Procurement Plan for TCSP (P145502) I. General 1. Project information: Country : India Borrower : Republic of India Project Name : Technology Centre Systems Program Loan No. : Ln 8330-IN Project Implementing Agency : (PIA), etc. Ministry of MSME, Govt. of India, Nirman Bhawan, New Delhi 2. Bank’s approval Date of the procurement Plan Original : April 2014 3. Date of General Procurement Notice: Period covered by this procurement plan: Current (2016-17) II. Goods and Works and non-consulting services 1. Prior Review Threshold: Procurement Decisions subject to Prior Review by the Bank as stated in the PAD. . World Bank review of procurement: The World Bank will prior review (thresholds are based on “Moderate” rating, will be modified if risk rating is changed after assessment by Bank during the project implementation) the following contracts: a) Works including turnkey Supply & Installation of Plant and Equipment: All contracts more than US$ 15 million equivalent b) Goods, and Non-consulting Services: All contracts more than US$ 4 million equivalent. First contract of each category of goods, works and consulting services and under each method issued by MSME will be prior reviewed by the Bank, irrespective of its value. In addition, the justifications for all contracts to be issued on LIB, single-source or direct contracting will be subject to prior review. The above thresholds could be modified over the course of implementation, based on procurement performance of the project. The prior review thresholds’ would also be given in the Procurement Plan. In case of Post Review contracts, the inputs of Bank on Technical Specifications will be obtained by project. The procurement plan would be updated at least annually in STEP and would reflect the change in prior review thresholds, if any. In addition, The World Bank would conduct an annual ex-post procurement review of the procurement falling below the prior review thresholds’ mentioned above. To avoid any doubts, the Bank may conduct at any time Independent Procurement Reviews (IPRs) of all the contracts financed under the loan. Domestic preference is allowed only for Procurement of Goods and Information Technology and not for procurement of Works. Threshold for particular Category Method of Procurement method (US$ Equivalent) Works International Competitive Bidding (ICB) > 40,000,000 Up to 40,000,000 (with NCB National Competitive Bidding (NCB) conditions) Shopping Up to 100,000 As per paragraph 3.7 of Direct Contracting (DC) Guidelines As per paragraph 3.9 of Force Account Guidelines As per paragraph 3.6 of Framework Agreement (FA) Guidelines Goods and non- International Competitive Bidding (ICB) > 3,000,000 consultant Limited International Bidding (LIB) wherever agreed by Bank services National Competitive Bidding (NCB) Up to 3,000,000 (with NCB (NCS)including conditions) IT system Shopping Up to 100,000 procurement Direct Contracting (DC) As per paragraph 3.7 of Guidelines Force Account As per paragraph 3.9 of Guidelines Framework Agreement (FA)1 As per paragraph 3.6 of Guidelines 2. Prequalification. Pre-qualification is not envisaged for any package under the Project. 3. Proposed Procedures for CDD Components (as per paragraph. 3.17 of the Guidelines: Not Applicable 4. Reference to (if any) Project Implementation Plan: Not Applicable 5. Retroactive Financing : As per legal agreement 6. NCB Condition: National competition for the procurement of goods and works according to the established thresholds will be conducted in accordance with paragraphs 3.3 & 3.4 of Section III of the Guidelines and the following provisions: 1/ DGS&D rate contracts may be used as framework agreement (FA) subject to the conditions mentioned under NCB conditions a) Only the model bidding documents for NCB agreed with the GoI Task Force (and as amended from time to time), shall be used for bidding; b) 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; c) 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; d) Except with the prior concurrence of the Bank, there shall be no negotiation of price with the bidders, even with the lowest evaluated bidder; e) 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); f) Re-bidding shall not be carried out with reference to contracts subject to Bank prior review without the prior concurrence of the Bank. The system of rejecting bids outside a pre-determined margin or "bracket" of prices shall not be used in the project; g) Rate contracts entered into by Directorate General of Supplies and Disposals (DGS&D) will not be acceptable as a substitute for NCB procedures unless agreed with the Bank on case to case basis. Such contracts will be acceptable however for any procurement under the Shopping procedures; h) Use of DGS&D rate contracts as Framework Agreement must be reflected in the procurement plan agreed by the Bank for particular goods. Before issuing the purchasing order, the Bank will have to advise the government on carrying out a price analysis on the specific good that is intended to be purchased. If after this due diligence the borrower concludes [and Bank agrees] that the DGS&D rate contract is not suitable, then the borrower will have to proceed using NCB or shopping depending on the value. 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. i) Two or three envelope system will not be used (except when using e-procurement system assessed and agreed by the Bank). 7. Procurement Packages with Methods and Time Schedule as per Table A [attached below] II. Selection of Consultants: Consultancy Services will include works design and construction supervision, program design and implementation. Technical Assistance in Technology development, human skill development, advisory services, Technology Centres on their Technical set up, Advisory of Business on technology matters, cluster network management and IT Platform (ITP) Services. Therer will also be technical assistance to the MSME and M&E. Short lists of consultants for services estimated to cost less than US$ 800,000 or equivalent per contract may be composed entirely of national consultants, in accordance with the provision of paragraph 2.7 of the Consultant Guidelines. The Bank’s Standard Request for Proposal Document should be used for all selection of consultancy services under the Program. III. Training: Training would cover study tours, workshops, training for staff, etc. Appropriate training shall be carried out in accordance with the Program Implementation Plan, and will be carried out on the basis of approved programs that would identify the general framework for training activities of the year. This will include information on the number of trainees, the cost estimates, and the venue to be reviewed and cleared by the Bank. Training programs offered by training centers could be offered to beneficiaries/staff as part of the operational cost. Other training requirements of a special nature on the basis of established TORs will be selected competitively. The procurement plan will include those activities subject to competitive selection. 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: a) Consultancy Services for selection of firms : All contracts more than US$ 2 million equivalent; b) Consultancy services for selection of individuals: All contracts above US$ 0.4 million. c) First contract issued by implementing agency [IA] will be subject to prior review irrespective of their value. In addition, the justifications for all contracts to be issued on the basis of single-source or direct contracting will be subject to prior review. The above thresholds are for the initial 18-month implementation period; based on the procurement performance of the project these thresholds may be subsequently modified by Bank. In case of Post Review contracts, the inputs of Bank on TORs will be obtained by project. The procurement plan will be subsequently updated annually (or at any other time if required) and will reflect any change in prior review thresholds. The World Bank will carry out an annual ex-post procurement review of the procurement falling below the prior review thresholds provided above. To avoid any doubts, the Bank may conduct at any time Independent Procurement Reviews (IPRs) of all the contracts financed under the loan. Selection Method Method Threshold (USD) Consultants’ Selection Based on Consultants’ Qualifications Up to 300,000 Services (CQS)/Least-Cost Selection (LCS) Single-Source Selection (SSS) As per paragraphs 3.9-3.11 of Guidelines Individuals As per Section V of Guidelines Particular Types of Consultants As per paragraphs 3.15- 3.21 of Guidelines Quality- and Cost-Based Selection (QCBS)/ Quality- for all other cases Based Selection (QBS)/ Selection under a Fixed Budget (FBS) (i) International shortlist > 800,000 (ii) Shortlist may comprise national consultants only Up to 800,000 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than US $ 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: First consultancy selection shall be prior reviewed irrespective of threshold. 4. Consultancy Assignments with Selection Methods and Time Schedule as per Table A [attached below] Table A : Procurement Plan Request for Bids A me nd Bid Co Co me Evaluati ntr Bid ntr Est A Specifi Invita nts on Notificat ac Draft Submis act Contra R Pr im ct c tion to Report ion of Signed t Bidding sion / A ct e M oc ate iv Procur to Bi and Intentio Contrac Te C Docum Openin me Compl Activity vi ar ur d Pro it ement Provi ddi Recom n of t rm at ents g/ nd etion Reference e ket em Am ces y Notice ders ng mendati Award in e Minutes me No. / w Ap ent ou s S Do on for ati g nts Descriptio T pr Pr nt Sta t cu Award on or n: y oa oc tus a me y p ch es (U t nts e s S$ u A P A A ) s Pl Pl c la c Pl Pl Pl Pl Pl c Ac Ac Ac Ac Ac Ac Ac Ac an an t n t an an an an an t tu tua tu tu tu tu tua tu ne ne u n u ne ne ne ne ne u al l al al al al l al d d a e a d d d d d a l d l l WBR No. 8 / Si PROCUR ngl EMENT Op e OF en St C G 1,3 20 20 TESTING P - ag le o 28, 15 15 & ri Int e Sig a o 12 /0 /1 CALIBRA o er On ned r d 5.0 6/ 1/ TION r na e e s 0 30 04 EQUIPME tio En d NT FOR nal vel IDEMI, op MUMBAI e (37 LOTS) Si ngl WBR No. Op e 9 en St C / SUPPLY G 2,6 20 20 P - ag le OF 10 o 66, 15 15 ri Int e Sig a LOTS OF o 66 /0 /0 o er On ned r MACHINE d 6.6 6/ 9/ r na e e S AND s 7 30 30 tio En d EQUIPME nal vel NT op e NCB -AB- Si 30028/30/ ngl 2016/WO e RKS/TC- Op St C BHIWADI 9,2 20 20 20 20 20 20 20 20 20 20 20 20 P W en ag le / 30, 16 16 16 16 16 16 16 16 17 16 17 19 ri or - e Sig a Constructi 00 /0 /1 /0 /0 /0 /1 /1 /1 /0 /1 /0 /0 o k Na On ned r on of New 0.0 9/ 0/ 9/ 9/ 9/ 1/ 1/ 1/ 1/ 2/ 1/ 6/ r s tio e e Technolo 0 08 27 08 27 28 11 01 15 11 06 03 06 nal En d gy Centre vel at op Bhiwadi, e Rajasthan 21/TCSP/ GOODS/ Si P5/2015/T ngl R/TC Op e Pe PACKAG en St ndi C G 2,8 20 20 20 20 20 20 20 E-5/ P - ag ng le o 20, 16 16 16 16 16 16 19 Supply of o Int e Imp a o 00 /0 /0 /0 /0 /0 /0 /0 24 Lots of s er On lem r d 0.0 9/ 9/ 9/ 9/ 9/ 9/ 4/ Testing t na e ent e s 0 11 11 11 11 11 11 11 and tio En atio d Calibratio nal vel n n op Equipmen e t 21/TCSP/ Si GOODS/ ngl P4/2016/T Op e Un R/TC en St C G 7,7 der 20 20 20 20 20 20 20 20 PACKAG P - ag le o 70, Imp 16 16 16 16 16 16 16 19 E-4 / o Int e a o 00 lem /0 /0 /0 /0 /0 /0 /0 /0 Supply of s er On r d 0.0 ent 9/ 8/ 9/ 9/ 9/ 9/ 9/ 4/ 8 Lots of t na e e s 0 atio 11 10 11 11 11 11 11 06 Machines tio En d n and nal vel Equipmen op t e 21/TCSP/ GOODS/ Si P6/2015/T ngl R/TC/PA Op e Pe CKAGE - en St ndi C 6/ G 1,1 20 20 20 20 20 20 20 P - ag ng le SUPPLY o 00, 16 16 16 16 16 16 19 o Int e Imp a OF 16 o 00 /0 /0 /0 /0 /0 /0 /0 s er On lem r LOTS OF d 0.0 9/ 9/ 9/ 9/ 9/ 9/ 2/ t na e ent e TESTING s 0 12 12 12 12 12 12 19 tio En atio d AND nal vel n CALIBRA op TION e EQUIPME NT 21/TCSP/ Si WORKS/ ngl P1/2016/T e Pe R BW Op St ndi C 20 20 20 20 20 20 20 BHIWADI P W en ag 27 ng le 16 16 16 16 16 16 17 / ri or - e 2,0 Imp a /0 /0 /0 /0 /0 /0 /0 Constructi o k Na On 00. lem r 9/ 9/ 9/ 9/ 9/ 9/ 8/ on of r s tio e 00 ent e 12 12 12 12 12 12 15 Boundary nal En atio d Wall of vel n Bhiwadi op TC e Si 21/TCSP/ ngl WORKS/ e Pe P3/2016/T Op St ndi C 20 20 20 20 20 20 20 R BW OF P W en ag 43 ng le 16 16 16 16 16 16 17 DURG / o or - e 8,0 Imp a /0 /0 /0 /0 /0 /0 /0 Constructi s k Na On 00. lem r 9/ 9/ 9/ 9/ 9/ 9/ 8/ on of t s tio e 00 ent e 12 12 12 12 12 12 07 Boundary nal En atio d Wall at vel n Durg TC op e 21/TCSP/ Si WORKS/ ngl P2/2016/T e Pe R BW Op St ndi C 20 20 20 20 20 20 20 BANGAL P W en ag 33 ng le 16 16 16 16 16 16 17 ORE / o or - e 1,0 Imp a /0 /0 /0 /0 /0 /0 /0 Constructi s k Na On 00. lem r 9/ 9/ 9/ 9/ 9/ 9/ 9/ on of t s tio e 00 ent e 12 12 12 12 12 12 26 Boundary nal En atio d Wall of vel n Bangalore op TC e Si ngl IN- e Pe MSME- Op St ndi C 6362-CW- 8,3 20 20 20 20 20 20 20 P W en ag ng le RFB / 45, 17 17 17 17 17 17 20 o or - e Imp a Constructi 85 /0 /0 /0 /0 /0 /0 /0 s k Na On lem r on of New 2.0 3/ 3/ 4/ 6/ 7/ 7/ 1/ t s tio e ent e Technolo 0 15 15 26 19 03 24 22 nal En atio d gy Centre vel n at Kanpur op e IN- P W Op Si Pe C 9,8 20 20 20 20 20 20 20 MSME- o or en ngl ndi le 48, 17 17 17 17 17 17 20 6363-CW- s k - e ng a 10 /0 /0 /0 /0 /0 /0 /0 RFB / t s Na St Imp r Constructi tio ag 5.0 lem e 3/ 3/ 4/ 6/ 6/ 7/ 1/ on of New nal e 0 ent d 15 15 26 10 20 11 09 Technolo On atio gy Centre e n at Bhopal En vel op e Si ngl IN- e Pe MSME- Op St ndi C 6364-CW- 8,1 20 20 20 20 20 20 20 P W en ag ng le RFB / 78, 17 17 17 17 17 17 20 o or - e Imp a Constructi 93 /0 /0 /0 /0 /0 /0 /0 s k Na On lem r on of New 5.0 3/ 3/ 4/ 6/ 6/ 7/ 1/ t s tio e ent e Technolo 0 15 15 26 10 20 11 09 nal En atio d gy Centre vel n at Imphal op e NCB NOAB- Si 30028/44/ ngl 2016/WO e Pe RKS/TC Op St ndi C GR 13, 20 20 20 20 20 20 20 P W en ag ng le NOIDA / 14 16 16 17 17 17 17 18 o or - e Imp a Constructi 4,3 /1 /1 /0 /0 /0 /0 /0 s k Na On lem r on of New 38. 1/ 1/ 1/ 2/ 3/ 3/ 9/ t s tio e ent e Technolo 86 21 26 18 17 03 24 15 nal En atio d gy Centre vel n at Gr. op Noida, e Uttar Pradesh NCB-AB- Si 11, Pe 20 20 20 20 20 20 20 P W Op C 30028/38/ ngl 86 ndi 16 16 16 16 16 16 19 o or en le 2016/WO e 6,1 ng /0 /0 /1 /1 /1 /1 /0 s k - a RKS/TC- St 32. Imp 9/ 9/ 0/ 1/ 1/ 2/ 6/ t s Na r PUDI / ag 53 lem 11 11 05 19 23 14 14 Constructi tio e ent e on of New nal On atio d Technolo e n gy Center En at Pudi, vel Visakhap op atnam e NCB -AB- Si 30028/42/ ngl 2016/WO e Pe RKS/TC- Op St ndi C 10, 20 20 20 20 20 20 20 SITARGA P W en ag ng le 13 16 16 16 17 17 17 17 NJ / o or - e Imp a 6,1 /1 /1 /1 /0 /0 /0 /0 Constructi s k Na On lem r 36. 1/ 1/ 2/ 1/ 1/ 2/ 8/ on of New t s tio e ent e 28 21 26 15 14 28 18 17 Technolo nal En atio d gy Centre vel n at op Sitarganj e NCB-AB- 30028/39/ Si 2016/WO ngl RKS/TC- e Pe AURANG Op St ndi C ABAD / 2,0 20 20 20 20 20 20 20 P W en ag ng le Upgrading 63, 16 16 16 16 16 16 18 o or - e Imp a existing 09 /0 /0 /1 /1 /1 /1 /1 s k Na On lem r Technolo 4.6 9/ 9/ 0/ 1/ 1/ 2/ 2/ t s tio e ent e gy Center 4 11 11 11 25 29 20 20 nal En atio d at vel n Aurangab op ad, e Maharash tra NCB/AB/3 Op Si Pe C 12, 20 20 20 20 20 20 20 0028/37/2 P W en ngl ndi le 84 17 17 17 17 17 17 19 016/WOR o or - e ng a 5,0 /0 /0 /0 /0 /0 /0 /0 KS/ROHT s k Na St Imp r 48. 1/ 1/ 1/ 1/ 1/ 1/ 7/ AK / t s tio ag lem e 20 11 11 11 11 11 25 26 Constructi nal e ent d on of new On atio Technolo e n gy Center En at Rohtak, vel Haryana op e NCB-AB- Si 30028/37/ ngl 2016/WO e RKS/TC- Op St C 11, 20 20 20 20 20 20 20 20 ROHTAK P W en ag le 85 Ca 16 16 16 16 16 16 16 19 / ri or - e a 0,0 nce /0 /0 /1 /1 /1 /1 /1 /0 Constructi o k Na On r 00. led 9/ 9/ 0/ 1/ 2/ 1/ 2/ 6/ on of new r s tio e e 00 12 12 02 16 06 20 11 11 Technolo nal En d gy Center vel at Rohtak, op Haryana e NCB-AB- Si 30028/34/ ngl 2016/WO e Pe RKS/TC- Op St ndi C 9,9 20 20 20 20 20 20 20 DURG / P W en ag ng le 49, 16 16 16 16 16 16 19 Constructi o or - e Imp a 93 /1 /1 /1 /1 /1 /1 /0 on of New s k Na On lem r 4.1 0/ 0/ 0/ 1/ 1/ 2/ 6/ Technolo t s tio e ent e 8 10 10 10 11 15 06 06 gy Centre nal En atio d at Durg, vel n Chhattisg op arh e NCB -AB- Si 30028/43/ ngl Pe 2016/WO Op e ndi C 9,1 20 20 20 20 20 20 20 RKS/TC- P W en St ng le 59, 16 16 16 17 17 17 18 BADDI / o or - ag Imp a 80 /1 /1 /1 /0 /0 /0 /0 Constructi s k Na e lem r 9.2 1/ 1/ 2/ 1/ 1/ 2/ 8/ on of New t s tio On ent e 7 22 22 11 10 24 14 08 Technolo nal e atio d gy Centre En n at Baddi, vel Himachal op Pradesh e NCB-AB- Si 30028/45/ ngl 2016/WO e Pe RKS/TC- Op St ndi C PUDUCH 6,5 20 20 20 20 20 20 20 P W en ag ng le ERRY / 96, 16 16 16 17 17 17 18 o or - e Imp a Constructi 29 /1 /1 /1 /0 /0 /0 /0 s k Na On lem r on of New 5.1 1/ 1/ 2/ 1/ 2/ 2/ 8/ t s tio e ent e Technolo 1 22 27 21 20 03 24 18 nal En atio d gy Centre vel n at op Puducherr e y NCB-AB- Si 30028/36/ ngl 2016/WO e Pe RKS/TC- Op St ndi C 9,3 20 20 20 20 20 20 20 BENGAL P W en ag ng le 34, 16 16 16 16 16 16 19 URU / o or - e Imp a 97 /0 /0 /1 /1 /1 /1 /0 Constructi s k Na On lem r 5.9 9/ 9/ 0/ 1/ 1/ 2/ 6/ on of New t s tio e ent e 7 12 12 02 16 20 11 11 Technolo nal En atio d gy Centre vel n at op Bengaluru e NCB-AB- Si 30028/41/ ngl Pe 2016/WO Op e ndi C 2,0 20 20 20 20 20 20 20 RKS/TC- P W en St ng le 03, 17 17 17 17 17 17 19 MUMBAI/ o or - ag Imp a 00 /0 /0 /0 /0 /0 /0 /0 REB / s k Na e lem r 4.5 1/ 1/ 2/ 3/ 3/ 4/ 7/ Upgrading t s tio On ent e 0 16 16 02 19 23 13 13 of existing nal e atio d Technolo En n gy Center vel at op Mumbai, e Maharash tra NCB-AB- 30028/40/ Si 2016/WO ngl RKS/TC- e Pe BHUBAN Op St ndi C 1,6 20 20 20 20 20 20 20 ESWA / P W en ag ng le 09, 16 16 16 16 16 16 18 Upgrading o or - e Imp a 08 /0 /0 /1 /1 /1 /1 /1 of existing s k Na On lem r 0.2 9/ 9/ 0/ 1/ 1/ 2/ 2/ Technolo t s tio e ent e 9 12 12 12 26 30 21 21 gy Center nal En atio d at vel n Bhubanes op war, e Odisha NCB-AB- Si 30028/41/ ngl 2016/WO e RKS/TC- Op St C MUMBAI / 2,7 20 20 20 20 20 20 20 P W en ag le Upgrading 30, Ca 16 16 16 16 16 16 19 o or - e a of existing 00 nce /0 /0 /1 /1 /1 /1 /0 s k Na On r Technolo 0.0 led 9/ 9/ 0/ 1/ 1/ 2/ 3/ t s tio e e gy Center 0 12 12 06 20 24 15 16 nal En d at vel Mumbai, op Maharash e tra 21/TCSP/ Si Op C GOODS/ G ngl 5,7 20 20 20 20 20 20 20 P en le P7/2016/T o e 90, Ca 17 17 17 17 17 17 17 o - a R/TC o St 00 nce /0 /0 /0 /0 /0 /0 /0 s Int r PACKAG d ag 0.0 led 2/ 2/ 2/ 2/ 2/ 2/ 2/ t er e E-7/ s e 0 21 21 21 21 21 21 21 na d Supply of On 6 Lots of tio e Machines nal En and vel Equipmen op t required e for Training at existing Technolo gy Centers 21/TCSP/ GOODS/ P8/2016/T R/TC Si PACKAG ngl E-8/ Op e Supply of en St C 16 Lots of G 11, 20 20 20 20 20 20 20 P - ag le Machines o 28 Ca 17 17 17 17 17 17 17 o Int e a and o 0,0 nce /0 /0 /0 /0 /0 /0 /0 s er On r Equipmen d 00. led 2/ 2/ 2/ 2/ 2/ 2/ 2/ t na e e t required s 00 21 21 21 21 21 21 21 tio En d for nal vel Productio op n at e existing Technolo gy Centers 21/TCSP/ Si GOODS/ Op ngl P9/2017/T en e C G 3,6 20 20 20 20 20 20 20 R/TC / P - St le o 10, Su 17 17 17 17 17 17 20 Supply of o Int ag a o 00 bmi /0 /0 /0 /0 /0 /0 /0 6 lots of s er e r d 0.0 tted 3/ 3/ 5/ 5/ 6/ 7/ 1/ Machines t na On e s 0 15 20 01 31 14 05 01 and tio e d Equipmen nal En t required vel for op Training e at existing Technolo gy Centers 21/TCSP/ GOODS/ P10/2017/ Si TR/TC / ngl Supply of Op e 16 lots of en St C Machines G 7,4 20 20 20 20 20 20 20 P - ag le and o 90, Su 17 17 17 17 17 17 20 o Int e a Equipmen o 00 bmi /0 /0 /0 /0 /0 /0 /0 s er On r t required d 0.0 tted 3/ 3/ 5/ 6/ 6/ 7/ 1/ t na e e for s 0 27 31 12 12 26 17 13 tio En d Productio nal vel n at op existing e Technolo gy Centers Quality and Cost Based Selection (QCBS), Fixed Budget Based Selection (FBBS), Least Cost Based Selection (LCBS) E Eval A C C R M st uatio Comb c Ame Ope Ope o o Activ e ar i n of Req ined C ti ndm ning ning Notifi nt nt ity v k m Pr Expr uest Evalu a v ents of Eval of catio ra r Refe i et at oc Expre essio Shor for ation Cont t it Term to Tech uatio Fina n of Signe ct a renc e A e es ssion n of t List Pro Repor ract e y s of Req nical n of ncial Inten d A ct e w p d s of Inter and pos t and Com g S Refer uest Prop Tech Prop tion Contr m T No. / pr A St Intere est Draft als Draft pleti o t ence for osals nical osals of act e e Desc T o m at st and Req as Negot on r a Pro / Prop / Awar n r riptio y a o us Shor uest Issu iated y t pos Minu osals Minu d d m n: p c u t List for ed Contr u als tes tes m in e h nt of Prop act s e at ( Cons osals U ultan nt io S ts s n $) P P P P P A P A A A P A P A P A P P A P P A l l la A la A la c la c c c la c la c la c la A la c la A A la c A a a n ct n ct n t n t t t n t n t n t n ct n t n ct ct n t ct n n n u n u n u n u u u n u n u n u n u n u n u u n u u n n e al e al e a e a a a e a e a e a e al e a e al al e a al e e d d d l d l l l d l d l d l d d l d d l d d WBR No. 6 / Cons tructi on C Man o age n O U ment s p 5, nd Cons u e 2 2 2 0 er C ultan lt n 0 0 0 P 0 Im l t for a - 1 1 1 r 0, pl e provi n In 5/ 5/ 7/ i 0 e a ding t te 1 1 0 o 0 m r cons S rn 1/ 2/ 1/ r 0. en e tructi e at 1 0 2 0 tat d on r io 9 8 5 0 io man vi n n age c al ment e servi s ces for existi ng and new Tech nolo gy Cent res- Up- grad ation of existi ng TCs (18) and esta blishi ng up to 15 new TCs WBR 17 C / o Man n O ufact s p uring 2, u e 2 2 2 Tech 5 C lt n T 0 0 0 nolo P 0 l a - er 1 1 1 gy r 0, e n In mi 6/ 6/ 7/ Part i 0 a t te na 0 0 0 ner o 0 r S rn te 7/ 6/ 2/ for r 0. e e at d 1 1 2 ESD 0 d r io 8 5 0 M 0 vi n Sect c al or- e Pack s age 2 WBR 18 / Hirin g of Cons ultan t for Man C ufact o uring n O Tech s p nolo 3, u e 2 2 2 gy 0 C lt n T 0 0 0 Part P 0 l a - er 1 1 1 ner r 0, e n In mi 6/ 6/ 7/ for i 0 a t te na 0 0 0 Auto o 0 r S rn te 7/ 6/ 2/ moti r 0. e e at d 1 1 2 ve 0 d r io 8 5 4 Sect 0 vi n or. c al Cont e ract s No. 21/T CSP/ CON /MT P/P1 /201 6/TR ) IN- C O 2, U C 2 2 2 2 2 2 2 2 2 2 2 2 2 MSM P o p 6 nd l 0 0 0 0 0 0 0 0 0 0 0 0 0 E- r n e 5 er e 1 1 1 1 1 1 1 1 1 1 1 1 2 1440 i s n 0, Im a 6/ 6/ 6/ 6/ 6/ 6/ 7/ 7/ 7/ 7/ 7/ 7/ 0/ -CS- o u - 0 pl r 0 1 0 1 1 1 0 0 0 0 0 0 0 QCB r lt In 0 e e 9/ 0/ 9/ 2/ 1/ 1/ 1/ 2/ 2/ 3/ 3/ 3/ 6/ S/ a te 0. m d SEL n rn 0 en 1 2 2 2 2 2 1 1 2 1 2 2 3 ECTI t at 0 tat 4 5 7 9 0 0 1 5 6 3 3 8 0 ON S io io OF e n n SER r al VICE vi PRO c VIDE e R s FOR POR TAL DEV ELO PME NT AND ERP IMPL EME NTA TIO N 21/T C CSP/ o CON n O /MT U s p P/P6 nd u e 3 2 2 2 2 2 2 2 2 2 2 2 2 /201 er C lt n 8 0 0 0 0 0 0 0 0 0 0 0 0 5/TR Im l P a - 0, 1 1 1 1 1 1 1 1 1 1 1 1 FF / pl e o n In 0 6/ 6/ 6/ 6/ 6/ 6/ 7/ 7/ 7/ 7/ 7/ 9/ Man e a s t te 0 0 1 0 1 1 1 0 0 0 0 0 0 ufact m r t S rn 0. 9/ 0/ 9/ 1/ 1/ 2/ 1/ 1/ 2/ 2/ 2/ 2/ uring en e e at 0 1 2 2 2 2 2 2 2 1 1 2 2 Tech tat d r io 0 8 4 7 0 0 5 2 9 2 6 6 6 nolo io vi n gy n c al Part e ner s for Frag ranc e and Flav or 21/T CSP/ CON C /MT o P/P7 n O /201 U s p 5/TR nd u e 4 2 2 2 2 2 2 2 2 2 2 2 2 FOO er C lt n 1 0 0 0 0 0 0 0 0 0 0 0 0 TWE Im l P a - 5, 1 1 1 1 1 1 1 1 1 1 1 2 AR / pl e o n In 0 6/ 6/ 6/ 6/ 6/ 6/ 7/ 7/ 7/ 7/ 7/ 0/ Man e a s t te 0 0 1 0 1 1 1 0 0 0 0 0 0 ufact m r t S rn 0. 9/ 0/ 9/ 1/ 1/ 2/ 1/ 1/ 2/ 2/ 2/ 2/ uring en e e at 0 1 2 2 2 2 2 2 2 1 1 2 2 Tech tat d r io 0 8 4 7 0 0 5 2 9 2 6 6 6 nolo io vi n gy n c al Part e ner s for Foot wear 21/T C O CSP/ o U p CON n nd e 1 2 2 2 2 2 2 2 2 2 2 2 2 /MT s er C n 6 0 0 0 0 0 0 0 0 0 0 0 0 P/P8 u Im l P - 0, 1 1 1 1 1 1 1 1 1 1 1 1 /201 lt pl e o In 0 6/ 6/ 6/ 6/ 6/ 6/ 7/ 7/ 7/ 7/ 7/ 9/ 5/TR a e a s te 0 0 1 0 1 1 1 0 0 0 0 0 0 GLA n m r t rn 0. 9/ 0/ 9/ 1/ 1/ 2/ 1/ 1/ 2/ 2/ 2/ 2/ SS / t en e at 0 1 2 2 2 2 2 2 2 1 1 2 2 Sele S tat d io 0 8 4 7 0 0 5 2 9 2 6 6 6 ction e io n of r n al Man vi ufact c uring e Tech s nolo gy Part ner for Desi gner & Deco rativ e Glas s 21/T CSP/ CON /MT P/G C E/20 o 15/T n O R s p 6, GE / u e 2 2 2 2 2 2 2 2 2 2 2 7 C Sele lt n 0 0 0 0 0 0 0 0 0 0 0 P 5 C l ction a - 1 1 1 1 1 1 1 1 1 1 2 r 0, an e of n In 6/ 6/ 7/ 7/ 7/ 7/ 7/ 7/ 7/ 7/ 0/ i 0 ce a Man t te 1 1 0 0 0 0 0 0 0 0 0 o 0 le r ufact S rn 1/ 1/ 1/ 1/ 2/ 3/ 3/ 4/ 4/ 5/ 5/ r 0. d e uring e at 0 1 0 0 1 1 2 1 2 0 0 0 d Tech r io 8 5 6 6 6 6 8 1 8 8 7 0 nolo vi n gy c al Part e ner s for Gen eral Engi neeri ng 21/T CSP/ CON /CN M/M 5/20 15/T R C PAC o KAG n O E-D / s p 2, Sele u e 2 2 2 2 2 2 2 2 2 2 2 4 C ction lt n 0 0 0 0 0 0 0 0 0 0 0 P 0 C l of a - 1 1 1 1 1 1 1 1 1 1 2 r 0, an e Clust n In 6/ 6/ 6/ 6/ 6/ 6/ 6/ 6/ 6/ 6/ 0/ i 0 ce a er t te 0 0 0 0 0 0 0 1 1 1 0 o 0 le r Netw S rn 9/ 9/ 9/ 9/ 9/ 9/ 9/ 0/ 1/ 1/ 6/ r 0. d e ork e at 1 1 1 1 1 1 1 2 0 1 3 0 d Man r io 3 3 3 3 3 3 3 8 7 0 0 0 ager vi n (Pac c al kage e M5), s now rena med as Pack age D 21/T CSP/ CON /CN M/M 3/20 15/T R C PAC o KAG n O E-C / s p 2, Sele u e 2 2 2 2 2 2 2 2 2 2 2 4 C ction lt n 0 0 0 0 0 0 0 0 0 0 0 P 0 C l of a - 1 1 1 1 1 1 1 1 1 1 2 r 0, an e Clust n In 6/ 6/ 6/ 6/ 6/ 6/ 6/ 6/ 6/ 6/ 0/ i 0 ce a er t te 0 0 0 0 0 0 0 1 1 1 0 o 0 le r Netw S rn 9/ 9/ 9/ 9/ 9/ 9/ 9/ 0/ 1/ 1/ 6/ r 0. d e ork e at 1 1 1 1 1 1 1 2 0 1 3 0 d Man r io 3 3 3 3 3 3 3 8 7 0 0 0 ager vi n (Pac c al kage e M3), s now rena med as Pack age C 21/T C O 2, CSP/ o p 2 2 2 2 2 2 2 2 2 2 2 4 C CON n e 0 0 0 0 0 0 0 0 0 0 0 P 0 C l /CN s n 1 1 1 1 1 1 1 1 1 1 2 r 0, an e M/M u - 6/ 6/ 6/ 6/ 6/ 6/ 6/ 6/ 6/ 6/ 0/ i 0 ce a 2/20 lt In 0 0 0 0 0 0 0 1 1 1 0 o 0 le r 15/T a te 9/ 9/ 9/ 9/ 9/ 9/ 9/ 0/ 1/ 1/ 6/ r 0. d e R n rn 1 1 1 1 1 1 1 2 0 1 3 0 d PAC t at 3 3 3 3 3 3 3 8 7 0 0 0 KAG S io E-B / e n Sele r al ction vi of c Clust e er s Netw ork Man ager (Pac kage M2), now rena med as Pack age B 21/T CSP/ CON C /CN o M/M n O 1/20 s p 2, 15/T u e 2 2 2 2 2 2 2 2 2 2 2 4 C R lt n 0 0 0 0 0 0 0 0 0 0 0 P 0 C l PAC a - 1 1 1 1 1 1 1 1 1 1 2 r 0, an e KAG n In 6/ 6/ 6/ 6/ 6/ 6/ 6/ 6/ 6/ 6/ 0/ i 0 ce a E-A / t te 0 0 0 0 0 0 0 1 1 1 0 o 0 le r Sele S rn 9/ 9/ 9/ 9/ 9/ 9/ 9/ 0/ 1/ 1/ 6/ r 0. d e ction e at 1 1 1 1 1 1 1 2 0 1 3 0 d of r io 3 3 3 3 3 3 3 8 7 0 0 0 Clust vi n er c al Netw e ork s Man ager (Pac kage M1), now rena med as Pack age A IN- MSM E- 6408 -CS- QCB S/ Hirin C g of o a n O Tech s p 6, nolo u e 2 2 2 2 2 2 2 2 2 2 2 0 C gy & lt n 0 0 0 0 0 0 0 0 0 0 0 P 0 S l Clust a - 1 1 1 1 1 1 1 1 1 1 2 r 0, ub e er n In 7/ 7/ 7/ 7/ 7/ 7/ 7/ 7/ 7/ 7/ 0/ i 0 mi a Man t te 0 0 0 0 0 0 0 0 0 0 0 o 0 tte r ager S rn 2/ 3/ 4/ 4/ 5/ 6/ 6/ 6/ 6/ 6/ 6/ r 0. d e to e at 2 1 0 1 1 0 1 1 2 3 3 0 d impr r io 0 3 3 7 5 5 2 9 3 0 0 0 ove vi n com c al petiti e vene s ss of the TCs and MSM Es Individual Consultant Selection Evaluat ion of Invitati Co Co Expres Justifi on to Draft Notifica ntra ntr Est Terms sion of cation Identifi Contra R Expres Negoti tion of Signed ct act M im A of Interest for ed / ct e sion of ated Intentio Contra Am Ter Activity ar ate ct Refere and Direct Selecte Compl vi Interest Contra n of ct end mi Refere ke d Proc ivi nce Short Select d etion e Ca ct Award me nat nce t A ess ty List of ion Consult w teg nts ion No. / Ap mo Stat St Consult ant T ory Descrip pr unt us at ants y tion: oa (U u Pl p ch S$ s A A A a A A A A A A e Pla Pla Pla Pla Pla Pla Pla Pla ) ct ct ct n ct ct ct ct ct Act ct Act nn nn nn nn nn nn nn nn u u u n u u u u u ual u ual ed ed ed ed ed ed ed ed al al al e al al al al al al d 21/TCS P/CON /FE/20 15/TR FINAN Co CE O ns Pen EXPER pe Cl ult 50 ding 20 20 20 20 20 20 20 20 T/ P n- e ant 0,0 Impl 16/ 16/ 16/ 16/ 16/ 16/ 16/ 17/ Selecti ri N ar Se 00. eme 10/ 10/ 10/ 10/ 10/ 10/ 10/ 10/ on of or ati e rvi 00 ntati 10 10 10 10 17 17 24 24 individu on d ce on al al s consult ant as Financ e Expert 21/TCS P/CON /PE/20 15/TR PROC Co UREM O ns Pen ENT pe Cl ult 50 ding 20 20 20 20 20 20 20 20 EXP / P n- e ant 0,0 Impl 16/ 16/ 16/ 16/ 16/ 16/ 16/ 17/ Selecti ri N ar Se 00. eme 10/ 10/ 10/ 10/ 10/ 10/ 10/ 10/ on of or ati e rvi 00 ntati 10 10 10 10 17 17 24 24 individu on d ce on al al s consult ant as Procur ement Expert PROCUREMENT India : TECHNOLOGY CENTER SYSTEMS PROJECT (TCSP) PLAN General Information Country: India Banks Approval Date of the Original Procurement Plan: 2016-08-24 Revised Plan Date(s): (comma delineated, leave blank if none) 2017-10-06 Project ID: P145502 GPN Date: Project Name: TECHNOLOGY CENTER SYSTEMS PROJECT (TCSP) Loan / Credit No: IBRD / 83300 Executing Agency(ies): MSME WORKS Activity Reference No. / Bid Evaluation Report Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual NCB -AB- 30028/30/2016/WORKS/TC- Component 2: Investments to Single Stage - One BHIWADI / Construction of New IBRD / 83300 upgrade existing and develop Prior Request for Bids Open - National 9,230,000.00 9,536,387.59 Signed 2016-09-08 2016-10-27 2016-09-08 2016-09-27 2016-09-28 2016-11-11 2016-11-01 2016-12-06 2017-01-03 2019-06-06 Envelope Technology Centre at Bhiwadi, new Technology Centers Rajasthan 21/TCSP/WORKS/P1/2016/TR Component 2: Investments to Single Stage - One Pending BW BHIWADI / Construction of IBRD / 83300 upgrade existing and develop Prior Request for Bids Open - National 272,000.00 0.00 2016-09-12 2016-09-12 2016-09-12 2016-09-12 2016-09-12 2017-08-15 Envelope Implementation Boundary Wall of Bhiwadi TC new Technology Centers 21/TCSP/WORKS/P3/2016/TR Component 2: Investments to Single Stage - One Pending BW OF DURG / Construction of IBRD / 83300 upgrade existing and develop Post Request for Bids Open - National 438,000.00 0.00 2016-09-12 2016-09-12 2016-09-12 2016-09-12 2016-09-12 2017-08-07 Envelope Implementation Boundary Wall at Durg TC new Technology Centers 21/TCSP/WORKS/P2/2016/TR Component 2: Investments to BW BANGALORE / Construction Single Stage - One Pending IBRD / 83300 upgrade existing and develop Post Request for Bids Open - National 331,000.00 0.00 2016-09-12 2016-09-12 2016-09-12 2016-09-12 2016-09-12 2017-09-26 of Boundary Wall of Bangalore Envelope Implementation new Technology Centers TC NCB-AB- 30028/38/2016/WORKS/TC-PUDI Component 2: Investments to Single Stage - One / Construction of New IBRD / 83300 upgrade existing and develop Post Request for Bids Open - National 11,866,132.53 11,189,119.54 Signed 2016-09-11 2016-08-17 2016-09-11 2016-10-05 2016-10-10 2016-11-19 2016-12-01 2016-12-14 2017-03-10 2019-06-14 Envelope Technology Center at Pudi, new Technology Centers Visakhapatnam NCB NOAB- 30028/44/2016/WORKS/TC GR Component 2: Investments to Single Stage - One Under NOIDA / Construction of New IBRD / 83300 upgrade existing and develop Post Request for Bids Open - National 13,144,338.86 0.00 2016-11-21 2016-10-27 2016-11-26 2017-01-18 2017-03-17 2017-02-17 2017-03-24 2018-09-15 Envelope Implementation Technology Centre at Gr. Noida, new Technology Centers Uttar Pradesh NCB -AB- 30028/42/2016/WORKS/TC- Component 2: Investments to Single Stage - One SITARGANJ / Construction of IBRD / 83300 upgrade existing and develop Post Request for Bids Open - National 10,136,136.28 8,809,190.03 Signed 2016-11-21 2016-10-27 2016-11-26 2016-12-15 2016-12-16 2017-01-14 2017-02-06 2017-02-18 2017-03-17 2017-08-17 Envelope New Technology Centre at new Technology Centers Sitarganj NCB/AB/30028/37/2016/WORKS Component 2: Investments to /ROHTAK / Construction of new Single Stage - One IBRD / 83300 upgrade existing and develop Post Request for Bids Open - National 12,845,048.20 12,296,132.49 Signed 2017-01-11 2016-08-17 2017-01-11 2017-01-11 2016-10-03 2017-01-11 2016-11-17 2017-01-25 2017-02-06 2019-07-26 Technology Center at Rohtak, Envelope new Technology Centers Haryana NCB-AB- 30028/37/2016/WORKS/TC- Component 2: Investments to Single Stage - One ROHTAK / Construction of new IBRD / 83300 upgrade existing and develop Prior Request for Bids Open - National 11,850,000.00 0.00 Canceled 2016-09-12 2016-09-12 2016-10-02 2016-11-16 2016-12-06 2016-12-11 2019-06-11 Envelope Technology Center at Rohtak, new Technology Centers Haryana NCB-AB- 30028/34/2016/WORKS/TC- Component 2: Investments to Single Stage - One DURG / Construction of New IBRD / 83300 upgrade existing and develop Post Request for Bids Open - National 9,949,934.18 9,304,583.28 Signed 2016-10-10 2016-08-17 2016-10-10 2016-10-10 2016-09-28 2016-11-11 2016-10-27 2016-12-06 2017-01-13 2019-06-06 Envelope Technology Centre at Durg, new Technology Centers Chhattisgarh NCB -AB- 30028/43/2016/WORKS/TC- Component 2: Investments to Single Stage - One BADDI / Construction of New IBRD / 83300 upgrade existing and develop Post Request for Bids Open - National 9,159,809.27 8,067,484.00 Signed 2016-11-22 2016-10-27 2016-11-22 2016-12-11 2016-12-16 2017-01-10 2017-02-06 2017-02-14 2017-03-17 2018-08-08 Envelope Technology Centre at Baddi, new Technology Centers Himachal Pradesh NCB-AB- 30028/45/2016/WORKS/TC- Component 2: Investments to Single Stage - One PUDUCHERRY / Construction of IBRD / 83300 upgrade existing and develop Post Request for Bids Open - National 6,596,295.11 6,345,064.17 Signed 2016-11-22 2016-10-27 2016-11-27 2016-12-21 2016-12-21 2017-01-20 2016-02-16 2017-02-24 2017-03-17 2018-08-18 Envelope New Technology Centre at new Technology Centers Puducherry NCB-AB- 30028/36/2016/WORKS/TC- Component 2: Investments to Single Stage - One BENGALURU / Construction of IBRD / 83300 upgrade existing and develop Post Request for Bids Open - National 9,334,975.97 8,196,525.20 Signed 2016-09-12 2016-08-18 2016-09-12 2016-10-02 2016-10-03 2016-11-16 2016-11-17 2016-12-11 2017-01-18 2019-06-11 Envelope New Technology Centre at new Technology Centers Bengaluru NCB-AB- 30028/41/2016/WORKS/TC- Component 2: Investments to Single Stage - One Under MUMBAI/REB / Upgrading of IBRD / 83300 upgrade existing and develop Post Request for Bids Open - National 2,003,004.50 2,828,650.66 2017-01-16 2016-12-27 2017-01-16 2017-02-02 2017-02-02 2017-03-19 2017-04-26 2017-04-13 2019-07-13 Envelope Implementation existing Technology Center at new Technology Centers Mumbai, Maharashtra NCB-AB- 30028/40/2016/WORKS/TC- Component 2: Investments to Single Stage - One BHUBANESWA / Upgrading of IBRD / 83300 upgrade existing and develop Post Request for Bids Open - National 1,609,080.29 1,295,889.37 Signed 2016-09-12 2016-08-17 2016-09-12 2016-10-12 2016-10-27 2016-11-26 2016-12-16 2016-12-21 2017-02-14 2018-12-21 Envelope existing Technology Center at new Technology Centers Bhubaneswar, Odisha NCB-AB- 30028/41/2016/WORKS/TC- Component 2: Investments to Single Stage - One MUMBAI / Upgrading of existing IBRD / 83300 upgrade existing and develop Post Request for Bids Open - National 2,730,000.00 0.00 Canceled 2016-09-12 2016-09-12 2016-10-06 2016-11-20 2016-12-15 2019-03-16 Envelope Technology Center at Mumbai, new Technology Centers Maharashtra IN-MSME-6362-CW-RFB / Component 2: Investments to Single Stage - One Under Construction of New Technology IBRD / 83300 upgrade existing and develop Post Request for Bids Open - National 8,345,852.00 8,282,058.54 2017-03-15 2017-04-05 2017-03-15 2017-04-26 2017-05-17 2017-06-19 2017-07-06 2017-07-24 2020-01-22 Envelope Implementation Centre at Kanpur new Technology Centers Page 1 IN-MSME-6363-CW-RFB / Component 2: Investments to Single Stage - One Under Construction of New Technology IBRD / 83300 upgrade existing and develop Post Request for Bids Open - National 9,848,105.00 8,207,566.34 2017-03-15 2017-04-05 2017-03-15 2017-04-26 2017-05-17 2017-06-10 2017-06-05 2017-07-11 2020-01-09 Envelope Implementation Centre at Bhopal new Technology Centers NCB-AB- 30028/39/2016/WORKS/TC- Component 2: Investments to Single Stage - One Under AURANG-REB / Upgrading IBRD / 83300 upgrade existing and develop Post Request for Bids Open - National 2,064,717.00 0.00 2017-07-31 2017-08-03 2017-07-31 2017-08-30 2017-09-13 2017-10-14 2017-11-08 2019-11-08 Envelope Implementation existing Technology Center at new Technology Centers Aurangabad, Maharashtra NCB-AB- 30028/48/2017/WORKS/TC- Component 2: Investments to Single Stage - One Under IMPHAL-REB / Construction of IBRD / 83300 upgrade existing and develop Post Request for Bids Open - National 8,446,376.99 0.00 2017-07-31 2017-08-03 2017-07-31 2017-09-11 2017-10-26 2017-11-26 2020-05-26 Envelope Implementation New Technology Centre at new Technology Centers Imphal IN-MSME-6364-CW-RFB / Component 2: Investments to Single Stage - One Construction of New Technology IBRD / 83300 upgrade existing and develop Post Request for Bids Open - National 8,178,935.00 0.00 Canceled 2017-03-15 2017-04-05 2017-03-15 2017-04-26 2017-06-08 2017-06-10 2017-07-06 2017-07-11 2020-01-09 Envelope Centre at Imphal new Technology Centers NCB-AB- 30028/39/2016/WORKS/TC- Component 2: Investments to Single Stage - One AURANGABAD / Upgrading IBRD / 83300 upgrade existing and develop Post Request for Bids Open - National 2,063,094.64 0.00 Canceled 2016-09-11 2016-08-11 2016-09-11 2016-10-11 2016-10-27 2016-11-25 2016-12-20 2018-12-20 Envelope existing Technology Center at new Technology Centers Aurangabad, Maharashtra NCB-AB- Component 2: Investments to 30028/49/2017/WORKS/TC- Single Stage - One Under IBRD / 83300 upgrade existing and develop Post Request for Bids Open - National 10,849,607.74 0.00 2017-09-18 2017-09-15 2017-09-19 2017-10-31 2017-12-15 2018-01-15 2019-10-27 KOCHI / Construction of New Envelope Implementation new Technology Centers Technology Centre at Kochin GOODS Activity Reference No. / Bid Evaluation Report Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Component 2: Investments to upgrade existing and develop new Technology Centers Component 3: Technical WBR No. 8 / PROCUREMENT assistance to the MSME OF TESTING & CALIBRATION Single Stage - One IBRD / 83300 Ministry for Project Prior Request for Bids Open - International N 1,328,125.00 1,162,860.33 Signed 2015-06-30 2015-11-04 EQUIPMENT FOR IDEMI, Envelope implementation and Monitoring MUMBAI (37 LOTS) and Evaluation Component 1: Technical assistance to the existing and new Technology Centers Component 2: Investments to upgrade existing and develop new Technology Centers Component 3: Technical WBR No. 9 / SUPPLY OF 10 assistance to the MSME Single Stage - One LOTS OF MACHINES AND IBRD / 83300 Ministry for Project Prior Request for Bids Open - International N 2,666,666.67 2,427,802.33 Signed 2015-06-30 2015-09-30 Envelope EQUIPMENT implementation and Monitoring and Evaluation Component 1: Technical assistance to the existing and new Technology Centers 21/TCSP/GOODS/P4/2016/TR/T Component 2: Investments to Single Stage - One C PACKAGE-4 / Supply of 8 IBRD / 83300 upgrade existing and develop Post Request for Bids Open - International 7,770,000.00 6,321,045.75 Signed 2016-09-11 2016-01-13 2016-09-11 2016-09-11 2016-02-29 2016-09-11 2016-04-28 2016-09-11 2016-08-19 2019-04-06 Envelope Lots of Machines and Equipment new Technology Centers 21/TCSP/GOODS/P5/2015/TR/T Component 2: Investments to C PACKAGE - 5 / Supply of 24 Single Stage - One IBRD / 83300 upgrade existing and develop Post Request for Bids Open - International 2,820,000.00 2,436,188.03 Signed 2016-09-11 2015-12-18 2016-09-11 2016-09-11 2016-02-01 2016-09-11 2016-05-06 2016-09-11 2016-08-26 2019-04-11 Lots of Testing and Calibration Envelope new Technology Centers Equipment 21/TCSP/GOODS/P6/2015/TR/T Component 2: Investments to C/PACKAGE - 6 / SUPPLY OF Single Stage - One IBRD / 83300 upgrade existing and develop Post Request for Bids Open - International 1,100,000.00 542,848.90 Signed 2016-09-12 2015-12-18 2016-09-12 2016-09-12 2016-02-02 2016-09-12 2016-03-30 2016-09-12 2016-07-25 2019-02-19 16 LOTS OF TESTING AND Envelope new Technology Centers CALIBRATION EQUIPMENT 21/TCSP/GOODS/P7/2016/TR/T C PACKAGE - 7 / Supply of 6 Component 2: Investments to Single Stage - One Lots of Machines and Equipment IBRD / 83300 upgrade existing and develop Post Request for Bids Open - International 5,790,000.00 0.00 Canceled 2017-02-21 2017-02-21 2017-02-21 2017-02-21 2017-02-21 2017-02-21 Envelope required for Training at existing new Technology Centers Technology Centers 21/TCSP/GOODS/P8/2016/TR/T C PACKAGE - 8 / Supply of 16 Component 2: Investments to Single Stage - One Lots of Machines and Equipment IBRD / 83300 upgrade existing and develop Post Request for Bids Open - International 11,280,000.00 0.00 Canceled 2017-02-21 2017-02-21 2017-02-21 2017-02-21 2017-02-21 2017-02-21 Envelope required for Production at new Technology Centers existing Technology Centers 21/TCSP/GOODS/P9/2017/TR/T C / Supply of 6 lots of Machines Component 2: Investments to Single Stage - One Under and Equipment required for IBRD / 83300 upgrade existing and develop Post Request for Bids Open - International 4,002,253.00 0.00 2017-04-20 2017-05-17 2017-04-28 2017-06-13 2017-06-09 2017-07-09 2017-08-13 2020-02-09 Envelope Implementation Training at existing Technology new Technology Centers Centers NO 21/TCSP/GOODS/P10/2017/TR/ Component 2: Investments to TC / Supply of 19 Lots of Single Stage - One Under IBRD / 83300 upgrade existing and develop Prior Request for Bids Open - International 10,452,345.18 0.00 2017-05-31 2017-06-02 2017-06-05 2017-06-19 2017-07-17 2017-08-16 2017-09-20 2020-03-18 Machines and Equipment Envelope Implementation new Technology Centers required for Production at existing Technology Centers 21/TCSP/GOODS/P10/2017/TR/ TC / Supply of 19 lots of Component 2: Investments to Single Stage - One Machines and Equipment IBRD / 83300 upgrade existing and develop Post Request for Bids Open - International 10,452,345.18 0.00 Canceled 2017-04-26 2017-05-18 2017-05-03 2017-06-18 2017-07-19 2017-08-23 2020-02-19 Envelope required for Production at new Technology Centers existing Technology Centers NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Page 2 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 Contract Type Estimated Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Technical Description Loan / Credit No. Component Review Type Method Market Approach Process Status Terms of Reference Report and Draft Signed Contract Contract Completion Amount (US$) (US$) Notice Request for Proposals as Issued Proposals / Minutes Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Component 2: Investments to upgrade existing and develop WBR No. 6 / Construction new Technology Centers Management Consultant for Component 3: Technical providing construction assistance to the MSME management services for existing Quality And Cost- Under IBRD / 83300 Ministry for Project Prior Open - International N 0.00 4,595,350.32 2015-11-19 2015-12-08 and new Technology Centres-Up- Based Selection Implementation implementation and Monitoring gradation of existing TCs (18) and Evaluation and establishing up to 15 new Component 1: Technical TCs assistance to the existing and new Technology Centers Component 2: Investments to upgrade existing and develop new Technology Centers Component 3: Technical WBR 17 / Manufacturing assistance to the MSME Quality And Cost- Technology Partner for ESDM IBRD / 83300 Ministry for Project Prior Open - International N 0.00 4,168,483.53 Terminated 2016-07-18 2016-06-15 Based Selection Sector- Package 2 implementation and Monitoring and Evaluation Component 1: Technical assistance to the existing and new Technology Centers Component 2: Investments to upgrade existing and develop new Technology Centers WBR 18 / Hiring of Consultant Component 3: Technical for Manufacturing Technology assistance to the MSME Quality And Cost- Partner for Automotive Sector. IBRD / 83300 Ministry for Project Prior Open - International N 0.00 3,630,431.87 Terminated 2016-07-18 2016-06-15 Based Selection Contract No. implementation and Monitoring 21/TCSP/CON/MTP/P1/2016/TR) and Evaluation Component 1: Technical assistance to the existing and new Technology Centers 21/TCSP/CON/MTP/P6/2015/TR Component 1: Technical Quality And Cost- Under FF / Manufacturing Technology IBRD / 83300 assistance to the existing and Post Open - International 380,000.00 0.00 2016-09-18 2016-10-24 2016-09-27 2016-11-20 2016-12-25 2017-01-22 2017-02-12 2017-02-26 2019-02-26 Based Selection Implementation Partner for Fragrance and Flavor new Technology Centers 21/TCSP/CON/MTP/P7/2015/TR Component 1: Technical Quality And Cost- Under FOOTWEAR / Manufacturing IBRD / 83300 assistance to the existing and Post Open - International 415,000.00 0.00 2016-09-18 2016-10-24 2016-09-27 2016-11-20 2016-12-25 2017-01-22 2017-02-12 2017-02-26 2020-02-26 Based Selection Implementation Technology Partner for Footwear new Technology Centers 21/TCSP/CON/MTP/P8/2015/TR GLASS / Selection of Component 1: Technical Quality And Cost- Under Manufacturing Technology IBRD / 83300 assistance to the existing and Post Open - International 160,000.00 0.00 2016-09-18 2016-10-24 2016-09-27 2016-11-20 2016-12-25 2017-01-22 2017-02-12 2017-02-26 2019-02-26 Based Selection Implementation Partner for Designer & Decorative new Technology Centers Glass 21/TCSP/CON/MTP/GE/2015/TR Component 1: Technical GE / Selection of Manufacturing Quality And Cost- IBRD / 83300 assistance to the existing and Prior Open - International 6,750,000.00 0.00 Canceled 2016-11-08 2016-11-15 2017-01-06 2017-02-16 2017-03-16 2017-04-11 2017-05-08 2020-05-07 Technology Partner for General Based Selection new Technology Centers Engineering 21/TCSP/CON/CNM/M5/2015/TR PACKAGE-D / Selection of Component 1: Technical Quality And Cost- Cluster Network Manager IBRD / 83300 assistance to the existing and Prior Open - International 2,400,000.00 0.00 Canceled 2016-09-13 2016-09-13 2016-09-13 2016-09-13 2016-09-13 2016-10-28 2016-11-10 2020-06-30 Based Selection (Package M5), now renamed as new Technology Centers Package D 21/TCSP/CON/CNM/M3/2015/TR PACKAGE-C / Selection of Component 1: Technical Quality And Cost- Cluster Network Manager IBRD / 83300 assistance to the existing and Prior Open - International 2,400,000.00 0.00 Canceled 2016-09-13 2016-09-13 2016-09-13 2016-09-13 2016-09-13 2016-10-28 2016-11-10 2020-06-30 Based Selection (Package M3), now renamed as new Technology Centers Package C 21/TCSP/CON/CNM/M2/2015/TR PACKAGE-B / Selection of Component 1: Technical Quality And Cost- Cluster Network Manager IBRD / 83300 assistance to the existing and Prior Open - International 2,400,000.00 0.00 Canceled 2016-09-13 2016-09-13 2016-09-13 2016-09-13 2016-09-13 2016-10-28 2016-11-10 2020-06-30 Based Selection (Package M2), now renamed as new Technology Centers Package B 21/TCSP/CON/CNM/M1/2015/TR PACKAGE-A / Selection of Component 1: Technical Quality And Cost- Cluster Network Manager IBRD / 83300 assistance to the existing and Prior Open - International 2,400,000.00 0.00 Canceled 2016-09-13 2016-09-13 2016-09-13 2016-09-13 2016-09-13 2016-10-28 2016-11-10 2020-06-30 Based Selection (Package M1), now renamed as new Technology Centers Package A IN-MSME-6408-CS-QCBS / Hiring of a Technology & Cluster Component 1: Technical Quality And Cost- Under Manager to improve IBRD / 83300 assistance to the existing and Prior Open - International 6,000,000.00 0.00 2017-02-20 2017-03-28 2017-03-17 2017-03-29 2017-04-21 2017-08-16 2017-05-19 2017-06-09 2017-06-23 2017-07-04 2020-07-04 Based Selection Implementation competitiveness of the TCs and new Technology Centers MSMEs IN-MSME-31268-CS-QCBS / SELECTION OF SERVICE Component 1: Technical Quality And Cost- Pending PROVIDER FOR PORTAL IBRD / 83300 assistance to the existing and Prior Open - International 7,000,000.00 0.00 2017-10-06 2017-10-06 2017-10-13 2017-12-04 2018-01-08 2018-02-03 2018-02-18 2020-06-30 Based Selection Implementation DEVELOPMENT AND ERP new Technology Centers IMPLEMENTATION IN-MSME-1440-CS-QCBS / SELECTION OF SERVICE Component 1: Technical Quality And Cost- PROVIDER FOR PORTAL IBRD / 83300 assistance to the existing and Prior Open - International 2,650,000.00 0.00 Canceled 2016-09-14 2016-10-25 2016-09-27 2016-12-29 2016-11-20 2017-01-11 2017-02-15 2017-03-13 2017-03-28 2020-06-30 Based Selection DEVELOPMENT AND ERP new Technology Centers IMPLEMENTATION INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Contract Type Estimated Actual Amount Draft Negotiated Description Loan / Credit No. Component Review Type Method Market Approach Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion Amount (US$) (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Page 3 Component 3: Technical 21/TCSP/CON/PE/2015/TR assistance to the MSME PROCUREMENT EXP / Individual Consultant Pending IBRD / 83300 Ministry for Project Prior Open - National 500,000.00 0.00 2016-10-10 2016-10-10 2016-10-17 2016-10-24 2017-10-24 Selection of individual consultant Selection Implementation implementation and Monitoring as Procurement Expert and Evaluation Component 3: Technical 21/TCSP/CON/FE/2015/TR assistance to the MSME FINANCE EXPERT / Selection of Individual Consultant Pending IBRD / 83300 Ministry for Project Prior Open - National 500,000.00 0.00 2016-10-10 2016-10-10 2016-10-17 2016-10-24 2017-10-24 individual consultant as Finance Selection Implementation implementation and Monitoring Expert and Evaluation Page 4