Uttarakhand PFM Project Plan forfirst Eightee Submitted by CT Government of Utt UTTARAKHAND PFM PROJECT – PROCUREMENT PLAN FOR 1. Procurement for the project will be carried out in accordance with the World Bank’s Procurement Regulations for IPF Borrowers, July 2016, Revised November 2017 and August 2018 and applicable to Investment Project Financing (IPF). The project will be subject to the World Bank’s Anticorruption Guidelines, dated October 15, 2006, as revised in January 2011 and July 2016. 2. A Project Procurement Strategy for Development (PPSD) has been prepared for the project. Extensive market analysis has been carried out for different packages of procurement. Decisions on packages and lots are made to ensure adequate participation of bidders. Consultancy contracts are framed based on market research and packaging decided in terms of scope of services and period. Based on the needs assessment, the project has decided to use Government e Marketplace [GeM] for procurement of Goods up to US$ 100,000 and as mentioned under National Procurement Procedures at para 9 below. Based on risk and market analysis, the procurement plan has been prepared to set out the selection methods to be followed by the Borrower during project implementation in the procurement of goods, IT system procurement, non-consulting and consulting services financed by the World Bank. 3. The table below describes various procurement methods to be used for activities financed by the loan. The thresholds (Table 11) indicated in apply to the initial 18-months of implementation period and are based on the procurement performance of the project; these thresholds may be subsequently modified. Table 1: Procurement Thresholds Procurement Approaches and Methods Thresholds (US$ equivalent) Open international (goods, IT system, and non-consulting > 3 million services) Open national (goods, IT system, and non-consulting services) > 100,000 and up to 3 million National request for quotation (goods) Up to 100,000 Direct selection No threshold; For goods/non-consulting services: According to paragraphs 6.8–6.10 of the Regulations; For consultants: According to paragraphs 7.13–7.15 of the Regulations Shortlist of national consultants Up to 800,000 4. Procurement prior-review thresholds. The World Bank will prior review the following contracts: (a) Goods and IT system: All contracts more than US$2 million equivalent (b) Non-consulting services: All contracts more than US$2 million equivalent (c) Consultants: All contracts >US$1 million equivalent for firms and >US$300,000 equivalent for individuals October 22, 2018 1 UTTARAKHAND PFM PROJECT – PROCUREMENT PLAN FOR 5. 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. Even for large-value post review cases, the inputs of the World Bank on technical specifications will be obtained by the project. Irrespective of the thresholds, ToRs shall be prior reviewed by Bank. The prior review thresholds will also be indicated in the Procurement Plan. The Procurement Plan will be subsequently updated annually (or at any other time if required) and will reflect any change in the prior review thresholds. The details of National Procurement Procedures are outlined in the Procurement Plan. 6. Prior review contract. In the case of contracts subject to prior review, the Implementing Agencies will seek the World Bank’s no objection before granting/agreeing to: (a) an extension of the stipulated time for performance of a contract that either increases the contract price or has an impact on the planned completion of the project; (b) any substantial modification of the scope of goods, non-consulting services, or consulting services and other significant changes to the terms and conditions of the contract; (c) any variation order or amendment (except in cases of extreme urgency) that, singly or combined with all variation orders or amendments previously issued, increases the original contract amount by more than 15 percent; and (d) the proposed termination of the contract. Complaints received in all prior review cases shall be sent to Bank for review and the response to the complaint in such cases, shall be cleared with the Bank. Complaints with allegations of fraud and corruption, shall be shared with Bank, irrespective of the thresholds. 7. Disclosure of procurement information. The following documents shall be disclosed on the project/state websites: (a) Procurement Plan and its updates; (b) an invitation for bids for procurement of goods, IT system procurement and non-consulting services; (c) request for expression of interest for selection/hiring of consulting services; (d) contract awards of goods, IT system procurement and non-consulting services procured following international and national procedures; (e) a list of contracts/purchase orders placed following RFQ (Request for Quotation) procedures on a quarterly basis; (f) a list of contracts following direct contracting (DC) on a quarterly basis; (g) an annual financial and physical progress report of all contracts; and (h) an action taken report on the complaints received on a quarterly basis. 8. The following details shall be sent to the World Bank for publishing on the United Nations Development Business and the World Bank external website: (a) Specific Procurement Notice (i.e. invitation for bids) for procurement of goods , IT system procurement and non- consulting services using open international procedures; (b) Requests for Expression of Interests above USD 800,000; (c) contract award details of all procurement of goods, IT system procurement and non-consulting services using open international procedure; and(d) a list of contracts/purchase orders placed following DC procedures on a quarterly basis. Further, the implementing agency will also publish on their websites any information required under the provisions of ‘suo moto’ disclosure as specified by the Right to Information Act. October 22, 2018 2 UTTARAKHAND PFM PROJECT – PROCUREMENT PLAN FOR 9. National Procurement Procedures : National competition for the procurement of goods, IT system procurement and non-consulting services according to the established thresholds will be conducted in accordance with paragraphs 5.3–5.5 of Section V of the Regulations and the following provisions: (a) Only the model bidding documents agreed with the World Bank (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, among others, giving the website/electronic portal details from which the details of the invitation to bid can be downloaded) at least 30 days before the deadline for the submission of bids. (c) No special preferences 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) Extension of bid validity shall not be allowed with reference to contracts subject to the World Bank prior review without the prior concurrence of the World 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 the World Bank only in cases of force majeure and circumstances beyond the control of the purchaser/employer). (e) Re-bidding shall not be carried out with reference to contracts subject to the World Bank prior review without the prior concurrence of the World Bank. (f) The system of rejecting bids outside a predetermined margin or ‘bracket’ of prices shall not be used in the project. (g) To improve efficiency and transparency of small value purchases in World Bank financed projects, the Bank has agreed to allow use of GeM as follows: Use of GeM will be allowed in lieu of RFQ as per following details: • up to INR 50,000 in catalog mode (viz. any available item could be selected by IA without further competition), provided selected Item/Supplier meeting the requisite quality, specification and delivery period. • up to INR 3 Million from the Supplier having lowest price amongst at least three Suppliers meeting the requisite quality, specification and delivery period. The tools for online bidding and online reverse auction available on GeM may be used by the Purchaser. October 22, 2018 3 UTTARAKHAND PFM PROJECT – PROCUREMENT PLAN FOR • up to INR equivalent of US$ 100,000 from the Supplier having lowest price and meeting the requisite quality, specification and delivery period after mandatorily obtaining bids from at least three Suppliers, using online bidding or reverse auction tool provided on GeM. (h) No negotiations are conducted even with the lowest evaluated responsive bidders. (i) Two or three envelope system will not be used except when using e-procurement system assessed and agreed by the Bank 10. Domestic preference. The provision of domestic preference will be applied in the evaluation of bids in accordance with Annex VI of the Regulations. Name of the Project: Uttarakhand PFM Project (P166923) Allocated / Sanctioned Amount: Project yet to be negotiated Goods (Supply and Installation and IT Equipment), Non-Consultancy Services Ref No Description Estimat Estimated Duration Bank Selectio Market Expected Expected Expe Remarks ed Cost Cost INR of Oversight n Approach date of date of cted US$ assignme (Prior/Po Methods Options/C publicatio bid date nt in st) ontract n of IFB opening of months type signi ng of contr act 1 UkPFMS/ Laptops and Scanner 57,150 40,00,000 1 month Post RFB National 10TH Oct 10th Nov 30th for Internal Audit and 18 2018 Nov NRFB/ Budget Directorate 18 UkPFMS/ teams for Online Audit NSP/ 01 Management System 2 UkPFMS/ Digitization of old 428,580 3,00,00,00 24 month Post RFB National 10th 10th RFB/IFMI pension data and 0 October 18 November 1st S /01 service record HRMIS 2018 Dece mber 2019 3 UkPFMS/ Connectivity 428,580 3,00,00,00 12Month Post RFB National 10th 10th 1st RFB/IFMI 0 October 18 November Dece S /02 2018 mber 2019 October 22, 2018 4 UTTARAKHAND PFM PROJECT – PROCUREMENT PLAN FOR Ref No Description Estimat Estimated Duration Bank Selectio Market Expected Expected Expe Remarks ed Cost Cost INR of Oversight n Approach date of date of cted US$ assignme (Prior/Po Methods Options/C publicatio bid date nt in st) ontract n of IFB opening of months type signi ng of contr act 4 UkPFMS/ E-Sign and Biometric 428,580 3,00,00,00 12Month Post RFB National 10th 10th 1st RFB/IFMI 0 October 18 November Dece S /03 2018 mber 2019 5 UkPFMS/ Computers , scanners 785,720 5,50,00,00 3 Month Post RFB National 15th Jan 19 15th Feb 27th treasuries RFB/IFMI for TREASURY 0 19 Feb 550 S /04 19 computer s 6 UkPFMS/ Procurement of 357,150 2,50,00,00 3 month Post RFB National 1st Dec 19 1st Jan 31st RFB/ULB Hardware for 0 2020 Jan /01 Accounting of ULB 2020 7 UkPFMS/ IT and other 71,450 50,00,000 1 month Post RFB National 1st Sept 19 1st Oct 19 1st RFB/CFT equipment for CTFRA Nov RA/01 19 8 UkPFMS/ Hardware of IFMIS roll 2,857,1 200,000,00 3 month Prior RFB National 1stApril 1stMay 1st 2000 RFB/IFMI out including 50 0 2020 2020 June Computer S /05 Computers , scanners 2020 s for for DDO DDOs to be discusse d with departme nt first , as per departme ntal October 22, 2018 5 UTTARAKHAND PFM PROJECT – PROCUREMENT PLAN FOR Ref No Description Estimat Estimated Duration Bank Selectio Market Expected Expected Expe Remarks ed Cost Cost INR of Oversight n Approach date of date of cted US$ assignme (Prior/Po Methods Options/C publicatio bid date nt in st) ontract n of IFB opening of months type signi ng of contr act requirem ent 9 UkPFMS/ Hardware of IFMIS roll 142,860 10,000,000 1 month Post RFB National 1st May 19 14th June 15th RFB/IFMI out Server 19 July S /06 19 Consultancy Services Ref No. Description Estimate Estimated Durati Bank Selection Market Expected Expecte Expected Rem d Cost Cost on of Oversig Methods Approa date of d date of date of arks USD INR assig ht ch publication proposal signing nmen Options of REOI opening of (Prior/P t in /Contra contract ost) mont ct type hs 1 UKPFMS/CS/REOI/ Consultancy for 128,580 90,00,000 9 Post QCBS National 5th Sept 18 4th Nov 30th DEBT CELL/01 Debt Management 18 Nov18 Manual 2 UKPFMS/CS/REOI/ Consultancy for 71,450 50,00,000 24 Post SS National 10th OCT 18 30thOct 18 DEBT CELL/02 RBI Financial Advisor for Debt Management Cell October 22, 2018 6 UTTARAKHAND PFM PROJECT – PROCUREMENT PLAN FOR Ref No. Description Estimate Estimated Durati Bank Selection Market Expected Expecte Expected Rem d Cost Cost on of Oversig Methods Approa date of d date of date of arks USD INR assig ht ch publication proposal signing nmen Options of REOI opening of (Prior/P t in /Contra contract ost) mont ct type hs 3 UKPFMS/CS/REOI/ Consulting 478,600 3,35,00,000 18 Post QCBS National 5th Sept 18 4th Nov 30th AUDIT /01 services for 18 Nov18 Institutional strengthening of the Audit Directorate of Government of Uttarakhand 4 UKPFMS/CS/REOI/ Consultancy to 185,720 130,00,000 09 Post QCBS National 5th Sept 18 4th Nov 30th ULB /01 Review of 18 Nov18 accounting systems in Urban Local Bodies (ULB) in Uttarakhand and development of reform action plan 5 UKPFMS/CS/REOI/ Consultancy: 85,720 60,00,000 09 Post QCBS National 9TH OCT 18 28TH Nov 30th Dec CTFRA /01 Training Need 18 18 Assessment 6 UKPFMS/CS/REOI/ Consultancy : for 1,428,60 10,00,00,00 36 Prior QCBS Internati 9TH OCT 18 28TH Nov 30th Dec ULB /02 GIS Mapping , H/H 0 0 onal 18 18 Survey, Software Property tax 7 UKPFMS/CS/REOI/ Consultancy of 571,528 4,00,00,000 15 Post QCBS National 1st April 2019 25th May 30th June EXCISE /01 Excise Dept for 2019 19 BPR and MIS October 22, 2018 7 UTTARAKHAND PFM PROJECT – PROCUREMENT PLAN FOR Ref No. Description Estimate Estimated Durati Bank Selection Market Expected Expecte Expected Rem d Cost Cost on of Oversig Methods Approa date of d date of date of arks USD INR assig ht ch publication proposal signing nmen Options of REOI opening of (Prior/P t in /Contra contract ost) mont ct type hs 8 UKPFMS/CS/REOI/ Consultancy for 214,285 1,50,00,000 7 Post QCBS National 15th OCT 18 7th Jan 31st Jan GMVN /01 developing 19 19 Strategic Business Plan for PFMS Strengthening of system GMVN 9 UKPFMS/CS/REOI/ Consultancy for 400,000 2,80,00,000 10 Post QCBS National 15th OCT 18 7th Jan 31st Jan GMVN /02 developing 19 19 Financial Management for PFMS Strengthening of system GMVN 10 UKPFMS/CS/REOI/ Procurement of 71,500 50,00,000 12 Post SS National 1st April 19 15th April 30th May Debt cell/03 CS-DRMS, 19 19 implementation and training 11 UKPFMS/CS/REOI/ Functional review 285,800 20,000,000 12 Post QCBS National 1st April 2020 15th May 15th June IFMIS/03 study and 2020 2020 documentation of IFMIS 12 UKPFMS Consultancy of 214,285 1,50,00,000 60 Prior QCBS National 26th Nov 2018 15th Jan 7th Feb /PMU/IVA/01 IVA 2019 2019 October 22, 2018 8 PROCUREMENT India : Uttarakhand Public Financial Management Strengthening Project PLAN General Information Country: India Bank’s Approval Date of the Original Procurement Plan: 2018-12-06 2020-02-10 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P166923 GPN Date: 2018-10-12 Project Name: Uttarakhand Public Financial Management Strengthening Project Loan / Credit No: IBRD / 89280 Executing Agency(ies): Center for Training and Finance Administration 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$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual GOODS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) (US$) 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 IN-CTRFA-77240-GO-RFQ / PROCUREMENT OF 40 NOS. LAPTOPS AND 25 NOS. FLAT BEDED SCANNERS WITH THREE Component 1: Strengthening Under Single Stage - One YEARS COMPREHENSIVE IBRD / 89280 the Public Financial Post Request for Bids Open - National 0.00 Implementati 2018-12-12 2018-12-17 2019-01-28 2019-02-27 2019-04-03 2019-09-30 Envelope WARRANTY FOR Management Functions on DIRECTORATE AUDIT, GOVT. OF UTTARAKHAND UNDER NATIONAL SHOPPING PROCEDURES IN-CTRFA-99740-GO-RFQ / Component 4: Project Under Purchase of 02 (two)Tablet Request for Single Stage - One IBRD / 89280 Management and Monitoring Post Limited 0.00 Implementati 2019-02-18 2019-04-04 2019-05-04 for PMU Consultants Quotations Envelope & Evaluation on /officers IN-CTRFA-99745-GO-RFQ / Component 4: Project Request for Single Stage - One Purchase of 03 laptops for IBRD / 89280 Management and Monitoring Post Limited 3,457.86 Signed 2019-02-16 2019-03-26 2019-04-10 Quotations Envelope PMU Officers / Consultants & Evaluation IN-CTRFA-112743-GO-RFB / National Competitive Bidding for procurement of various hardware for Integrated Financial Management Component 1: Strengthening Single Stage - Two Information System (IFMIS) IBRD / 89280 the Public Financial Post Request for Bids Open - National 0.00 Canceled 2019-06-01 2019-06-06 2019-07-18 2019-10-15 2019-11-19 2020-05-17 Envelope with five years warranty for Management Functions directorate of treasury, pension and entitlements, Govt. of Uttarakhand under E-Procurement IN-CTRFA-122258-GO-RFQ / Purchase of office Component 4: Project Under equipments i.e. one external Request for Single Stage - One IBRD / 89280 Management and Monitoring Post Limited 0.00 Implementati 2019-07-17 2019-09-11 2022-12-11 hard disk, 2 all in one Quotations Envelope & Evaluation on computers, 1 laptop and one scanner for PMU, UkPFMS Page 1 IN-CTRFA-122290-GO-RFQ / Purchase of 02 Steel office Component 4: Project Under Request for Single Stage - One Almirah for PMU, UkPFMS IBRD / 89280 Management and Monitoring Post Limited 0.00 Implementati 2019-07-17 2019-08-28 2019-10-27 Quotations Envelope for keeping office & Evaluation on records/documents. IN-CTRFA-128869-GO-RFB / National Competitive Bidding for procurement of various hardware for Integrated Financial Management Component 1: Strengthening Single Stage - Two Information System (IFMIS) IBRD / 89280 the Public Financial Post Request for Bids Open - National 761,809.33 Signed 2019-08-24 2019-08-26 2019-09-29 2019-10-30 2019-11-15 2024-11-15 Envelope with five years warranty for Management Functions directorate of treasury, pension and entitlements, Govt. of Uttarakhand under E-Procurement IN-CTRFA-145115-GO-RFQ / Component 4: Project Request for Single Stage - One Purchase of Apple Macbook IBRD / 89280 Management and Monitoring Post Limited 1,558.27 Signed 2019-11-11 2020-01-05 2020-02-05 Quotations Envelope Air for IFMIS project & Evaluation IN-CTRFA-157868-GO-RFQ / PROCUREMENT OF Component 4: Project Pending Request for Single Stage - One LAPTOPS, HARD DISK, IBRD / 89280 Management and Monitoring Post Open - National 0.00 Implementati 2020-02-12 2020-03-25 2020-05-24 Quotations Envelope PHOTOCOPY MACHINE , & Evaluation on MPF COLOR PRINTER 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$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual IN-CTRFA-123654-NC-RFB / Proposal for Scanning and Component 1: Strengthening Under Single Stage - Two Digitization of Human IBRD / 89280 the Public Financial Post Request for Bids Open - National 0.00 Implementati 2019-08-07 2019-08-12 2019-09-23 2019-12-06 2020-01-10 2020-07-08 Envelope Resources Records across Management Functions on Uttarakhand. CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Market Contract Type Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Approach (US$) 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 IN-CTRFA-76988-CS-QCBS / Consulting services for Quality And Cost- Open - Institutional strengthening of IBRD / 89280 Post 424,611.18 Signed 2018-09-05 2018-09-26 2018-11-09 2018-12-07 2019-01-06 2019-02-10 2019-03-17 2020-09-07 Based Selection International the Audit Directorate of Government of Uttarakhand IN-CTRFA-76989-CS-QCBS / Consultancy to Review of accounting systems in Urban Quality And Cost- Local Bodies (ULB) in IBRD / 89280 Post Open - National 143,777.41 Signed 2018-09-05 2018-09-26 2018-11-09 2018-12-07 2019-01-06 2019-02-10 2019-03-17 2019-12-12 Based Selection Uttarakhand and development of reform action plan IN-CTRFA-76990-CS-QCBS / Component 1: Strengthening Quality And Cost- Consultancy for Debt IBRD / 89280 the Public Financial Post Open - National 97,650.61 Signed 2018-09-05 2018-09-26 2018-11-09 2018-12-07 2019-01-06 2019-02-10 2019-03-17 2019-12-12 Based Selection Management Manual Management Functions Page 2 IN-CTRFA-81842-CS-QCBS / Consulting services for Component 3: Strengthening developing strategic business PFM in Urban Local Bodies Quality And Cost- plan for improving IBRD / 89280 Post Open - National 0.00 Canceled 2018-10-13 2018-10-28 2018-12-11 2019-01-08 2019-02-07 2019-03-14 2019-04-18 2020-04-17 and State-Owned Based Selection operations of GMVN under Enterprises tourism and marketing verticals IN-CTRFA-81843-CS-QCBS / Consulting Services for Component 3: Strengthening modernizing and PFM in Urban Local Bodies Quality And Cost- Under IBRD / 89280 Post Open - National 0.00 2018-10-13 2018-10-28 2018-12-11 2019-01-08 2019-02-07 2019-03-14 2019-04-18 2020-04-17 strengthening financial and State-Owned Based Selection Implementation management systems in Enterprises GMVN IN-CTRFA-81844-CS-QCBS / Consulting Services for Component 1: Strengthening Institutional strengthening of Quality And Cost- IBRD / 89280 the Public Financial Post Open - National 0.00 Canceled 2018-10-13 2018-10-28 2018-12-11 2019-01-08 2019-02-07 2019-03-14 2019-04-18 2020-04-17 CTFRA with TNA and Based Selection Management Functions development of PFM training strategy. IN-CTRFA-89893-CS-QCBS / Prepare GISbased Property database and electronic property tax register based Component 2: Strengthening Quality And Cost- Open - Under on multipurpose house hold IBRD / 89280 Revenue Management Prior 0.00 2018-12-12 2019-01-02 2019-02-15 2019-03-15 2019-04-29 2019-06-12 2019-07-23 2022-01-20 Based Selection International Implementation survey and provide technical Systems handholding support for 04 ULBs (Dehradun, Haridwar, ,Haldwani and Rudrapur) IN-CTRFA-91817-CS-QCBS / Component 4: Project Quality And Cost- Under consultancy of Independent IBRD / 89280 Management and Monitoring Post Open - National 0.00 2018-12-31 2019-01-21 2019-03-06 2019-04-03 2019-05-03 2019-06-07 2019-07-12 2024-07-10 Based Selection Implementation Verification Agency & Evaluation IN-CTRFA-140920-CS-QCBS / Consulting services for Review of Uttarakhand Procurement Rules (2017), e- procurement systems, and Component 1: Strengthening Quality And Cost- Open - Development of Standard IBRD / 89280 the Public Financial Post 0.00 Under Review 2019-10-17 2019-11-07 2019-12-21 2020-01-18 2020-02-17 2020-03-23 2020-04-27 2021-01-24 Based Selection International Bidding Documents based on Management Functions Uttarakhand Procurement Rules (2017) which are compatible with e- procurement systems IN-CTRFA-148056-CS-QCBS / Consulting services for Component 3: Strengthening Setting up Project PFM in Urban Local Bodies Quality And Cost- Under IBRD / 89280 Post Open - National 0.00 2019-11-30 2019-12-21 2020-02-03 2020-03-02 2020-04-01 2020-05-06 2020-06-10 2022-06-10 Management Unit (PMU) in and State-Owned Based Selection Implementation Garhwal Mandal Vikas Enterprises Limited (GMVN) INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Market Actual Amount Draft Negotiated Description Component Review Type Method Contract Type Process Status Teams of Reference Identified/Selected Signed Contract Contract Completion No. Approach (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual IN-CTRFA-123222-CS-INDV Component 1: Strengthening Individual / Appointment of Resident Under IBRD / 89280 the Public Financial Post Consultant Open 0.00 2019-07-22 2019-09-09 2019-09-30 2019-11-04 2021-11-03 Adviser for supporting Implementation Management Functions Selection establishment of the DCMC Page 3