild Kerala Initiative' IN-KSTP-106839-CS-QCBS / Engagement Of Project Component A: Road Quality And Cost- Under Management Support IBRD / 82540 Network Upgrading and Post Open - National 290,389.00 0.00 2019-03-20 2019-03-20 2019-05-03 2019-05-31 2019-06-30 2019-08-04 2019-09-08 2020-09-07 Based Selection Implementation Services (PMSS) for Resilient Safety Improvement Kerala Development Program IN-KSTP-106798-CS-QCBS / Engagement of Design And Component A: Road Quality And Cost- Open - Pending Construction Supervision IBRD / 82540 Network Upgrading and Prior 1,451,948.00 0.00 2019-04-08 2019-04-09 2019-05-23 2019-06-20 2019-07-20 2019-08-24 2019-09-28 2020-09-27 Based Selection International Implementation Consultants (DSC) for LSGD Safety Improvement roads In Kerala IN-KSTP-114606-CS-QCBS / Consultancy services for Component D: Climate and preparation of Detailed Quality And Cost- Under IBRD / 82540 Disaster Resilience Post Open - National 735,223.00 0.00 2019-05-15 2019-06-05 2019-07-19 2019-08-16 2019-09-15 2019-10-20 2019-11-24 2020-02-22 Project Report (DPR) for 150 Based Selection Implementation Enhancement Km of roads in Kerala State- Package I Page 6 IN-KSTP-114607-CS-QCBS / Consultancy services for Component D: Climate and preparation of Detailed Quality And Cost- Under IBRD / 82540 Disaster Resilience Post Open - National 722,684.00 0.00 2019-05-15 2019-06-05 2019-07-19 2019-08-16 2019-09-15 2019-10-20 2019-11-24 2020-02-22 Project Report for 150 Km Based Selection Implementation Enhancement of roads in Kerala State- Package II IN-KSTP-114608-CS-QCBS / Consultancy services for Component D: Climate and preparation of Detailed Quality And Cost- IBRD / 82540 Disaster Resilience Post Open - National 673,954.00 0.00 Canceled 2019-05-15 2019-06-05 2019-07-19 2019-08-16 2019-09-15 2019-10-20 2019-11-24 2020-02-22 Project Report (DPR) for 150 Based Selection Enhancement Km of roads in Kerala State- Package III IN-KSTP-114609-CS-QCBS / Consultancy services for Component D: Climate and preparation of Detailed Quality And Cost- IBRD / 82540 Disaster Resilience Post Open - National 671,104.00 0.00 Canceled 2019-05-15 2019-06-05 2019-07-19 2019-08-16 2019-09-15 2019-10-20 2019-11-24 2020-02-22 Project Report (DPR) for 150 Based Selection Enhancement Km of roads in Kerala State- Package IV IN-KSTP-114610-CS-QCBS / Consultancy services for Component D: Climate and preparation of Detailed Quality And Cost- IBRD / 82540 Disaster Resilience Post Open - National 702,451.00 0.00 Canceled 2019-05-15 2019-06-05 2019-07-19 2019-08-16 2019-09-15 2019-10-20 2019-11-24 2020-02-22 Project Report (DPR) for 150 Based Selection Enhancement Km of roads in Kerala State- Package V IN-KSTP-118705-CS-QCBS / Selection of consultants for preparation of Detailed Project Report for Safe Component B: Road Safety Quality And Cost- Under IBRD / 82540 Post Open - National 72,412.00 0.00 2019-06-12 2019-07-03 2019-08-16 2019-09-13 2019-10-13 2019-11-17 2019-12-22 2020-03-21 Corridor Projects in different Management Based Selection Implementation regions of Kerala under the World Bank assisted Challenge Fund of KSTP-II 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 IN-KSTP-48149-CS-INDV / Strengthening of Kerala Individual Component B: Road Safety Under Road Safety Authority- IBRD / 82540 Post Consultant Open 265,625.00 0.00 2018-02-09 2018-03-30 2018-04-20 2018-05-25 2018-11-21 Management Implementation Selection of consultants for Selection the Technical Support Group IN-KSTP-64213-CS-INDV / Individual Component C: Institutional Selection of Community IBRD / 82540 Post Consultant Open 14,063.00 12,624.58 Signed 2018-05-30 2018-07-18 2018-08-08 2018-09-12 2019-03-11 Strengthening Liaison officer in PMT Selection IN-KSTP-64295-CS-CDS / Component B: Road Safety Pending Preparation of Challenge IBRD / 82540 Post Direct Selection Direct 39,063.00 0.00 2018-06-25 2018-07-05 2018-09-08 2019-03-07 Management Implementation Fund DPR IN-KSTP-64297-CS-INDV / Selection of independent Component A: Road Individual Under quality assurance specialist IBRD / 82540 Network Upgrading and Post Consultant Open 7,813.00 0.00 2018-06-04 2018-07-23 2018-08-13 2018-09-17 2019-03-16 Implementation panel for technical audit for Safety Improvement Selection up-gradation packages Page 7 IN-KSTP-64575-CS-CDS / KSTP II- Safe Corridor Demonstration Project- Engaging NATPAC for Component B: Road Safety IBRD / 82540 Post Direct Selection Direct 119,844.00 49,486.40 Signed 2018-06-04 2018-06-14 2018-08-18 2019-02-14 development of Road Safety Management Treatment Plans for Kazhakuttom-Adoor stretch of MC road IN-KSTP-64152-CS-CDS / Component C: Institutional Selection of Probity adviser IBRD / 82540 Post Direct Selection Direct 25,000.00 0.00 Canceled 2018-05-28 2018-06-07 2018-08-11 2019-02-07 Strengthening in PMT IN-KSTP-102711-CS-CDS / Engaging CSIR for development of Road Component C: Institutional Under IBRD / 82540 Post Direct Selection Direct 845,129.00 0.00 2019-02-28 2019-03-10 2019-05-14 2019-11-10 Maintenance Management Strengthening Implementation System (RMMS) for Kerala PWD Page 8