PROCUREMENT PLAN Project information: India-Uttar Pradesh Pro-Poor Tourism Development Project (P146936) Project Implementation agency: Department of Tourism, Government of Uttar Pradesh Date of the Procurement Plan: 25th April 2017 Period covered by this Procurement Plan: 01th June 2017 to 31th May 2022 Preamble Procurement for this Project is carried out in accordance with the World Bank’s “Guidelines: Procurement of Goods, Works and Non-Consulting Services under IBRD Loans and IDA Credits and Grants by World Bank Borrowers” (January 2011, revised July 2014) [Procurement Guidelines]; “Guidelines: Selection and Employment of Consultants under IBRD Loans and IDA Credits & Grants by World Bank Borrowers (January 2011, revised July 2014)” [Consultant Guidelines]; and the provisions stipulated in the Legal Agreements. The Project is also subject to the Bank’s Anti-Corruption Guidelines, dated October 15, 2006, and revised January 2011. the Bank’s Systematic Tracking and Exchanges in Procurement (STEP) system will be used to prepare, clear and update Procurement Plans and conduct all procurement transactions for this Project. This textual part along with the Procurement Plan tables in STEP constitutes the Procurement Plan for the Project. The Procurement Plan will be updated throughout the duration of the Project at least annually by including contracts previously awarded and to be procured in the next 12 months. The following conditions apply to all procurement activities in the Procurement Plan: The Bank’s Standard Procurement Documents: shall be used for all contracts subject to international competitive procurement and those contracts as specified in the Procurement Plan tables in STEP. National Procurement Arrangements: National Competitive Bidding (NCB) for procurement of goods and works will be conducted in accordance with paragraphs 3.3 and 3.4 of the Procurement Guidelines and the following provisions: a) Only the model bidding documents for NCB as agreed with the GoI Task Force (and as amended from time to time), will be used for bidding; b) Invitation to bid will 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 giving the website/electronic portal details from which the details of the invitation to bid can be downloaded), at least 30 days prior to the deadline for the submission of bids; c) No special preference will be accorded to any bidder either for price or for other terms and conditions when competing with foreign bidders, government-owned enterprises, small- scale enterprises or enterprise from any given regional government; d) Except with the prior concurrence of the World Bank, there will be no negotiation of price with the bidders, even with the lowest evaluated bidder; e) For prior review contracts, extension of bid validity will not be allowed 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 circumstance beyond the control of the Purchaser/Employer); f) For prior review contracts, re-bidding will not be carried out without the prior concurrence of the World Bank; g) The system of rejecting bids outside a pre-determined margin or “bracket” of prices will not be used in the Project; Leased Assets: “Not Applicable” Procurement of Second Hand Goods: “Not Applicable” Domestic preference: as specified under Appendix 2 of the Procurement Guidelines (Goods and Works). Goods: Not applicable; Works: Not applicable Hands-on Expanded Implementation Support (HEIS): Not Applicable Other Relevant Procurement Information: a) Rates contracts entered into by the Directorate General of Supplies and Disposal (DGS & D) will not be acceptable as a substitute for NCB procedures unless agreed with the World Bank on a case-by-case basis. Such contracts will be acceptable however, for any procurement under the shopping procedure; b) The two or three envelop system will not be used (expect when using the e-procurement system assessed and agreed by the World Bank). PROCUREMENT India : Uttar Pradesh Pro-Poor Tourism Development Project PLAN General Information Country: India Bank’s Approval Date of the Original Procurement Plan: 2016-10-13 2019-09-04 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P146936 GPN Date: Project Name: Uttar Pradesh Pro-Poor Tourism Development Project Loan / Credit No: IBRD / 88110, / Executing Agency(ies): Uttar Pradesh Pro Poor Tourism Development Project WORKS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated 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) Amount (US$) (US$) 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 01/BRAJ/PRO- POOR/UPT/W/2016 / Component 2: Tourist Construction of work for Single Stage - One / Products Development and Post Request for Bids Open - National 4,153,846.00 0.00 Canceled 2017-01-25 2017-01-25 2017-02-16 2017-03-18 2017-04-22 2019-04-22 Rehabilitation of Banke Envelope Management Bihari Temple Area, Vrindavan 02/BRAJ/PRO- POOR/UPT/W/2016 / Component 2: Tourist Single Stage - One Construction of work for / Products Development and Post Request for Bids Open - National 7,707,692.00 0.00 Canceled 2017-01-25 2017-01-25 2017-02-16 2017-03-18 2017-04-22 2019-10-22 Envelope Rehabilitation of 09 Kunds Management in Braj Region 02/AGR/PRO- POOR/UPT/W/2016 / Component 2: Tourist Construction of work for Single Stage - One / Products Development and Post Request for Bids Open - National 3,554,477.00 0.00 Canceled 2017-01-25 2017-01-25 2017-02-16 2017-03-18 2017-04-22 2019-04-22 Revitalization of Kachhpura Envelope Management and Mehtab Bagh Area, Agra 01/AGR/PRO- POOR/UPT/W/2016 / Construction of work for Component 2: Tourist Single Stage - One Revitalization of Shahjahan IBRD / 88110 Products Development and Post Request for Bids Open - National 3,052,877.00 0.00 Canceled 2017-01-25 2017-01-25 2017-02-16 2017-03-18 2017-04-22 2019-04-22 Envelope Park Walkway Management between Taj Mahal and Agra Fort, Agra 01R/BRAJ/PRO- POOR/UPT/W/2016 / Component 2: Tourist Construction of work for Single Stage - One IBRD / 88110 Products Development and Post Request for Bids Open - National 4,440,000.00 3,586,427.39 Signed 2017-04-27 2017-04-27 2017-05-04 2017-06-03 2017-07-08 2019-07-08 Rehabilitation of Banke Envelope Management Bihari Temple Area, Vrindavan YII-02/PRO- POOR/UPT/W/2017 / Riverfront connectivity, Component 2: Tourist Single Stage - Two interpretation and basic / Products Development and Prior Request for Bids Open - National 21,340,000.00 0.00 Canceled 2017-10-03 2017-10-08 2017-11-19 2018-02-01 2018-03-08 2022-03-07 Envelope services provision to Management communities from Ram Bagh to Taj Mahal YII-05/PRO- Component 2: Tourist POOR/UPT/W/2017 / Visitor Single Stage - Two / Products Development and Post Request for Bids Open - National 5,820,000.00 0.00 Canceled 2018-08-20 2018-08-25 2018-10-06 2018-12-19 2019-01-23 2021-01-22 Centers in Vrindavan, Envelope Management Govardhan and Barsana YII-03/PRO- Component 2: Tourist POOR/UPT/W/2017 / Single Stage - Two / Products Development and Post Request for Bids Open - National 7,608,846.00 0.00 Canceled 2018-02-01 2018-02-06 2018-03-20 2018-06-02 2018-07-07 2020-07-06 Improvement of Taj East Envelope Management Drain, Agra Page 1 YII-06/PRO- Component 2: Tourist POOR/UPT/W/2017 / Single Stage - Two / Products Development and Prior Request for Bids Open - National 24,606,406.00 0.00 Canceled 2018-08-01 2018-08-06 2018-09-17 2018-11-30 2019-01-04 2022-01-03 Execution of civil work in Envelope Management Buddhist circuit 008/PRO- POOR/UPT/CS/W/2016 / Component 4: Project Single Stage - One / Prior Request for Bids Open - National 92,308.00 0.00 Canceled 2017-04-27 2017-04-27 2017-04-27 2017-04-27 2017-04-27 2017-06-26 Refurbishment of SPCU Management Envelope office in Lucknow 02R/BRAJ/PRO- POOR/UPT/W/2016 / Component 2: Tourist Single Stage - One Construction of work for IBRD / 88110 Products Development and Post Request for Bids Open - National 5,384,615.00 0.00 Canceled 2018-05-15 2018-05-22 2018-07-06 2018-08-05 2018-09-16 2020-09-15 Envelope Rehabilitation of Kunds in Management Braj Region, Vrindavan 03R/AGR/PRO- POOR/UPT/W/2016 / Component 2: Tourist Construction of work for Single Stage - One IBRD / 88110 Products Development and Prior Request for Bids Open - National 16,536,923.00 0.00 Canceled 2017-04-27 2017-04-27 2017-05-08 2017-06-07 2017-07-12 2020-01-10 Visitor Center and parking Envelope Management rehabilitation at Taj Mahal West Gate, Agra 03/AGR/PRO- POOR/UPT/W/2016 / Component 2: Tourist Construction of work for Single Stage - One IBRD / 88110 Products Development and Prior Request for Bids Open - National 17,384,615.00 0.00 Canceled 2017-01-25 2017-01-25 2017-02-16 2017-03-18 2017-04-22 2019-10-22 Visitor Center and Parking Envelope Management Rehabilitation at Taj Mahal West Gate, Agra 01R/AGR/PRO- POOR/UPT/W/2017 / Component 2: Tourist Revitalization of Shah Jahan Single Stage - One IBRD / 88110 Products Development and Post Request for Bids Open - National 3,486,154.00 2,716,347.67 Signed 2017-05-05 2017-05-10 2017-06-21 2017-07-21 2017-08-25 2019-08-25 Park Walk Way Between Envelope Management Taj Mahal and Agra Fort Agra 02R/AGR/PRO- POOR/UPT/W/2016 / Component 2: Tourist Construction of work for Single Stage - One IBRD / 88110 Products Development and Post Request for Bids Open - National 3,524,615.00 2,724,717.99 Signed 2017-04-27 2017-04-27 2017-05-08 2017-06-07 2017-07-12 2019-07-12 Revitalization of Kachhpura Envelope Management and Mehtab Bagh Area, Agra 03/BRAJ/PRO- POOR/UPT/W/2018 / Laying Component 2: Tourist Under of Under Ground Electric Single Stage - Two IBRD / 88110 Products Development and Post Request for Bids Open - National 2,000,000.00 0.00 Implementati 2018-12-31 2019-01-21 2019-02-11 2019-02-28 2019-03-21 2019-09-17 Cabling works in 22-streets Envelope Management on of Banke Bihari Temple Area, Vrindavan YII-08/ALI/PRO- Pending POOR/UPT/W/2017 / Component 3: Support to Single Stage - Two IBRD / 88110 Post Request for Bids Open - National 1,538,462.00 0.00 Implementati 2019-04-22 2019-04-27 2019-06-08 2019-08-21 2019-09-25 2020-09-24 Building Upgradation of Local Economic Development Envelope on Food Craft Institute YII-007/PRO- POOR/UPT/W/2017 / Component 2: Tourist Pending Single Stage - One Construction of Sewerage IBRD / 88110 Products Development and Post Request for Bids Open - National 461,538.00 0.00 Implementati 2019-05-15 2019-05-20 2019-07-01 2019-07-31 2019-09-04 2020-05-31 Envelope Treatment Plant at Management on Kachhpura. YII-04/PRO- POOR/UPT/W/2017 / Pending Component 3: Support to Single Stage - Two Construction of Braj IBRD / 88110 Post Request for Bids Open - National 2,800,000.00 0.00 Implementati 2019-03-20 2019-03-25 2019-05-06 2019-07-19 2019-08-23 2021-08-22 Local Economic Development Envelope Haat/Canter for Living on Traditions GOODS Page 2 Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated 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) Amount (US$) (US$) 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 G-03/PRO-POOR/UPT/G/2017 / Transportation and Component 2: Tourist Single Stage - Two Communication Equipments / Products Development and Post Request for Bids Open - National 769,231.00 0.00 Canceled 2018-06-01 2018-06-06 2018-07-18 2018-09-30 2018-11-04 2020-11-03 Envelope for Tourist Police (visitor Management safety) G-01/PRO-POOR/UPT/G/2017 / Purchase of equipments Pending Component 1: Destination Request for Single Stage - One (Laptops, Printers, IBRD / 88110 Post Open - National 50,000.00 0.00 Implementati 2017-05-02 2017-06-27 2019-06-27 Planning and Governance Quotations Envelope Furnitures) for SPCU in on Lucknow G-04/PRO-POOR/UPT/G/2017 Pending / Purchase of Equipment's Component 1: Destination Request for Single Stage - One IBRD / 88110 Post Open - National 25,000.00 0.00 Implementati 2018-02-06 2018-04-03 2020-04-02 (Laptop, Printer, Furniture, Planning and Governance Quotations Envelope on etc) for TSU Agra and Braj. G-02/PRO-POOR/UPT/G/2017 Pending Component 1: Destination Request for Single Stage - One / Hiring of Vehicles for IBRD / 88110 Post Open - National 80,000.00 0.00 Implementati 2017-09-15 2017-12-15 2022-12-14 Planning and Governance Quotations Envelope SPCU office on NON CONSULTING SERVICES Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated 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) Amount (US$) (US$) 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 G-05/PRO- Pending POOR/UPT/NCS/2017 / Component 1: Destination Request for Single Stage - One IBRD / 88110 Post Open - National 80,000.00 0.00 Implementati 2018-04-07 2018-06-07 2023-06-06 Hiring of Vehicle for TSU Planning and Governance Quotations Envelope on Office in Agra and Braj CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Market Contract Type Estimated Actual 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 Amount (US$) Amount (US$) 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 RFP-014/PRO- POOR/UPT/CS/2016 / Component 1: Destination Quality And Cost- Development and Delivery of IBRD / 88110 Prior Open - National 2,000,000.00 0.00 Canceled 2016-10-06 2016-10-06 2016-10-06 2016-10-06 2016-10-06 2016-11-17 2016-12-22 2017-06-23 Planning and Governance Based Selection a Training Program in Hospitality. RFP-016/PRO- POOR/UPT/CS/2016 / Design and Supervision Consultancy Component 2: Tourist for Riverfront Development Quality And Cost- IBRD / 88110 Products Development and Prior Open - National 660,000.00 0.00 Canceled 2016-10-06 2016-10-06 2016-10-06 2016-10-06 2016-10-06 2016-11-17 2016-12-22 2021-06-21 and Provision of Basic Based Selection Management Services at Chini ka Rauza, Itmad UD Daulla, and 11 Step Gardens, Agra RFP-020/PRO- POOR/UPT/CS/2016 / Mapping and Assessment of Component 3: Support to Quality And Cost- IBRD / 88110 Prior Open - National 500,000.00 0.00 Canceled 2016-10-06 2016-10-06 2016-10-06 2016-10-06 2016-10-06 2016-11-17 2016-12-22 2017-06-23 Creative Industries Agra, Local Economic Development Based Selection Braj Region and Buddhist Circuit. Page 3 RFP-021/PRO- POOR/UPT/CS/2016 / Project Component 4: Project Quality And Cost- Management and Information IBRD / 88110 Prior Open - National 1,000,000.00 0.00 Canceled 2016-10-06 2016-10-06 2016-10-06 2016-10-06 2016-10-06 2016-11-17 2016-12-22 2017-12-22 Management Based Selection System (MIS) for the State of U.P. RFP-015/PRO- POOR/UPT/CS/2016 / Consultancy Services for Component 1: Destination Quality And Cost- IBRD / 88110 Prior Open - National 1,000,000.00 0.00 Canceled 2016-10-14 2016-10-14 2016-10-14 2016-10-14 2016-10-14 2016-11-25 2016-12-30 2017-12-30 Institutional Strengthening Planning and Governance Based Selection and Tourism Statistics for the State of Uttar Pradesh. RFP-026/PRO- POOR/UPT/CS/2016 / Supervision Consultancy for Revitalization of; Component 2: Tourist a)Kachhpura and Mehtab Quality And Cost- IBRD / 88110 Products Development and Post Open - National 727,000.00 575,711.77 Signed 2016-12-22 2016-12-22 2017-01-05 2017-02-02 2017-02-22 2017-03-29 2017-05-03 2020-05-02 Bagh Area ; b) Shah Jahan Based Selection Management Park Walkway between Taj Mahal and Agra Fort ; c) Banke Bihari Temple Area, Vrindavan RFP-027/PRO- POOR/UPT/CS/2016 / Component 4: Project Quality And Cost- Open - Providing Consultancy / Prior 3,192,179.00 0.00 Canceled 2017-06-01 2017-06-22 2017-08-05 2017-09-02 2017-10-02 2017-11-06 2017-12-11 2022-12-10 Management Based Selection International Services for Technical Support Units RFP-002/PRO- POOR/UPT/CS/2014 / Design Consultancy for (a)basic service provisions to communities near Mehtab Component 2: Tourist Quality And Cost- Bagh (b) Tourist Walkway / Products Development and Post Open - National 80,000.00 0.00 Canceled 2017-04-27 2017-04-27 2017-04-27 2017-04-27 2017-04-27 2017-04-27 2017-04-27 2017-07-26 Based Selection between Taj Mahal and Management Agra Fort (c) Improvement of access and public facilities for pilgrims at Vrindavan Bihari Ji Temple RFP-025/PRO- POOR/UPT/CS/2016 / Component 2: Tourist Technical Review and Quality And Cost- / Products Development and Post Open - National 400,000.00 0.00 Canceled 2016-12-28 2017-01-04 2017-02-08 2017-03-08 2017-04-07 2017-05-12 2017-06-16 2019-06-16 Construction Supervision of Based Selection Management The Taj East Drain Improvement Plan of Agra RFP-022/PRO- POOR/UPT/CS/2016 / Component 1: Destination Quality And Cost- Open - Preparation of Integrated / Prior 2,000,000.00 0.00 Canceled 2016-11-17 2016-11-17 2016-11-17 2016-11-17 2016-11-17 2016-12-22 2017-01-26 2017-07-27 Planning and Governance Based Selection International Tourism Development Plan for Braj Region RFP-028/PRO- POOR/UPT/2016 / Component 2: Tourist Quality And Cost- Open - Supervision Consultancy of / Products Development and Prior 2,457,848.00 0.00 Canceled 2018-01-16 2018-02-06 2018-03-22 2018-04-19 2018-05-19 2018-06-23 2018-07-28 2022-07-27 Based Selection International Civil Work at Sarnath and Management Kushinagar. YII-005/PRO- POOR/UPT/CS/2017 / Component 3: Support to Quality And Cost- Open - / Prior 12,000,000.00 0.00 Canceled 2017-12-15 2018-01-05 2018-02-18 2018-03-18 2018-04-17 2018-05-22 2018-06-26 2022-06-25 Support and promotion of Local Economic Development Based Selection International creative industries YII-001/PRO- POOR/UPT/CS/2017 / Consultant Component 4: Project Consulting services for / Post Qualification Open - National 76,923.00 0.00 Canceled 2018-07-01 2018-07-22 2018-09-04 2018-10-04 2018-11-08 2021-11-07 Management monitoring and evaluation of Selection safeguard implementation Page 4 YII-004/PRO- POOR/UPT/CS/2017 / Interpretative Signage, Component 2: Tourist Consultant exhibition Design and / Products Development and Post Qualification Open - National 107,250.00 0.00 Canceled 2018-01-15 2018-02-05 2018-03-21 2018-04-20 2018-05-25 2020-05-24 supervision of Production Management Selection and installation of all artifacts YII-006/PRO- POOR/UPT/CS/2017 / Component 1: Destination Quality And Cost- Open - Under Delivery of Training in IBRD / 88110 Post 769,231.00 0.00 2018-10-01 2018-10-22 2018-12-05 2019-01-02 2019-02-01 2019-03-08 2019-04-12 2020-04-11 Planning and Governance Based Selection International Implementation Hospitality in Agra & Braj region. DS-001/PRO- POOR/UPT/CS/2016 / Support to the Preparation Component 2: Tourist Consultant of Investment Plan (DPRs) IBRD / 88110 Products Development and Post Qualification Open - National 93,185.00 76,384.51 Signed 2017-05-11 2017-05-11 2017-05-11 2017-05-11 2017-05-11 2017-07-10 and base line data collection Management Selection for the Buddhist Circuit Destinations of Sarnath and Kushinagar RFP-006/PRO- POOR/UPT/CS/2016 / Component 2: Tourist Consultancy Services for Quality And Cost- IBRD / 88110 Products Development and Post Open - National 495,000.00 420,306.92 Signed 2016-12-22 2016-12-22 2016-12-22 2016-12-22 2016-12-22 2016-12-22 2016-12-22 2019-12-22 Design and Supervision for Based Selection Management Rehabilitation of 11 kunds in Braj Region RFP-013/PRO- POOR/UPT/CS/2016 / Design and supervision Consultancy Component 2: Tourist Services for Quality And Cost- IBRD / 88110 Products Development and Post Open - National 444,000.00 376,946.95 Signed 2016-12-22 2016-12-22 2016-12-22 2016-12-22 2016-12-22 2016-12-22 2016-12-22 2020-07-04 Visitor/Interpretation Center Based Selection Management and parking Rehabilitation at the West Gate of the Taj Mahal, Agra 036/PRO-POOR/UPT/CS/2018 / Hiring of a Chartered Component 4: Project Quality And Cost- IBRD / 88110 Post Open - National 31,000.00 6,002.06 Signed 2018-04-16 2018-05-07 2018-06-05 2018-07-03 2018-07-18 2018-08-01 2018-09-05 2021-09-04 Accountant Firm for Internal Management Based Selection Audit of the Project YII-007/PRO- POOR/UPT/CS/2017 / Hiring Component 1: Destination Quality And Cost- of Services for IBRD / 88110 Post Open - National 461,538.00 418,424.45 Signed 2017-09-25 2017-10-16 2017-11-29 2017-12-27 2018-01-26 2018-03-02 2018-04-06 2019-04-06 Planning and Governance Based Selection Implementation of Social Management Plan. YII-002/PRO- POOR/UPT/CS/2017 / Component 4: Project Quality And Cost- IBRD / 88110 Post Open - National 123,000.00 0.00 Canceled 2018-02-15 2018-03-08 2018-04-21 2018-05-19 2018-06-18 2018-07-23 2018-08-27 2021-08-26 Consulting services for Management Based Selection auditing and assurance YII-002A/PRO- POOR/UPT/CS/2017 / Component 4: Project Quality And Cost- Under IBRD / 88110 Post Open - National 61,500.00 0.00 2019-02-15 2019-03-08 2019-04-21 2019-05-19 2019-06-18 2019-07-23 2019-08-27 2022-08-26 Consulting services for Management Based Selection Implementation External Audit. YII-007B/PRO- POOR/UPT/CS/2017 / Hiring Component 1: Destination Quality And Cost- of Services for IBRD / 88110 Post Open - National 325,000.00 292,663.58 Signed 2018-08-09 2018-08-30 2018-10-13 2018-11-10 2018-12-10 2019-01-14 2019-02-18 2022-02-17 Planning and Governance Based Selection Implementation of Social Management Plan - Mathura YII-002B/PRO- POOR/UPT/CS/2017 / Component 4: Project Quality And Cost- Pending IBRD / 88110 Post Open - National 61,500.00 0.00 2019-12-16 2020-01-06 2020-02-19 2020-03-18 2020-04-17 2020-05-22 2020-06-26 2023-06-26 Consulting services for Management Based Selection Implementation auditing and assurance Page 5 RFP-023/PRO- POOR/UPT/CS/2016 / Design Component 3: Support to Quality And Cost- Pending IBRD / 88110 Post Open - National 230,769.00 0.00 2019-02-15 2019-03-08 2019-04-21 2019-05-19 2019-06-18 2019-07-23 2019-08-27 2021-02-27 and supervision of Centre Local Economic Development Based Selection Implementation for living traditions YII-003/PRO- POOR/UPT/CS/2017 / Project Communication (Branding, Component 4: Project Quality And Cost- Open - Pending IBRD / 88110 Prior 1,000,000.00 0.00 2019-04-15 2019-05-06 2019-06-19 2019-07-17 2019-08-16 2019-09-20 2019-10-25 2023-10-24 Promotion, Signage, Events, Management Based Selection International Implementation Communication material, web-site development etc.) RFP-029/PRO- POOR/UPT/CS/2017 / Business Development and Component 3: Support to Quality And Cost- Pending IBRD / 88110 Prior Open - National 1,538,462.00 0.00 2019-01-21 2019-02-11 2019-03-27 2019-04-24 2019-05-24 2019-06-28 2019-08-02 2023-08-01 Technical Support for Local Economic Development Based Selection Implementation Creative Industries in Agra and Braj. 039/PRO-POOR/UPT/CS/2019 / Design and Supervision Consultancy for Renovation of Hotel Taj Khema, Component 2: Tourist Quality And Cost- Under Construction of Artisan IBRD / 88110 Products Development and Post Open - National 538,461.00 0.00 2019-07-10 2019-07-12 2019-08-10 2019-09-07 2019-09-22 2019-10-09 2019-11-13 2021-11-12 Based Selection Implementation Centre in Kachhpura and Management Refurbishment of Centre for Living Traditions at the Agra Museum, Agra 040/PRO-POOR/UPT/CS/2019 / Design and Supervision Consultancy for Development of Centre for Living Traditions, Construction of Component 2: Tourist Integrated Flower Quality And Cost- Under IBRD / 88110 Products Development and Post Open - National 923,077.00 0.00 2019-07-16 2019-07-17 2019-09-04 2019-10-04 2019-10-14 2019-10-31 2019-12-05 2021-12-04 Management Centre, Based Selection Implementation Management Development of Artisan Centre for Krishna Poshak and Development of Jait Model Artisanal Village, Vrindavan 041/PRO-POOR/UPT/CS/2019 Component 2: Tourist / Design and Development of Quality And Cost- Under IBRD / 88110 Products Development and Post Open - National 230,700.00 0.00 2019-07-17 2019-07-21 2019-09-03 2019-10-01 2019-10-16 2019-10-30 2019-11-13 2020-11-12 a Sound & Light Show at Based Selection Implementation Management the Agra Fort, Agra 042/PRO-POOR/UPT/CS/2019 / Design and Supervision for a) Renovation of Mathura Museum, b) Renovation of Component 3: Support to Quality And Cost- Pending IBRD / 88110 Post Open - National 369,230.00 0.00 2019-07-31 2019-08-02 2019-09-13 2019-10-11 2019-10-26 2019-11-15 2019-12-10 2021-06-02 State Buddha Museum and Local Economic Development Based Selection Implementation c) Rehabilitation of Vipassana Upvan, Kushinagar. INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Market Contract Type Estimated Actual Draft Negotiated Description Component Review Type Method Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion No. Approach Amount (US$) Amount (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual IC-010/PRO-POOR/UPT/2016 Individual Component 4: Project / Individual consultant for / Post Consultant Open 214,719.00 0.00 Canceled 2017-06-01 2017-07-20 2017-08-10 2017-09-14 2022-09-13 Management SPCU - IT Sector Expert Selection Page 6 IC-011/PRO- Individual POOR/UPT/CS/2016 / Short Component 4: Project Pending IBRD / 88110 Post Consultant Open 168,385.00 0.00 2018-02-15 2018-04-05 2018-04-26 2018-05-31 2019-05-31 Term Individual consultant Management Implementation Selection for SPCU. IC-005/PRO-POOR/UPT/2016 Individual / Individual consultant for Component 4: Project IBRD / 88110 Post Consultant Open 231,637.00 1,600.58 Signed 2017-05-11 2017-05-11 2017-05-11 2017-05-11 2022-05-10 SPCU - Financial Management Selection Management Expert IC-013/PRO- POOR/UPT/CS/2017 / Individual Component 4: Project Individual consultant for IBRD / 88110 Post Consultant Open 214,719.00 1,507.10 Signed 2017-10-03 2017-11-21 2017-12-12 2018-01-16 2023-01-15 Management TSU - Civil Engineer/TSU Selection Coordinator for Braj IC-006/PRO- Individual POOR/UPT/CS/2016 / Component 4: Project IBRD / 88110 Post Consultant Open 234,145.00 1,164.06 Signed 2017-05-11 2017-05-11 2017-05-11 2017-05-11 2022-05-10 Individual consultant for Management Selection SPCU - Civil Engineer IC-012/PRO-POOR/UPT/2017 Individual / Individual consultant for Component 4: Project IBRD / 88110 Post Consultant Open 214,719.00 1,217.90 Signed 2017-10-03 2017-11-21 2017-12-12 2018-01-16 2023-01-15 TSU - Civil Engineer/TSU Management Selection Coordinator for Agra IC-007/PRO- Individual POOR/UPT/CS/2016 / Component 4: Project IBRD / 88110 Post Consultant Open 227,104.00 1,891.60 Signed 2017-05-12 2017-05-12 2017-05-12 2017-05-12 2022-05-11 Individual consultant for Management Selection SPCU - Environment Expert IC-008/PRO-POOR/UPT/2016 Individual / Individual consultant for Component 4: Project IBRD / 88110 Post Consultant Open 227,104.00 1,741.37 Signed 2017-05-11 2017-05-11 2017-05-11 2017-05-11 2022-05-10 SPCU - Social Development Management Selection Expert IC-004/PRO- POOR/UPT/CS/2016 / Individual Individual consultant for Component 4: Project IBRD / 88110 Post Consultant Open 239,276.00 1,645.11 Signed 2017-05-11 2017-05-11 2017-05-11 2017-05-11 2022-05-10 SPCU - Architect (Heritage Management Selection Conservation, Tourism /Landscape Planner) Expert. IC-002/PRO- Individual POOR/UPT/CS/2016 / Component 4: Project IBRD / 88110 Post Consultant Open 250,530.00 2,053.39 Signed 2017-05-11 2017-05-11 2017-05-11 2017-05-11 2022-05-10 Individual consultant for Management Selection SPCU - Procurement Expert. IC-003/PRO-POOR/UPT/2016 Individual / Individual consultant for Component 4: Project IBRD / 88110 Post Consultant Open 235,472.00 1,821.69 Signed 2017-05-11 2017-05-11 2017-05-11 2017-06-01 2022-05-31 SPCU - Monitoring and Management Selection Evaluation Expert IC-001/PRO-POOR/UPT/2017 Individual Component 4: Project / Individual consultant for IBRD / 88110 Post Consultant Open 275,000.00 2,400.96 Signed 2017-09-22 2017-11-10 2017-12-01 2018-01-05 2023-01-04 Management SPCU - Project Coordinator. Selection IC-014/PRO-POOR/UPT/2016 Individual / Individual consultant for Component 4: Project IBRD / 88110 Post Consultant Open 113,552.00 1,905.81 Signed 2017-06-01 2017-07-20 2017-08-10 2017-09-14 2022-09-13 TSU Agra - Social Management Selection Development Expert Page 7 IC-009/PRO- POOR/UPT/CS/2016 / Individual Component 4: Project Individual consultant for IBRD / 88110 Post Consultant Open 113,552.00 1,251.99 Signed 2017-06-01 2017-07-20 2017-08-10 2017-09-14 2022-09-13 Management TSU Agra - Environment Selection Expert IC-014A/PRO- POOR/UPT/CS/2016 / Individual Component 4: Project Individual consultant for IBRD / 88110 Post Consultant Open 113,552.00 42,732.14 Signed 2018-08-09 2018-09-27 2018-10-18 2018-11-22 2023-11-21 Management TSU Mathura - Social Selection Development Expert IC-009A/PRO- POOR/UPT/CS/2016 / Individual Component 4: Project Individual consultant for IBRD / 88110 Post Consultant Open 113,552.00 1,251.99 Signed 2018-08-09 2018-09-27 2018-10-18 2018-11-22 2021-11-21 Management TSU Mathura - Environment Selection Expert DS-002/PRO- POOR/UPT/CS/2018 / Component 1: Destination Preparation of Vision IBRD / 88110 Post Direct Selection Direct 99,800.00 91,153.41 Signed 2018-12-12 2018-12-22 2019-02-25 2019-08-24 Planning and Governance Document for Taj Trapezium Zone DS-003/PRO- POOR/UPT/CS/2019 / Supervision Consultancy Component 2: Tourist Service for Laying of Under Pending IBRD / 88110 Products Development and Post Direct Selection Direct 30,770.00 0.00 2019-01-31 2019-02-10 2019-03-31 2019-09-27 Ground Electric Cabling Implementation Management works in 22-streets of Banke Bihari Temple Area, Vrindavan Page 8