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) 2016-10-20 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 Pending BHIWADI / Construction of New IBRD / 83300 upgrade existing and develop Prior Request for Bids Open - National 9,230,000.00 0.00 2016-09-08 2016-09-08 2016-09-27 2016-11-11 2016-12-06 2019-06-06 Envelope Implementation 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 230,000.00 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/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 280,000.00 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 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 370,000.00 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 NCB-AB- 30028/34/2016/WORKS/TC- Component 2: Investments to Single Stage - One Pending DURG / Construction of New IBRD / 83300 upgrade existing and develop Post Request for Bids Open - National 8,920,000.00 0.00 2016-10-10 2016-10-10 2016-10-10 2016-11-11 2016-12-06 2019-06-06 Envelope Implementation Technology Centre at Durg, new Technology Centers Chhattisgarh NCB-AB- 30028/36/2016/WORKS/TC- Component 2: Investments to Single Stage - One Pending BENGALURU / Construction of IBRD / 83300 upgrade existing and develop Post Request for Bids Open - National 8,620,000.00 0.00 2016-09-12 2016-09-12 2016-10-02 2016-11-16 2016-12-11 2019-06-11 Envelope Implementation New Technology Centre at new Technology Centers Bengaluru NCB-AB- 30028/37/2016/WORKS/TC- Component 2: Investments to Single Stage - One Pending ROHTAK / Construction of new IBRD / 83300 upgrade existing and develop Prior Request for Bids Open - National 11,850,000.00 0.00 2016-09-12 2016-09-12 2016-10-02 2016-11-16 2016-12-11 2019-06-11 Envelope Implementation Technology Center at Rohtak, new Technology Centers Haryana NCB-AB- 30028/38/2016/WORKS/TC-PUDI Component 2: Investments to Single Stage - One Pending / Construction of New IBRD / 83300 upgrade existing and develop Prior Request for Bids Open - National 10,920,000.00 0.00 2016-09-12 2016-09-12 2016-10-06 2016-11-20 2016-12-15 2019-06-15 Envelope Implementation Technology Center at Pudi, new Technology Centers Visakhapatnam NCB-AB- 30028/41/2016/WORKS/TC- Component 2: Investments to Single Stage - One Pending MUMBAI / Upgrading of existing IBRD / 83300 upgrade existing and develop Post Request for Bids Open - National 2,310,000.00 0.00 2016-09-12 2016-09-12 2016-10-06 2016-11-20 2016-12-15 2019-03-16 Envelope Implementation Technology Center at Mumbai, new Technology Centers Maharashtra NCB-AB- 30028/40/2016/WORKS/TC- Component 2: Investments to Single Stage - One Pending BHUBANESWA / Upgrading of IBRD / 83300 upgrade existing and develop Post Request for Bids Open - National 1,540,000.00 0.00 2016-09-12 2016-09-12 2016-10-12 2016-11-26 2016-12-21 2018-12-21 Envelope Implementation existing Technology Center at new Technology Centers Bhubaneswar, Odisha NCB-AB- 30028/39/2016/WORKS/TC- Component 2: Investments to Single Stage - One Pending AURANGABAD / Upgrading IBRD / 83300 upgrade existing and develop Post Request for Bids Open - National 1,850,000.00 0.00 2016-09-12 2016-09-12 2016-10-12 2016-11-26 2016-12-21 2018-12-21 Envelope Implementation existing Technology Center at new Technology Centers Aurangabad, Maharashtra 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 Page 1 21/TCSP/GOODS/P5/2015/TR/T Component 2: Investments to C PACKAGE - 5 / Supply of 24 Single Stage - One Pending IBRD / 83300 upgrade existing and develop Post Request for Bids Open - International 2,820,000.00 0.00 2016-09-11 2016-09-11 2016-09-11 2016-09-11 2016-09-11 2019-04-11 Lots of Testing and Calibration Envelope Implementation new Technology Centers Equipment 21/TCSP/GOODS/P4/2016/TR/T Component 2: Investments to Single Stage - One Pending C PACKAGE-4 / Supply of 8 IBRD / 83300 upgrade existing and develop Post Request for Bids Open - International 7,770,000.00 0.00 2016-09-11 2016-09-11 2016-09-11 2016-09-11 2016-09-11 2019-04-06 Envelope Implementation Lots of Machines and Equipment new Technology Centers 21/TCSP/GOODS/P6/2015/TR/T Component 2: Investments to C/PACKAGE - 6 / SUPPLY OF Single Stage - One Pending IBRD / 83300 upgrade existing and develop Post Request for Bids Open - International 1,100,000.00 0.00 2016-09-12 2016-09-12 2016-09-12 2016-09-12 2016-09-12 2019-02-19 16 LOTS OF TESTING AND Envelope Implementation new Technology Centers CALIBRATION EQUIPMENT 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 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- IBRD / 83300 Ministry for Project Prior Open - International N 0.00 3,956,980.42 Signed 2015-11-19 2015-12-08 and new Technology Centres-Up- Based Selection 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- Under Technology Partner for ESDM IBRD / 83300 Ministry for Project Prior Open - International N 0.00 4,168,483.53 2016-07-18 Based Selection Implementation 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 for Component 3: Technical Manufacturing Technology assistance to the MSME Quality And Cost- Under Partner for Automotive Sector. IBRD / 83300 Ministry for Project Prior Open - International N 0.00 3,630,431.87 2016-07-18 Based Selection Implementation 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 IN-MSME-1440-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 2,650,000.00 0.00 2016-09-14 2016-09-27 2016-11-20 2017-01-11 2017-02-15 2017-03-13 2017-03-28 2020-06-30 Based Selection Implementation DEVELOPMENT AND ERP new Technology Centers IMPLEMENTATION 21/TCSP/CON/MTP/GE/2015/TR Component 1: Technical GE / Selection of Manufacturing Quality And Cost- Pending IBRD / 83300 assistance to the existing and Prior Open - International 6,750,000.00 0.00 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 Implementation new Technology Centers Engineering 21/TCSP/CON/MTP/P6/2015/TR Component 1: Technical Quality And Cost- Pending FF / Manufacturing Technology IBRD / 83300 assistance to the existing and Post Open - International 380,000.00 0.00 2016-09-18 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- Pending FOOTWEAR / Manufacturing IBRD / 83300 assistance to the existing and Post Open - International 415,000.00 0.00 2016-09-18 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- Pending Manufacturing Technology IBRD / 83300 assistance to the existing and Post Open - International 160,000.00 0.00 2016-09-18 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/CNM/M1/2015/TR PACKAGE-A / Selection of Component 1: Technical Quality And Cost- Pending Cluster Network Manager IBRD / 83300 assistance to the existing and Prior Open - International 2,400,000.00 0.00 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 Implementation (Package M1), now renamed as new Technology Centers Package A 21/TCSP/CON/CNM/M2/2015/TR PACKAGE-B / Selection of Component 1: Technical Quality And Cost- Pending Cluster Network Manager IBRD / 83300 assistance to the existing and Prior Open - International 2,400,000.00 0.00 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 Implementation (Package M2), now renamed as new Technology Centers Package B 21/TCSP/CON/CNM/M3/2015/TR PACKAGE-C / Selection of Component 1: Technical Quality And Cost- Pending Cluster Network Manager IBRD / 83300 assistance to the existing and Prior Open - International 2,400,000.00 0.00 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 Implementation (Package M3), now renamed as new Technology Centers Package C 21/TCSP/CON/CNM/M5/2015/TR PACKAGE-D / Selection of Component 1: Technical Quality And Cost- Pending Cluster Network Manager IBRD / 83300 assistance to the existing and Prior Open - International 2,400,000.00 0.00 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 Implementation (Package M5), now renamed as new Technology Centers Package D Page 2 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 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 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 Page 3