PROCUREMENT PLAN (Mandatory Requirements) Project information: [Bangladesh] [Dhaka City Neighborhood Upgrading Project] [P165477] Project Implementation agency: [Dhaka South City Corporation (DSCC)] Period covered by this Procurement Plan: Entire Project Period Preamble In accordance with paragraph 5.9 of the World Bank Procurement Regulations for IPF Borrowers, July 2016 [Revised in November, 2017] (“Procurement Regulations”), the Bank’s Systematic Tracking and Exchanges in Procurement (STEP) system will be used to record all procurement actions for the Project, including preparing, updating and clearing its Procurement Plan, and seeking and receiving the Bank’s review and No-objection to procurement actions as required. This textual part along with the Procurement Plan tables in STEP constitute the Procurement Plan for the Project. The following conditions apply to all procurement activities in the Procurement Plan. The other elements of the Procurement Plan as required under paragraph 4.4 of the Procurement Regulations are set forth in STEP. The Bank’s Standard Procurement Documents: The Bank’s Standard Procurement Documents (SPDs) shall be used for goods, works and non- consulting services where international competition is required and for all consulting services, including their respective forms of contract. National Procurement Arrangements: In accordance with paragraph 5.3 of the World Bank Procurement Regulations, when approaching the national market, as agreed in the Procurement Plan, the country’s own procurement procedures may be used. These procurement procedures shall be consistent with the Bank’s Core Procurement Principles and ensure that the Bank’s Anti-Corruption Guidelines and Sanctions Framework and contractual remedies set out in its Legal Agreement apply. When the Borrower uses its own national open competitive procurement arrangements as set forth in the Public Procurement Act 2006 and the Public Procurement Rules 2008, such arrangements shall be subject to paragraph 5.4 of the Procurement Regulations and the following conditions: i. Lottery in award of contracts shall not be allowed; ii. Bidders’ qualification[s]/experience requirement[s] shall be mandatory; iii. Bids shall not be rejected based on percentage above or below the estimated cost; iv. Model Bidding Documents agreed with the Bank shall be used for all national open competitive procurement; v. The eligibility of bidders shall be as defined under Section III of the World Bank Procurement Regulations for IPF Borrowers: accordingly, no bidder or potential bidder shall be declared ineligible for contracts financed by the Bank for reasons other than those provided in Section III of the Procurement Regulations. When the Borrower uses other national procurement arrangements (other than national open competitive procurement), such as limited/restricted competitive bidding, request for quotations/shopping, direct contracting), such arrangements shall be consistent with the above requirements. As per paragraph 5.4 of the Procurement Regulations, the “Letter of Acceptance of the World Bank’s Anticorruption Guidelines and Sanctions Framework” as attached to this document shall form part of the Model Bidding Documents. Leased Assets: Not Applicable. Procurement of Second-Hand Goods: Not Applicable. Domestic preference: as specified under paragraph 5.51 of the Procurement Regulations (Goods and Works) as follows: Goods: Applicable; Works: Not applicable. Hands-on Expanded Implementation Support (HEIS): Not Applicable. Bank’s Procurement Prior Review Thresholds: contracts at or above the thresholds set out in table 1 below are subject to the Bank’s procurement prior review. Table 1: Procurement Prior Review Thresholds (US$ millions) Type of High risk Substantial Moderate Low risk procurement risk risk Works (including 5 10 15 20 turnkey, supply & installation of plant and equipment, and PPP) Goods, information 1.5 2 4 6 technology and non-consulting services Consulting 0.5 1 2 4 services: firms Consulting 0.2 0.3 0.4 0.5 services: Individual Notes: 1. These thresholds apply to all procurement activities regardless of their procurement/selection methods. There is no automatic requirement to undertake prior review for direct selection for value less than these thresholds. Consultant services covers a range of services that are of an advisory or professional nature. 2. In addition to the provisions of Table 1 above, and irrespective of the contract value, the following procurement activities are subject to the Bank’s procurement prior review: (a) procurement processes involving contract negotiations, as described in Section VI, paragraphs 6.34-36, of the Procurement Regulations; (b) competitive dialogue; (c) sustainable procurement; (d) selection of probity assurance providers, as described in Section III, paragraph 3.3 of the Procurement Regulations; and (e) best and final offer. 3. The determination of whether a contract meets the procurement prior review threshold is based on the estimated value of the contract or the package -when the selection document contains more than one lot/slice- , including all taxes and duties payable under the contract. Bid/ Proposal Evaluation Committee: AS per PPSD Arrangement for CDD: NA Fraud and Corruption (F&C) Checklist: Fraud and Corruption (F&C) checklist, as developed and provided by the Bank, shall be properly filled in during the evaluation and be attached with the evaluation report in case of contracts following national competitive procurement and request for quotations. Attachment 1 Letter of Acceptance of the World Bank’s Anticorruption Guidelines and Sanctions Framework1 Date: Invitation of Bids/Proposals No.__________ To: ___________________________________________________________________________ We, along with our sub-contractors, sub-consultants, service providers, suppliers, agents (whether declared or not) consultants and personnel, acknowledge and agree to abide by the World Bank’s policy regarding Fraud and Corruption (corrupt, fraudulent, collusive, coercive, and obstructive practices), as set out and defined in the World 1[Drafting note: This document shall be signed by bidders/proposers/consultants and submitted as part of their bids/proposals. In addition, this document shall be signed by the winning bidder/consultant and incorporated as part of the contract.] Bank’s Anti-Corruption Guidelines2 in connection with the procurement and execution of the contract (in case of award), including any amendments thereto. We declare and warrant that we, along our sub-contractors, sub-consultants, service providers, suppliers, agents (whether declared or not), consultants and personnel, are not subject to, and are not controlled by any entity or individual that is subject to, a temporary suspension, early temporary suspension, or debarment imposed by a member of the World Bank Group, including, inter alia, a cross-debarment imposed by the World Bank Group as agreed with other international financial institutions (including multilateral development banks), or through the application of a World Bank Group finding of non-responsibility on the basis of Fraud and Corruption in connection with World Bank Group corporate procurement. Further, we are not ineligible under the laws or official regulations of [Insert name of Employer as per bidding document] or pursuant to a decision of the United Nations Security Council. We confirm our understanding of the consequences of not complying with the World Bank’s Anti-Corruption Guidelines, which may include the following: a. rejection of our Proposal/Bid for award of contract; b. in the case of award, termination of the contract, without prejudice to any other remedy for breach of contract; and c. sanctions, pursuant to the Bank’s Anti-Corruption Guidelines and in accordance with its prevailing sanctions policies and procedures as set forth in the Bank’s Sanctions Framework. This may include a public declaration of ineligibility, either indefinitely or for a stated period of time, (i) to be awarded or otherwise benefit from a Bank- financed contract, financially or in any other manner;3 (ii) to be a nominated4 sub- contractor, sub-consultant, consultant, manufacturer or supplier, or service provider of an otherwise eligible firm being awarded a Bank-financed contract; and (iii) to receive the proceeds of any loan made by the Bank or otherwise to participate further in the preparation or implementation of any Bank-financed project. 2Guidelines on Preventing and Combating Fraud and Corruption in Projects Financed by International Bank for Reconstruction and Development Loans and the International Development Agency Credits and Grants, dated October 15, 2006, and revised in January 2011 and July 2016, as they may be revised from time to time. 3 For the avoidance of doubt, a sanctioned party’s ineligibility to be awarded a contract shall include, without limitation, (i) applying for pre-qualification or initial selection), expressing interest in a consultancy, and bidding, either directly or as a nominated sub-contractor, nominated consultant, nominated manufacturer or supplier, or nominated service provider, in respect of such contract, and (ii) entering into an addendum or amendment introducing a material modification to any existing contract. 4A nominated sub-contractor, nominated consultant, nominated manufacturer or supplier, or nominated service provider (different names are used depending on the bidding document) is one which has been: (i) included by the bidder in its pre-qualification or initial selection application or bid because it brings specific and critical experience and know-how that allow the bidder to meet the qualification requirements for the particular bid; or (ii) appointed by the Borrower. We understand that we may be declared ineligible as set out above upon: a. completion of World Bank Group sanctions proceedings according to its prevailing sanctions procedures; b. cross-debarment as agreed with other international financial institutions (including multilateral development banks); c. the application of a World Bank Group finding of non-responsibility on the basis of Fraud and Corruption in connection with World Bank Group corporate procurement; or d. temporary suspension or early temporary suspension in connection with an ongoing World Bank Group sanctions proceeding. For avoidance of doubt, the foregoing effects of ineligibility do not extend to a sanctioned firm’s or individual’s execution of its ongoing Bank-financed contracts (or its ongoing sub-agreements under such contracts) that are not the subject of a material modification, as determined by the Bank. We shall permit, and shall cause our sub-contractors, sub-consultants, agents (whether declared or not), personnel, consultants, service providers or suppliers, to permit the Bank to inspect5 all accounts, records, and other documents relating to the procurement process and/or contract execution (in the case of award), and to have them audited by auditors appointed by the Bank. We agree to preserve all accounts, records, and other documents (whether in hard copy or electronic format) related to the procurement and execution of the contract. Name of the Bidder/Proposer/Consultant: Name of the person duly authorized to sign the Bid/Proposal on behalf of the Bidder/Proposer/ Consultant: Title of the person signing the Letter: 5Inspections in this context are usually investigative (i.e., forensic) in nature: they involve fact-finding activities undertaken by the Bank or persons appointed by the Bank to address specific matters related to investigations/audits, such as evaluating the veracity of an allegation of possible Fraud and Corruption, through the appropriate mechanisms. Such activity includes but is not limited to accessing and examining a firm's or individual's financial records and information, and making copies thereof as relevant; accessing and examining any other documents, data, and information (whether in hard copy or electronic format) deemed relevant for the investigation/audit, and making copies thereof as relevant; interviewing staff and other relevant individuals; performing physical inspections and site visits; and obtaining third-party verification of information. PROCUREMENT Bangladesh : Dhaka City Neighborhood Upgrading Project PLAN General Information Country: Bangladesh Bank’s Approval Date of the Original Procurement Plan: 2019-04-23 2021-03-25 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P165477 GPN Date: 2020-08-04 Project Name: Dhaka City Neighborhood Upgrading Project Loan / Credit No: IDA / 63610 D Executing Agency(ies): HAKA SOUTH CITY CORPORATION WORKS Activity Reference No. / Estimated Actual Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification High SEA/SH Procurement Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Contract Description Component Review Type Method Market Approach Amount Amount Document / and Recommendation Signed Contract No. Process (Y/N) Risk Document Type Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Completion (US$) (US$) Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned DCNUP/W-19/PMU / Construction & Improvement Place management, urban Single Stage - One 2022-02- works of Sayedbad Central IDA / 63610 planning and project Post Request for Bids Open - National 108,434.00 0.00 Canceled 2019-11-20 2019-11-25 2019-12-23 2020-01-06 2020-02-08 Envelope 07 Motor Garage and Adjacent implementation support area in DSCC. DCNUP/W-07/LAL / Improvement and construction works of streets Improvement and Place management, urban Single Stage - One 1,664,573.8 2022-07- construction works of streets IDA / 63610 planning and project Post Request for Bids Open - National 2,294,398.00 Signed 2020-04-20 2019-11-10 2020-04-25 2020-05-23 2020-01-02 2020-06-06 2020-02-10 2020-07-09 2020-03-25 Envelope 4 09 Raj Narayan Dhar Road, Kazi implementation support Riaz Uddin Road and Around Shahid Nagar Community Center. DCNUP/W-10/SUT / Improvement and Place management, urban Under Construction works of Single Stage - One 2021-08- IDA / 63610 planning and project Post Request for Bids Open - National 2,623,073.00 0.00 Implementat 2020-05-10 2021-01-03 2020-05-15 2021-01-24 2020-06-12 2020-07-03 2020-08-05 Dholairkhal Road, Shuvas Envelope 05 implementation support ion Bosh Avenue and Mazed Sharder Road DCNUP/W-18/PMU / Place management, urban Single Stage - One 2020-09- Procurement of Office IDA / 63610 planning and project Post Request for Bids Open - National 48,193.00 40,261.81 Signed 2020-04-12 2020-07-29 2020-04-19 2020-05-10 2020-09-09 2020-05-24 2020-11-17 2020-06-26 2020-12-13 Envelope 24 Renovation implementation support DCNUP/W22A / Secondary Transfer Station, Battery ghat, Place management, urban Pending Kamrangirchar-56,Station Single Stage - One 2023-03- IDA / 63610 planning and project Post Request for Bids Open - National 614,118.00 0.00 Implementat 2021-12-15 2021-12-22 2022-01-19 2022-02-03 2022-03-18 Lalbagh Komoldoho Road 27 Envelope 18 implementation support ion and Battery ghat, Kamrangir Char-57 DCNUP/W-08/SUT / Improvement and Construction works of Abdur Rahim Community Center, Pending Single Stage - One 2023-12- Moulovi Bazar Community IDA / 63610 Public space enhancements Prior Request for Bids Open - National 8,821,847.00 0.00 Implementat 2021-12-20 2021-12-27 2022-01-24 2022-03-20 2022-04-24 Envelope 15 Center, Nolgola Community ion Center, Haji Jummon Community Center and Mazed Sardar Community Center DCNUP/W-13/KB / Pending Single Stage - One 2024-01- Construction of Local ETP IDA / 63610 Public space enhancements Post Request for Bids Open - National 3,436,706.00 0.00 Implementat 2022-02-22 2022-02-28 2022-03-28 2022-04-12 2022-05-25 Envelope 15 around Shahjahanpur Jheel ion Place management, urban Pending DCNUP/W21 / Heritage Single Stage - One 2023-11- IDA / 63610 planning and project Post Request for Bids Open - National 3,526,471.00 0.00 Implementat 2021-12-21 2021-12-28 2022-01-25 2022-02-09 2022-03-24 Building Preservation Lalkuthi Envelope 14 implementation support ion DCNUP/W-5/DSCC / Traffic Place management, urban Pending Junction Improvement Single Stage - One 2023-12- IDA / 63610 planning and project Post Request for Bids Open - National 2,517,647.00 0.00 Implementat 2022-09-29 2022-10-06 2022-11-03 2022-11-18 2022-12-31 including Signal Operation Envelope 31 implementation support ion and Management DCNUP/W-14/KB / Improvement and Pending Single Stage - One 2023-06- Construction works of IDA / 63610 Public space enhancements Post Request for Bids Open - National 2,511,388.00 0.00 Implementat 2021-09-20 2021-09-27 2021-10-25 2021-11-09 2021-12-22 Envelope 15 Bashabo Balur Math ion Playground DCNUP/W-12/KB / Improvement and Place management, urban Pending Single Stage - One 2023-11- Construction Works Street IDA / 63610 planning and project Post Request for Bids Open - National 2,468,482.00 0.00 Implementat 2021-11-23 2021-11-30 2021-12-28 2022-01-12 2022-02-24 Envelope 16 Shahjahanpur Jheel and Atish implementation support ion Deepangkar Crossing DCNUP/W-09/SUT / Improvement and Place management, urban Pending Single Stage - One 2023-11- Construction works of IDA / 63610 planning and project Post Request for Bids Open - National 3,256,282.00 0.00 Implementat 2021-12-17 2021-12-24 2022-01-21 2022-02-05 2022-03-20 Envelope 10 Dholaikhal Green Area and implementation support ion Dholaikhal Pond DCNUP/W-04/KAC / Improvement and Place management, urban Pending Construction Works of Street Single Stage - One 2023-05- IDA / 63610 planning and project Post Request for Bids Open - National 3,039,518.00 0.00 Implementat 2021-11-17 2021-11-24 2021-12-22 2022-01-06 2022-02-18 network for neighborhood Envelope 14 implementation support ion access at Development of Chittaranjan Avenue DCNUP/W-01/KAC / Pending Improvement and Single Stage - One 2023-12- IDA / 63610 Public space enhancements Prior Request for Bids Open - International 7,849,471.00 0.00 Implementat 2021-12-14 2021-12-21 2022-02-01 2022-03-28 2022-05-02 Construction of Buriganga Envelope 23 ion River Side Area DCNUP-W-03/KAC / Improvement and Pending Construction Works of Single Stage - One 2023-11- IDA / 63610 Public space enhancements Post Request for Bids Open - National 3,489,106.00 0.00 Implementat 2021-12-20 2021-12-27 2022-01-24 2022-02-08 2022-03-23 Company Ghat Bridge and Envelope 13 ion West Rasulpur Ruined Bridge Reconstruction Page 1 DCNUP-W-06/LAL / Improvement and Pending Construction of Lalbagh Single Stage - One 2023-12- IDA / 63610 Public space enhancements Post Request for Bids Open - National 5,756,424.00 0.00 Implementat 2021-12-20 2021-12-27 2022-01-24 2022-03-20 2022-04-24 Community Center ( Envelope 15 ion AMLIGOLA) and Golam Morshed Community Center DCNUP-W-08A/SUT / Improvement and Construction of Rokonpur Pending Community Center Single Stage - One 2023-07- IDA / 63610 Public space enhancements Post Request for Bids Open - National 2,710,647.00 0.00 Implementat 2021-10-19 2021-10-26 2021-11-23 2021-12-08 2022-01-20 (Repair),Fakir Chand Envelope 14 ion Community Center (Repair) and Bongshal Community Center (Repair) DCNUP-W-08B/SUT / Improvement and Pending Single Stage - One 2023-12- Construction of Lalkuthi IDA / 63610 Public space enhancements Post Request for Bids Open - National 4,335,671.00 0.00 Implementat 2021-12-20 2021-12-27 2022-01-24 2022-03-20 2022-04-24 Envelope 15 Community Center and ion Gardens DCNUP/W-09B/SUT / Pending Improvement and Single Stage - One 2023-12- IDA / 63610 Public space enhancements Post Request for Bids Open - National 4,808,153.00 0.00 Implementat 2021-12-14 2021-12-21 2022-01-18 2022-03-14 2022-04-18 Construction works of Envelope 09 ion Buriganga Riverwalk DCNUP-W-11/SUT / Improvement and Pending Single Stage - One 10,816,282.0 2024-01- Construction of Conversion IDA / 63610 Public space enhancements Prior Request for Bids Open - International 0.00 Implementat 2021-12-20 2021-12-27 2022-02-07 2022-04-26 2022-06-07 Envelope 0 28 Complex at Mohanagar Nattya ion Monch DCNUP/W-12A/KB / Pending Single Stage - One 2024-03- Improvement of Shahjahanpur IDA / 63610 Public space enhancements Post Request for Bids Open - National 4,573,271.00 0.00 Implementat 2022-03-10 2022-03-17 2022-04-14 2022-06-08 2022-07-13 Envelope 04 Jheel ion DCNUP-W/14A/KB / Pending Improvement and Single Stage - One 2023-06- IDA / 63610 Public space enhancements Post Request for Bids Open - National 2,110,741.00 0.00 Implementat 2021-12-17 2021-12-23 2022-01-20 2022-02-04 2022-03-19 Construction of Bhuiyan Math Envelope 12 ion Playground DCNUP-W-15/KB / Improvement and Pending Construction of Bashabo Single Stage - One 2023-11- IDA / 63610 Public space enhancements Post Request for Bids Open - National 2,784,129.00 0.00 Implementat 2021-12-20 2021-12-27 2022-01-24 2022-02-08 2022-03-23 Community Center and New Envelope 13 ion Community Center (Khilgaon Block C) DCNUP/W-16/KB / Improvement and Construction of Bhuian Math Area and other works,Bhuian Pending Single Stage - One 2023-10- Math Area Road,Shahid Baki IDA / 63610 Public space enhancements Post Request for Bids Open - National 5,086,012.00 0.00 Implementat 2021-12-21 2021-12-28 2022-01-25 2022-03-21 2022-04-25 Envelope 17 Road Footpath,Santipur High ion School to mosque,South Mugda Goli and Narrow Street around Bashabo Thana Area DCNUP/W-22B / Secondary Transfer Station Chokbazar Jailkhana, Lalbag-Ward Pending 28,Becharam Dewri in Ward Single Stage - One 2023-03- IDA / 63610 Public space enhancements Post Request for Bids Open - National 972,941.00 0.00 Implementat 2021-12-15 2021-12-22 2022-01-19 2022-02-03 2022-03-18 31, Motijheel, Ward Envelope 18 ion 10,Fulbaria Panir Tank, Ward 34 and Narcotics Dept, Ward 45 GOODS Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual DCNUP/G-01 / Procurement of Office Equipment in 2 lots (Lot 1: Computer, Laptop, Place management, urban Single Stage - One Printer, Photocopier Scanner, IDA / 63610 planning and project Post Request for Bids Open - National 63,012.00 35,677.29 Signed 2019-07-31 2019-11-26 2019-08-05 2019-08-25 2019-12-19 2019-09-08 2020-01-27 2019-10-11 2020-03-09 2019-11-25 Envelope UPS) and (Lot 2: Camera, implementation support Multimedia Projector with Screen, Plotter etc.) Place management, urban DCNUP/G-04 / Procurement Single Stage - One IDA / 63610 planning and project Post Request for Bids Open - National 40,000.00 22,365.22 Signed 2019-07-25 2020-03-23 2019-07-30 2020-11-16 2019-08-26 2020-07-10 2019-09-25 2020-06-24 2019-11-06 2020-09-20 2021-11-05 of Stationery Envelope implementation support Place management, urban DCNUP/G-03 / Procurement Single Stage - One IDA / 63610 planning and project Post Request for Bids Open - National 15,000.00 10,640.02 Signed 2020-04-27 2020-07-29 2020-05-02 2020-05-23 2020-09-09 2020-06-13 2020-11-17 2020-07-18 2020-12-15 2020-10-16 of Air Conditioners Envelope implementation support Place management, urban DCNUP/G-02 / Procurement Single Stage - One IDA / 63610 planning and project Post Request for Bids Open - National 36,145.00 17,528.03 Signed 2020-04-28 2020-08-19 2020-05-03 2021-01-24 2020-05-24 2020-09-09 2020-06-14 2020-11-17 2020-07-19 2020-11-17 2020-10-17 of Furniture Envelope implementation support DCNUP/G-07 / Supply of Place management, urban Single Stage - One Accounting Software with IDA / 63610 planning and project Post Request for Bids Open - National 6,024.00 5,849.40 Signed 2019-10-10 2020-06-23 2019-10-15 2019-11-05 2020-07-20 2019-11-19 2020-08-24 2019-12-31 2020-10-01 2024-06-30 Envelope training implementation support NON CONSULTING SERVICES Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual DCNUP/NS-01 / Hiring of Place management, urban Single Stage - One Vehicles (6 nos Car & 2 IDA / 63610 planning and project Post Request for Bids Open - National 289,157.00 0.00 Canceled 2019-07-30 2019-11-03 2019-08-04 2019-08-25 2019-12-18 2019-09-04 2019-10-07 2022-04-06 Envelope Microbus) implementation support Page 2 Place management, urban DCNUP/NS-02 / Hiring of Single Stage - One IDA / 63610 planning and project Post Request for Bids Open - National 173,494.00 0.00 Canceled 2022-07-10 2022-07-24 2022-08-14 2022-08-24 2022-09-19 2024-04-30 Vehicles (2 nos Microbus) Envelope implementation support CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Contract Type Estimated Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Market Approach Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Amount (US$) (US$) Notice Request for Proposals as Issued Proposals / Minutes Technical Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual DCNUP/S-01 / Selection & Employment of Architecture, Place management, urban Quality And Cost- Engineering Design, IDA / 63610 planning and project Prior Open - International 5,300,000.00 5,178,182.95 Signed 2019-07-01 2019-06-17 2019-07-28 2019-06-24 2019-09-07 2019-10-17 2019-10-19 2019-12-03 2019-11-09 2020-02-26 2019-12-14 2020-06-05 2020-02-25 2020-11-05 2024-06-30 Based Selection Supervision and Monitoring implementation support Consultancy Firm DCNUP/S-02 / Selection & Employment of Consultancy Place management, urban Firm for Survey & Master Plan/ Quality And Cost- Pending IDA / 63610 planning and project Prior Open - International 1,807,229.00 0.00 2023-09-10 2023-09-24 2023-11-04 2023-12-16 2024-01-15 2024-02-19 2024-05-02 2025-10-26 Feasibility cum Engineering Based Selection Implementation implementation support Design for Kamrangir Char Area DCNUP/S-03 / Selection & Employment of Asset Place management, urban Consultant Pending Management, O&M and Place IDA / 63610 planning and project Post Qualification Open - National 240,964.00 0.00 2021-04-11 2021-05-02 2021-06-15 2021-07-15 2021-08-19 2022-08-19 Implementation Management Consultancy implementation support Selection Firm DCNUP/S-04 / Selection and Place management, urban employment of consulting Quality Based Pending IDA / 63610 planning and project Post Open - National 361,446.00 0.00 2020-12-10 2020-12-10 2020-12-31 2021-01-28 2021-02-11 2021-02-25 2021-04-01 2021-09-28 firm for traffic study cum Selection Implementation implementation support junction design in DSCC DCNUP/S-8 / Selection & Employment of People Fixed Budget Pending Behavior change firm for IDA / 63610 Public space enhancements Post Open - National 658,824.00 0.00 2021-03-30 2021-04-20 2021-05-25 2021-06-22 2021-07-22 2021-08-12 2021-09-16 2024-06-12 Selection Implementation Neighborhood & clean and safe mobility INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Contract Type Estimated Actual Amount Draft Negotiated Description Component Review Type Method Market Approach Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion No. Amount (US$) (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Place management, urban Individual DCNUP/S-9 / Procurement IDA / 63610 planning and project Post Consultant Open 216,868.00 211,828.79 Signed 2019-05-30 2019-03-03 2019-07-06 2019-06-17 2019-07-20 2019-08-21 2019-08-09 2019-08-28 2024-06-30 Specialist (National) implementation support Selection Place management, urban Individual DCNUP/S-11 / Environment IDA / 63610 planning and project Post Consultant Open 180,723.00 175,925.60 Signed 2019-05-30 2019-03-10 2019-07-06 2019-09-05 2019-07-20 2019-09-08 2019-08-09 2019-12-08 2024-06-30 Specialist (National) implementation support Selection Place management, urban Individual DCNUP/S-12 / Urban Design IDA / 63610 planning and project Post Consultant Open 216,868.00 173,771.41 Signed 2019-09-30 2019-04-30 2019-11-06 2019-10-29 2019-11-20 2019-11-05 2019-12-10 2019-11-05 2024-06-30 Specialist (National) implementation support Selection DCNUP/S-16 / Financial Place management, urban Individual Management Specialist IDA / 63610 planning and project Post Consultant Open 216,868.00 211,828.79 Signed 2019-05-30 2019-03-24 2019-07-06 2019-09-05 2019-07-20 2019-09-08 2019-08-09 2019-09-08 2024-06-30 (National) implementation support Selection Place management, urban Individual DCNUP/S-19 / Traffic Signal IDA / 63610 planning and project Post Consultant Open 108,434.00 105,914.39 Signed 2019-09-30 2019-06-16 2019-11-06 2019-10-01 2019-11-20 2019-10-01 2019-12-10 2019-10-02 2024-06-30 Consultant (National) implementation support Selection Place management, urban Individual DCNUP/S-10 / Social IDA / 63610 planning and project Post Consultant Open 180,723.00 175,925.60 Signed 2019-11-10 2019-07-07 2019-12-17 2019-10-01 2019-12-31 2019-10-01 2020-01-20 2019-10-02 2024-06-30 Safeguard Specialist (National) implementation support Selection DCNUP/S-18 / Individual Place management, urban Individual Material & Quality Engineer IDA / 63610 planning and project Post Consultant Open 144,579.00 141,111.05 Signed 2019-07-08 2019-06-20 2019-09-01 2019-10-01 2019-09-15 2019-10-01 2019-10-05 2019-10-02 2024-06-30 –National implementation support Selection Place management, urban Individual DCNUP/S-20 / Resettlement IDA / 63610 planning and project Post Consultant Open 72,289.00 56,803.94 Signed 2019-12-24 2019-08-20 2020-01-30 2020-06-03 2020-02-13 2020-03-04 2020-06-30 2022-03-04 & Gender Specialist (National) implementation support Selection Place management, urban Individual DCNUP/S-17 / Project IDA / 63610 planning and project Post Consultant Open 94,579.00 67,448.87 Signed 2020-09-10 2020-01-21 2020-10-20 2020-09-20 2020-11-03 2020-12-14 2020-11-23 2020-12-31 2024-06-30 Accounts Officer (National) implementation support Selection Place management, urban Individual DCNUP/S-14 / Monitoring & IDA / 63610 planning and project Post Consultant Open 144,578.00 129,709.36 Signed 2020-02-10 2020-07-15 2020-04-05 2020-09-13 2020-04-19 2020-11-14 2020-05-09 2020-12-31 2024-05-08 Evaluation Specialist (National) implementation support Selection Individual DCNUP/S-12A / Urban Pending IDA / 63610 Public space enhancements Post Consultant Open 134,118.00 0.00 2021-02-03 2021-03-25 2021-04-15 2021-05-20 2024-06-30 Design Specialist –National Implementation Selection DCNUP/S-03A / Selection of Place management, urban Consultancy firm/Institution IDA / 63610 planning and project Post Direct Selection Direct 60,241.00 0.00 Canceled 2020-01-30 2020-02-09 2020-04-14 2020-10-11 for finalization of conceptual implementation support design for Lalkuti Page 3