Procurement Plan Metro Colombo Urban Development Project (P122735) Sri Lanka Credit/Grant #: 8145-LK I. General 1. Bank’s approval Date of the procurement Plan: Original 8th February 2012: Revision 28th March 2017 2. Date of General Procurement Notice: 29th August 2011 3. Period covered by this procurement plan: 31st December 2017 II. Goods and Works and Non-consulting Services. 1. Prior Review Threshold: Procurement Decisions subject to Prior Review by the Bank as stated in Appendix 1 to the Guidelines for Procurement: Procurement Method Prior Review Threshold Comments US$ 1. ICB (Works) Above US$ 15,000,000 All 2. NCB (Works) Less US$ 10,000,000 First Contract only 3. Shopping (Works) Less US$ 500,000 First Contract only 4. ICB (Goods) Above US$ 4,000,000 All 5. NCB (Goods) Less US$ 1,000,000 First Contract only 6. Shopping (Goods) Less US$ 500,000 First Contract only 7. Force Account All 2. Prequalification. Bidders for identified procurements shall be prequalified in accordance with the provisions of paragraphs 2.9 and 2.10 of the Procurement Guidelines. 3. Proposed Procedures for CDD Components: Not Applicable 4. Reference to (if any) Project Operational/Procurement Manual: Procurement Administration Manual, Metro Colombo Urban Development Project (MCUDP), December 2011 5. Any Other Special Procurement Arrangements: None III. Selection of Consultants 1. Prior Review Threshold: Selection decisions subject to Prior Review by Bank as stated in Appendix 1 to the Guidelines Selection and Employment of Consultants: March 28, 2017 Selection Method Prior Review Threshold Comments 1. Competitive Methods (Firms advertised Above US$ 2,000,000 All internationally) 2. Single Source (Firms) All 3. Individual Consultants Above US$ 400,000 All 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than USD 500,000 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: None March 28, 2017 PROCUREMENT Sri Lanka : Metro Colombo Urban Development Project PLAN General Information Country: Sri Lanka Bank’s Approval Date of the Original Procurement Plan: 2017-02-08 2019-05-10 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P122735 GPN Date: Project Name: Metro Colombo Urban Development Project Loan / Credit No: IBRD / 81450 Executing Agency(ies): Ministry of Megapolis and Western Development WORKS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual LK-MOMWD-1762-CW-RFB / SLLRDC/W/14 - Design & Open - Single Stage - Two IBRD / 81450 Prior Request for Bids 33,653,416.41 Signed 2016-12-16 2016-12-24 2017-01-02 2017-02-27 2017-03-30 2019-03-29 Building of new Mutwal International Envelope Tunnel & Torrington Tunnel LK-MOMWD-1789-CW-RFB / SLLRDC/W/12 - Design & Open - Single Stage - Two Building of St Sebastian IBRD / 81450 Prior Request for Bids 0.00 Canceled 2016-09-20 2016-09-20 2016-09-20 2016-11-03 2017-03-24 2019-03-07 International Envelope Northlock gates & Pumping Station LK-MOMWD-1755-CW-RFB / SLLRDC/W/20 - Single Stage - One IBRD / 81450 Post Request for Bids Open - National 3,419,056.09 Signed 2017-02-01 2017-02-06 2017-03-08 2017-04-07 2017-05-12 2018-09-07 Installation of Flushing Envelope Gates for Water Quality Improvement LK-MOMWD-1625-CW-RFB / SLLRDC/W/16/A - Single Stage - One IBRD / 81450 Post Request for Bids Open - National 4,752,618.86 Signed 2017-05-12 2017-05-23 2017-06-20 2017-07-24 2017-11-29 2019-02-25 Kolonnawa Canal Diversion Envelope Scheme Stage 1 LK-MOMWD-1677-CW-RFB / SLLRDC/W/16-B - Single Stage - One IBRD / 81450 Post Request for Bids Open - National 1,579,116.61 Signed 2017-04-08 2017-04-13 2017-05-09 2017-06-13 2017-07-17 2018-10-10 Kolonnawa Canal Diversion Envelope Scheme Stage II LK-MOMWD-1717-CW-RFB / SLLRDC/W/16/C - Single Stage - One IBRD / 81450 Post Request for Bids Open - National 5,615,951.42 Signed 2017-04-17 2017-04-24 2017-05-19 2017-06-21 2017-10-27 2019-01-23 Kolonnawa Canal Diversion Envelope Scheme Stage III LK-MOMWD-1759-CW-RFB / SLLRDC/W/16-D - Single Stage - One IBRD / 81450 Post Request for Bids Open - National 7,916,400.30 Signed 2017-04-25 2017-04-30 2017-05-30 2017-06-29 2017-08-25 2018-08-18 Kolonnawa Canal diversion Envelope stage IV LK-MOMWD-1605-CW-RFB / SLLRDC/W/05 - Madiwela Single Stage - One IBRD / 81450 Post Request for Bids Open - National 1,274,967.22 Signed 2016-09-15 2016-09-15 2016-09-15 2016-09-15 2016-09-30 2017-09-18 East Diversion Scheme Stage- Envelope 1 LK-MOMWD-1607-CW-RFB / SLLRDC/W/11- Single Stage - One Improvements to Madiwela IBRD / 81450 Post Request for Bids Open - National 595,805.91 Signed 2016-09-19 2016-09-19 2016-10-04 2016-11-04 2016-12-16 2017-12-11 Envelope East Diversion Scheme Stage 11 Page 1 LK-MOMWD-1376-CW-RFB / SLLRDC/W/19 - Single Stage - One Improvements to Madiwela IBRD / 81450 Post Request for Bids Open - National 1,929,864.77 Signed 2016-09-05 2016-10-03 2016-11-02 2016-12-02 2017-01-06 2018-01-29 Envelope east Diversion Scheme Stage III LK-MOMWD-1623-CW-RFB / SLLRDC/W/9 - Single Stage - One IBRD / 81450 Post Request for Bids Open - National 1,798,160.60 Signed 2016-10-12 2016-10-17 2016-11-16 2016-12-16 2017-04-18 2018-07-06 Construction of Bank Envelope Protection works of St Sebastian North Canal LK-MOMWD-1796-CW-RFB / SLLRDC/W/7/A - Single Stage - One IBRD / 81450 Post Request for Bids Open - National 390,878.50 Signed 2016-09-20 2016-09-20 2016-09-20 2016-09-20 2016-10-11 2017-05-15 Conveyance Improvements to Envelope Wellawatta Canal at Galle Road Bridge LK-MOMWD-10623-CW-RFB / SLLRDC/W/24 Plant Open - Single Stage - Two Design, Supply and IBRD / 81450 Post Request for Bids 12,455,020.15 Signed 2017-03-24 2017-03-31 2017-06-22 2017-08-30 2017-11-01 2019-11-07 International Envelope Installation of Pumping Station at Ambatale. LK-MOMWD-1375-CW-RFB / CMC/W/MD/4B - Single Stage - One IBRD / 81450 Post Request for Bids Open - National 1,975,795.75 Signed 2017-04-30 2017-05-05 2017-06-02 2017-06-30 2017-08-31 2019-01-25 Improvements to Norris Envelope Canal LK-MOMWD-1839-CW-RFB / UDA/W/1-B - Development Single Stage - One IBRD / 81450 Post Request for Bids Open - National 2,977,944.93 Signed 2017-04-28 2017-05-09 2017-06-06 2017-07-03 2017-08-14 2018-11-15 of Bio-Diversity Park at Envelope Kotte Rampart LK-MOMWD-1840-CW-RFB / UDA/W/4-C - Construction of Linear Park Along Beira Lake Phase III - Western Single Stage - One IBRD / 81450 Post Request for Bids Open - National 791,905.90 Signed 2017-05-31 2017-06-09 2017-07-06 2017-08-03 2017-09-14 2018-10-03 Bank of West 1.25km- Envelope ( Along Army Head Quarter premises to Justice Akbar Mawatha ) LK-MOMWD-1836-CW-RFB / UDA/W/04-A - Construction of Linear Park AlongEastern Single Stage - One IBRD / 81450 Post Request for Bids Open - National 1,114,992.54 Signed 2016-09-21 2016-09-21 2016-09-21 2016-09-21 2016-09-21 2016-12-30 Bank of East Beira Lake Envelope Phase 1 (Aitken Spence to Lotus Tower) LK-MOMWD-1834-CW-RFB / UDA/W/03-B - Construction of bank protection works of Single Stage - One Western Bank of west Beira IBRD / 81450 Post Request for Bids Open - National 1,664,437.84 Signed 2016-09-21 2016-09-21 2016-09-21 2016-09-21 2016-09-21 2016-12-30 Envelope Lake - 1.05 km(Along Army Head quarters premises to Justice Akbar Mawatha) LK-MOMWD-1837-CW-RFB / UDA/W/04-D - Construction of Linear Park AlongEastern Single Stage - One Bank of East Beira Lake IBRD / 81450 Post Request for Bids Open - National 1,619,346.69 Signed 2016-09-21 2016-09-21 2016-09-21 2016-09-21 2016-09-21 2017-09-15 Envelope Phase 11 Lotus Tower via Lake House Junction to Secretariat Station LK-MOMWD-1600-CW-RFB / CMC/W/MD/13 Micro Single Stage - One IBRD / 81450 Post Request for Bids Open - National 2,626,155.47 Signed 2016-09-15 2016-09-15 2016-09-15 2016-09-15 2016-09-15 2017-11-09 Drainage improvements to Envelope Devi Balika Junction Page 2 LK-MOMWD-1604-CW-RFB / CMC/W/MD/12 - Single Stage - One IBRD / 81450 Post Request for Bids Open - National 1,088,141.28 Signed 2016-09-15 2016-09-15 2016-09-16 2016-09-17 2016-09-22 2017-07-19 Improvements to Kynsey Envelope Road drain LK-MOMWD-1827-CW-RFB / KUC/W/01 - Infrastructure Single Stage - One IBRD / 81450 Post Request for Bids Open - National 1,065,008.48 Signed 2016-09-21 2016-09-21 2016-09-21 2016-09-21 2016-10-12 2017-06-14 Development in Kolonnawa Envelope Urban Council LK-MOMWD-1813-CW-RFB / SLLRDC/W/3/A - Single Stage - One Construction of Canal Bank IBRD / 81450 Post Request for Bids Open - National 1,430,543.30 Completed 2016-09-20 2016-09-20 2016-09-20 2016-09-20 2016-09-20 2016-09-20 Envelope protection of St Sebestian South Canal LK-MOMWD-1820-CW-RFB / CMC/W/MD/03 - Single Stage - One IBRD / 81450 Post Request for Bids Open - National 1,593,710.71 Completed 2016-09-21 2016-09-21 2016-09-21 2016-09-21 2016-09-21 2016-09-21 Rehabilitation of Gregory's Envelope Canal LK-MOMWD-1822-CW-RFB Single Stage - One / CMC/W/3-A - Public IBRD / 81450 Post Request for Bids Open - National 393,820.12 Completed 2016-09-21 2016-09-21 2016-09-21 2016-09-21 2016-09-21 2016-11-20 Envelope Conveniences Package III LK-MOMWD-1832-CW-RFB / CMC/W/13/A - Construction Single Stage - One IBRD / 81450 Post Request for Bids Open - National 1,518,821.03 Completed 2016-09-21 2016-09-21 2016-09-21 2016-09-21 2016-09-21 2016-11-20 of Beach Park at Crow Envelope Island LK-MOMWD-1824-CW-RFB / SJKMC/W/03- Single Stage - One IBRD / 81450 Post Request for Bids Open - National 421,648.21 Completed 2016-10-05 2016-10-05 2016-10-05 2016-10-05 2016-10-05 2016-12-26 Infrastructure Development Envelope in SJKMC Package III LK-MOMWD-1761-CW-FCA / SLLRDC/W/23 - Dredging IBRD / 81450 Prior Force Account Direct 764,828.56 Completed 2016-09-20 2016-09-20 2016-09-20 2017-09-01 of Talangama Tank. LK-MOMWD-40497-CW-RFB / SLLRDC/W/12 - Design & Open - Single Stage - Two building of St. sebastian IBRD / 81450 Prior Request for Bids 12,969,360.92 Signed 2018-01-11 2018-01-11 2018-01-11 2018-01-11 2018-01-11 2019-06-30 International Envelope nortlock gates & pumping station. LK-MOMWD-80060-CW-RFB / Construction of flood gate with culvert near Under Single Stage - One Thalangama tank and IBRD / 81450 Post Request for Bids Open - National 1,465,912.35 Implementati 2018-11-19 2018-11-26 2018-12-26 2019-01-25 2019-02-22 2019-10-20 Envelope Construction of culvert at on Baudhaloka mawatha - MCUDP/PMU/W/01 LK-MOMWD-1786-CW-RFB / SLLRDC /W/18 - Supply of Single Stage - One IBRD / 81450 Post Request for Bids Open - National 0.00 Canceled 2017-01-12 2017-01-17 2017-02-16 2017-03-18 2017-04-22 2017-10-19 Real Time Integrated Flood Envelope Management system LK-MOMWD-10527-CW-RFB / UDA/W/05 Repair and IBRD / 81450 Post Direct Selection Direct 0.00 Canceled 2017-05-22 2017-06-21 2017-09-10 2018-09-10 Renovation to McCallum Lock Gates. LK-MOMWD-1777-CW-RFB / SLLRDC/W/13/ICB/2018- Open - Single Stage - One Design and Building of St. IBRD / 81450 Post Request for Bids 6,884,132.82 Signed 2017-04-26 2017-05-01 2017-07-24 2017-10-01 2017-12-01 2019-12-05 International Envelope Sebastian South Pumping Station Page 3 LK-MOMWD-1374-CW-RFB / CMC/W/MD/4A - Single Stage - One IBRD / 81450 Post Request for Bids Open - National 0.00 Canceled 2017-06-30 2017-07-10 2017-08-07 2017-09-04 2017-10-13 2018-10-16 Improvements to Saunders Envelope Place Storm water system GOODS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual LK-MOMWD-1670-GO-RFB / Single Stage - One SLLRDC/G/06 - Procurement IBRD / 81450 Post Request for Bids Open - National 91,440.24 Signed 2016-09-19 2016-09-19 2016-09-19 2016-09-19 2016-09-19 2016-09-19 Envelope of Workshop Tools LK-MOMWD-1691-GO-RFB / PMU/LA/G/01 - Procurement Single Stage - One of Construction, Solid Waste IBRD / 81450 Post Request for Bids Open - National 1,533,958.12 Completed 2016-09-19 2016-09-19 2016-09-19 2016-09-19 2016-09-19 2016-09-19 Envelope Management & Utility Support Vehicles LK-MOMWD-1760-GO-RFQ / SLLRDC/G/13 - Procurement of Software for Request for Open - Single Stage - One IBRD / 81450 Post 23,109.31 Signed 2016-09-20 2016-09-20 2016-09-20 Geo technical Analysis, Geo Quotations International Envelope slope, 2D Plaxis and 3D Plaxis LK-MOMWD-1763-GO-RFQ / SLLRDC/G/14 - Request for Open - Single Stage - One IBRD / 81450 Post 17,263.69 Completed 2016-09-25 2016-09-25 2016-09-25 Procurement of Microsoft Quotations International Envelope Office 2013 & MS Project 2013 LK-MOMWD-1766-GO-RFQ / SLLRDC/G/12 - Under Request for Open - Single Stage - One Procurement of Software for IBRD / 81450 Post 39,892.41 Implementati 2016-09-20 2016-09-20 2016-09-20 Quotations International Envelope Structural Design, Prokon, on SAP 2000 and Etab LK-MOMWD-1769-GO-RFQ / SLLRDC/G/11 - Procurement of Auto CAD Request for Open - Single Stage - One IBRD / 81450 Post 3,910.00 Signed 2016-09-20 2016-09-20 2016-09-20 2012, Auto CAD Civil 3D Quotations International Envelope (Geometry Design) and Google Earth Pro LK-MOMWD-1924-GO-RFQ / SLLRDC/G/17 - Request for Open - Single Stage - One IBRD / 81450 Post 8,623.10 Signed 2016-09-26 2016-09-26 2016-09-26 Procurement of Upgrading Quotations International Envelope Arc GIS -10.3 Version LK-MOMWD-2473-GO-RFB / SLLRDC/G/4-A - Single Stage - One Procurement of Construction IBRD / 81450 Post Request for Bids Open - National 582,541.06 Completed 2016-10-10 2016-10-10 2016-10-10 2016-10-10 2016-10-10 2016-10-10 Envelope Machinery & Equipment Package II LK-MOMWD-1923-GO-RFQ Request for Single Stage - One / SLLRDC/G/08 - IBRD / 81450 Post Open - National 65,075.53 Completed 2016-10-01 2016-11-26 2017-05-25 Quotations Envelope Procurement of Computer Hardware LK-MOMWD-1606-GO-RFB / Single Stage - One SLLRDC/G/15 - Procurement IBRD / 81450 Post Request for Bids Open - National 54,711.68 Completed 2016-09-15 2016-09-15 2016-09-15 2016-09-15 2016-09-15 2016-12-14 Envelope of Generators Page 4 LK-MOMWD-1754-GO-RFB / SLLRDC/G/03 - Procurement Single Stage - One IBRD / 81450 Post Request for Bids Open - National 78,654.30 Completed 2016-09-20 2016-09-20 2016-09-20 2016-09-20 2016-09-20 2016-09-20 of Testing Equipment & Envelope Instruments LK-MOMWD-39993-GO-RFB / SLLRDC/G/03-A Single Stage - One IBRD / 81450 Post Request for Bids Open - National 405,515.25 Signed 2017-12-18 2018-01-15 2018-02-14 2018-04-11 2018-10-08 Procurement of Testing Envelope Equipment and Instruments LK-MOMWD-14361-GO-RFQ / SLLRDC/G/18-A - Supply and installation of Request for Single Stage - One IBRD / 81450 Post Open - National 28,910.24 Signed 2018-01-08 2018-05-28 2018-08-20 equipment and facilities for Quotations Envelope Center for Flood Control & Water Management. LK-MOMWD-40090-GO-RFQ Under / SLLRDC/G/18-G Supply Single Stage - One IBRD / 81450 Post Request for Bids Open - National 300,726.57 Implementati 2018-02-01 2018-02-06 2018-03-20 2018-04-19 2018-05-24 2018-11-20 and installation of Rainfall Envelope on gauges for RTC. LK-MOMWD-40334-GO-RFB / SLLRDC/G/18-K - Supply Single Stage - One IBRD / 81450 Post Request for Bids Open - National 47,223.83 Completed 2017-12-25 2017-12-30 2018-02-10 2018-03-12 2018-04-16 2018-06-15 of software with related Envelope training to RTC LK-MOMWD-40339-GO-RFQ / SLLRDC/G/18-L - Supply Request for Single Stage - One IBRD / 81450 Post Open - National 31,110.05 Completed 2017-12-25 2018-02-19 2018-08-18 of Acoustic Doppler Current Quotations Envelope Profiler for RTC system LK-MOMWD-40340-GO-RFQ / SLLRDC/G/18-M - Supply of Telemetered automatic Request for Single Stage - One IBRD / 81450 Post Open - National 18,039.85 Completed 2017-12-21 2018-02-09 2018-03-11 weather station & water Quotations Envelope level measurement system for RTC LK-MOMWD-40346-GO-RFQ / SLLRDC/G/18-N - Supply Request for Single Stage - One of Recording & Storage type IBRD / 81450 Post Open - National 22,280.26 Completed 2017-12-21 2018-02-09 2018-03-11 Quotations Envelope weather station & water level gauges LK-MOMWD-14408-GO-RFB / SLLRDC/G/18-D - Supply Request for Single Stage - One IBRD / 81450 Post Open - National 0.00 Canceled 2017-09-16 2018-02-26 2018-06-28 and installation of central Quotations Envelope air conditioning for RTC LK-MOMWD-2474-GO-RFB / SLLRDC/G/4-B - Single Stage - One Procurement of Construction IBRD / 81450 Post Request for Bids Open - National 0.00 Canceled 2016-12-06 2016-12-11 2017-01-10 2017-02-09 2017-03-16 2017-09-12 Envelope Machinery & Equipment Package III LK-MOMWD-100657-GO- RFQ / MCUDP/SLLRDC/G/18- Under Request for Single Stage - One O - Supply of Ground IBRD / 81450 Post Open - National 0.00 Implementati 2019-02-28 2019-04-21 2019-08-19 Quotations Envelope Penetrating Radar (GPR) for on SLLRDC LK-MOMWD-14357-GO-RFQ / MCUDP/SLLRDC/G/18 - Request for Single Stage - One Supply and installation of IBRD / 81450 Post Open - National 0.00 Canceled 2017-09-15 2018-02-26 2018-06-04 Quotations Envelope equipment & facilities for RTC centre. Page 5 LK-MOMWD-1925-GO-RFB / UDA/G/01 - Procurement of Single Stage - One IBRD / 81450 Post Request for Bids Open - National 0.00 Canceled 2017-01-18 2017-01-23 2017-03-06 2017-04-05 2017-05-10 2017-11-06 Transport and Utility Envelope Vehicles for UDA LK-MOMWD-2472-GO-RFB / Single Stage - One SLLRDC/G/05 -Procurement IBRD / 81450 Post Request for Bids Open - National 0.00 Canceled 2016-12-08 2016-12-15 2017-01-14 2017-02-13 2017-03-09 2017-07-06 Envelope of Construction Plants. LK-MOMWD-108647-GO- Pending RFB / Purchasing of Single Stage - One IBRD / 81450 Post Request for Bids Open - National 0.00 Implementati 2019-07-01 2019-07-06 2019-08-05 2019-08-26 2019-09-16 2019-10-16 software with training Envelope on related to RTC system - Phase II LK-MOMWD-14368-GO-RFB Pending / SLLRDC/G/18-C - Supply Single Stage - One IBRD / 81450 Post Request for Bids Open - National 0.00 Implementati 2019-06-03 2019-06-17 2019-07-17 2019-08-16 2019-09-06 2020-01-04 and installation of control Envelope on unit for RTC system. LK-MOMWD-40321-GO-RFQ Pending / SLLRDC/G/18-J Supply Single Stage - One IBRD / 81450 Post Request for Bids Open - National 0.00 Implementati 2019-06-03 2019-06-17 2019-07-17 2019-08-16 2019-09-20 2019-12-19 and installation of SCADA Envelope on for RTC system LK-MOMWD-14365-GO-RFB Pending / SLLRDC/G/18-B - Request for Single Stage - One IBRD / 81450 Post Open - National 0.00 Implementati 2019-05-11 2019-11-06 2020-02-05 Procurement of Generator for Quotations Envelope on RTC LK-MOMWD-40295-GO-RFQ Pending / SLLRDC/G/18-H Supply Single Stage - One IBRD / 81450 Post Request for Bids Open - National 0.00 Implementati 2019-06-03 2019-06-08 2019-07-08 2019-08-07 2019-09-04 2019-12-03 and installation of Water Envelope on level gauges for RTC LK-MOMWD-40087-GO-RFQ / SLLRDC/G/18-F Supply Pending Single Stage - One and installation of outlet IBRD / 81450 Post Request for Bids Open - National 0.00 Implementati 2019-06-03 2019-06-08 2019-07-08 2019-08-07 2019-09-04 2019-12-03 Envelope physical model for pumping on house. LK-MOMWD-40083-GO-RFQ / SLLRDC/G/18-E Supply, Pending Single Stage - One installation and operation of IBRD / 81450 Post Request for Bids Open - National 0.00 Implementati 2019-06-03 2019-06-17 2019-07-17 2019-08-16 2019-09-13 2019-12-12 Envelope information dissemination on for RTC LK-MOMWD-40332-GO-RFB Pending / SLLRDC/G/18-D - Supply Single Stage - One IBRD / 81450 Post Request for Bids Open - National 0.00 Implementati 2019-06-03 2019-06-17 2019-07-17 2019-08-16 2019-09-13 2020-02-10 and installation of central Envelope on air conditioning for RTC NON CONSULTING SERVICES Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual LK-MOMWD-25530-NC-DIR / PMU/NC/01 Procurement Services for RTC Center Pending Data Integration and IBRD / 81450 Post Direct Selection Direct 0.00 Implementati 2017-08-21 2017-08-21 2017-08-21 2020-06-30 Forecasting from Computer on Engineering Department of University of Moratuwa. Page 6 LK-MOMWD-99203-NC-RFP / MCUDP/PMU/NC/02 - Pending Single Stage - One Procurement of a Payment IBRD / 81450 Post Request for Bids Limited 0.00 Implementati 2019-02-27 2019-03-02 2019-03-16 2019-03-19 2019-04-12 2020-04-11 Envelope Partner for Google Cloud on Services CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Market Contract Type Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Approach (US$) 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 LK-MOMWD-6554-CS-QCBS / PMU/C/16-A - Consultancy Services for Design Review, Construction Supervision and Quality And Cost- Open - IBRD / 81450 Post 1,742,015.24 Signed 2017-02-09 2017-03-02 2017-04-15 2017-05-13 2017-06-12 2017-07-17 2017-08-21 2018-08-21 Project Management for the Based Selection International Design and Building of St. Sebestian North Lock Gates and Pumping Station LK-MOMWD-10544-CS- QCBS / PMU/C/59 Consultancy Services for Design Review, Contract Quality And Cost- Open - IBRD / 81450 Post 1,876,269.38 Signed 2017-03-27 2017-03-27 2017-05-12 2017-06-11 2017-07-11 2017-08-15 2017-09-19 2019-09-29 Management, and Based Selection International Construction Supervision of Plant Design Supply and Installation of Pumping Station at Ambatale. LK-MOMWD-1598-CS-QCBS / PMU/C/32 - Consultancy Services for-Construction Supervision & Project Quality And Cost- IBRD / 81450 Post Open - National 200,152.73 Signed 2016-09-15 2016-09-15 2016-09-15 2016-09-15 2016-09-15 2016-09-15 2016-09-15 2019-02-02 Management in Micro Based Selection Drainage Component (Drains from Kynsey Road & Devi Balika Junction) LK-MOMWD-1715-CS-QCBS / PMU/C/38 - Consultancy Quality And Cost- Services for Independent IBRD / 81450 Post Open - National 44,235.52 Signed 2016-09-19 2016-09-19 2016-09-19 2016-09-19 2016-09-19 2016-09-19 2016-09-19 2018-06-15 Based Selection Monitoring & Review of Social safeguards LK-MOMWD-1845-CS-QCBS / PMU/C/48 - Consultancy Quality And Cost- Open - Services for Design and IBRD / 81450 Post 908,154.60 Signed 2016-09-22 2016-09-22 2016-09-30 2016-10-31 2016-11-30 2016-12-15 2017-01-02 2018-04-02 Based Selection International Construction Management for Flushing Gates LK-MOMWD-1841-CS-QCBS / PMU/C/27 - Consultancy Services for Design Review Quality And Cost- Open - IBRD / 81450 Post 1,091,851.19 Signed 2016-09-26 2016-12-21 2017-02-09 2017-03-08 2017-04-14 2017-05-15 2017-06-01 2018-10-30 and Contract Management of Based Selection International Kolonnawa Canal Diversion Scheme LK-MOMWD-1833-CS-QCBS / PMU/C/37 - Consultancy Services for Construction Quality And Cost- Open - Supervision and Project IBRD / 81450 Post 2,119,809.94 Signed 2016-09-21 2016-09-21 2016-09-21 2016-09-21 2016-10-03 2016-11-01 2016-12-01 2018-08-30 Based Selection International Management for the Construction of St. Sebestian South New Diversion Page 7 LK-MOMWD-2525-CS-QCBS / PMU/C/04 - Consultancy Services for Infrastructure Quality And Cost- Under Development in Local IBRD / 81450 Post Open - National 0.00 2016-10-11 2016-10-11 2016-10-11 2016-10-11 2016-10-11 2016-10-11 2016-10-11 2016-10-11 Based Selection Implementation Authorities- Sri Jayawardanepura Kotte Municipal Council LK-MOMWD-2526-CS-QCBS / PMU/C/06 - Consultancy Services for Infrastructure Quality And Cost- Under IBRD / 81450 Post Open - National 77,801.52 2016-10-11 2016-10-11 2016-10-11 2016-10-11 2016-10-11 2016-10-11 2016-10-11 2017-08-31 Development in Local Based Selection Implementation authorities - Kolonnawa Urban Council LK-MOMWD-23793-CS- QCBS / PMU/C/21-A - Consultancy Services for Design Review, Construction Quality And Cost- Open - IBRD / 81450 Prior 3,023,425.48 Signed 2017-08-04 2017-08-04 2017-08-04 2017-08-04 2017-08-04 2017-08-04 2017-08-04 2020-01-21 Supervision & Project Based Selection International Management for the Design & Building of New Mutwal Tunnel & Torrington Tunnel LK-MOMWD-1825-CS-QCBS / PMU/C/21-A - Consultancy Services for Design Review, Construction Supervision & Quality And Cost- Open - IBRD / 81450 Post 0.00 Canceled 2016-09-21 2016-09-21 2016-10-05 2016-10-31 2016-11-30 2016-12-15 2017-01-02 2018-04-02 Project Management for the Based Selection International Design & Building of New Mutwal Tunnel & Torrington Tunnel LK-MOMWD-1826-CS-QCBS / PMU/C/31 - Consultancy Services for the Construction Quality And Cost- Supervision and Project IBRD / 81450 Post Open - National 286,548.19 Signed 2018-03-09 2018-04-08 2018-05-22 2018-06-21 2018-07-21 2018-08-18 2018-09-22 2019-12-21 Based Selection Management for the Improvements to Norris Canal - Stage I. LK-MOMWD-1838-CS-QCBS / PMU/C/07 - Consultancy Services for Project Quality And Cost- Open - Preparation and IBRD / 81450 Post 0.00 Canceled 2016-09-21 2016-09-21 2016-09-21 2016-09-21 2016-09-21 2016-09-21 2017-12-29 2018-06-29 Based Selection International Implementation Management of Metro Colombo Real Time Control System LK-MOMWD-1835-CS-QCBS / PMU/C/45 - Consultancy Services of Management Quality And Cost- Open - IBRD / 81450 Post 0.00 Canceled 2016-09-21 2016-09-21 2016-09-21 2016-09-21 2016-09-21 2016-09-21 2016-10-03 2019-04-01 Consultant for flood & Based Selection International Drainage Management Sub Projects LK-MOMWD-1823-CS-QCBS / PMU/C/16-A - Consultancy Services for Design Review, Construction Supervision and Quality And Cost- Open - IBRD / 81450 Post 0.00 Canceled 2016-09-21 2016-09-21 2017-03-27 2017-03-27 2017-03-27 2017-05-04 2017-05-25 2019-05-15 Project Management for the Based Selection International Design and Building of St. Sebestian North Lock Gates and Pumping Station LK-MOMWD-10573-CS- QCBS / PMU/C/35 Consultancy Services for Contract Management and Quality And Cost- IBRD / 81450 Post Open - National 0.00 Canceled 2017-04-24 2017-07-03 2017-08-18 2017-09-15 2017-09-22 2017-10-19 2017-11-16 2018-11-20 Construction Supervision of Based Selection Improvements to Storm Water Drainage at Saunders Place. Page 8 LK-MOMWD-86996-CS- QCBS / Consultancy services Quality And Cost- Pending for Independent monitoring IBRD / 81450 Post Open - National 0.00 2019-05-02 2019-06-01 2019-06-15 2019-07-13 2019-07-27 2019-08-17 2019-08-31 2020-06-26 Based Selection Implementation & review of Environmental safeguards. (PMU/C/24-A) LK-MOMWD-80061-CS- QCBS / Consultancy services Quality And Cost- Pending for independent monitoring IBRD / 81450 Post Open - National 0.00 2019-06-03 2019-07-03 2019-07-17 2019-08-14 2019-08-28 2019-09-18 2019-10-02 2020-06-28 Based Selection Implementation & review of social safeguards. (PMU/C/38-A) INDIVIDUAL CONSULTANTS Page 9