Tamil Nadu Sustainable Urban Development Program (TNSUDP) PROCUREMENT PLAN I. General 1. Project information: • Project: Tamil Nadu Sustainable Urban Development Program (TNSUDP) • Country: India • Project Code: P150395 2. Bank’s approval Date of the procurement Plan Draft Procurement Plan dated February 19, 2015 Revision 0 agreed by the Bank on February 19, 2015 3. Implementing Agencies: TNUIFSL, DMA, CMWSSB, TWADB, Chennai Corporation and other ULBs 4. Period covered by this procurement plan: 18 months 5. Risk Rating for the Implementing Agency: Substantial 6. Original Procurement Risk Rating for the Project: Substantial 7. Current Procurement Risk Rating for the Project: Substantial II. Works, Non-consulting services and Goods. 1 a) Procurement Methods and Thresholds Category Method of Procurement Threshold (US$ Equivalent) Works International Competitive Bidding (ICB) > 40,000,000 National Competitive Bidding (NCB) Up to 40,000,000 (with NCB conditions) Shopping Up to 100,000 Direct Contracting (DC) As per paragraph 3.7 of Guidelines Public-Private Partnership (PPP) for Works As per paragraph 3.14 of Guidelines Force Account As per paragraph 3.9 of Guidelines Framework Agreement (FA) As per paragraph 3.6 of Guidelines Goods and International Competitive Bidding (ICB) > 3,000,000 non- Limited International Bidding (LIB) wherever agreed by Bank consultant National Competitive Bidding (NCB) Up to 3,000,000 (with NCB conditions) services Shopping Up to 100,000 (NCS) Direct Contracting (DC) As per paragraph 3.7 of Guidelines Public-Private Partnership (PPP) Services As per paragraph 3.14 of Guidelines Force Account (only for NCS) As per paragraph 3.9 of Guidelines Framework Agreement (FA) As per paragraph 3.6 of Guidelines Procurement from United Nations (UN) Agencies As per paragraph 3.10 of Guidelines 1 b) Prior Review Threshold Works: All contracts more than USD 10 million equivalent Goods: All contracts more than USD 2 million equivalent Non-Consultant Services and IT systems: All contracts more than USD 2 million equivalent In addition, the justifications for all contracts to be issued using LIB or direct contracting shall be subject to prior review. First framework agreement will be subject to prior review irrespective of value. For prior review contracts, the amendments for increasing the cost or extension of time beyond 15% of original value shall also be subject to Bank’s prior review. 2. Pre-qualification – Not envisaged 3. Applicable Guidelines: All the contracts issued under the project will follow the World Bank’s “Guidelines: Procurement of goods, works and non-consulting services under IBRD loans and IDA credits & grants by World Bank borrowers” dated January 2011 (as updated in July 2014). 4. Any Other Special Procurement Arrangements: NCB will be conducted in accordance with paragraph 3.3 and 3.4 of the Guidelines and the following provisions: i. Only the model bidding documents for NCB agreed with the GOI Task Force (and as amended for time to time), shall be used for bidding; ii. 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 inter-alia 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; iii. No special preference 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; iv. Except with the prior concurrence of the Bank, there shall be no negotiation of price with the bidders, even with the lowest evaluated bidder; v. Extension of bid validity shall not be allowed with reference to Contracts subject to Bank prior review without the prior concurrence of the 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 Bank only in cases of Force Majeure and circumstances beyond the control of the Purchaser/ Employer) vi. Re-bidding shall not be carried out with reference to Contracts subject to Bank prior review without the prior concurrence of the Bank vii. The system of rejecting bids outside a pre-determined margin or "bracket" of prices shall not be used in the project; viii. Rate contracts entered into by Directorate General of Supplies and Disposals will not be acceptable as a substitute for NCB procedures. Such contracts will be acceptable however for any procurement under the Shopping procedures; ix. Two or three envelope system will not be used (except when using e-Procurement system assessed and agreed by the Bank) Other agreed provisions are: • Any discount received from the bidders after bid submission deadline will not be considered either during the bid evaluation or the contract award. • Domestic preference will be applicable for ICB procurement of Goods as per Appendix 2 of the Procurement Guidelines. • Bids received from foreign bidders will not be rejected under NCB. • DGS&D rate contracts may be used as framework agreement (FA) provided: i. Use of DGS&D rate contracts as FA must be reflected on the procurement plan agreed by the Bank for particular goods. ii. Before issuing the purchasing order, the implementing agency will carry out a price analysis on the specific good that is intended to be purchased. If after this due diligence the implementing agency concludes (and Bank agrees) that the DGS&D rate contracts are more advantageous, DGS&D rate contracts may be used as FA. iii. To meet the Bank's requirements for right to audit and F&C, these clauses may be included in the Purchase Orders (in case the purchasers are directly placing the purchase orders to DGS&D rate contract holders). On the other hand, if indent is placed through DGS&D, the Purchaser has the option to sign a separate undertaking with DGS&D rate contract holder, where Bank's right to audit and F&C clauses could be mentioned. 5. Procurement Packages with Methods and Time Schedule – As per plan in STEP III. Selection of Consultants 1 a) Selection Methods and Thresholds Method of Procurement Threshold (US$ Equivalent) Selection Based on Consultants’ Qualifications Up to 300,000 (CQS)/Least-Cost Selection (LCS) Single-Source Selection (SSS) As per paragraphs 3.9-3.11 of Guidelines Individuals As per Section V of Guidelines Particular Types of Consultants As per paragraphs 3.15-3.21 of Guidelines Quality- and Cost-Based Selection (QCBS)/ Quality- for all other cases Based Selection (QBS)/ Selection under a Fixed Budget (FBS) 1 b) Prior Review Threshold Consultancy Services: > US$ 1,000,000 for firms; and > US$ 300,000 for individuals In addition, the justifications for all contracts to be issued on the basis of single-source selection will be subject to prior review. For prior review contracts, the amendments for increasing the cost or extension of time beyond 15% of original value shall also be subject to Bank’s prior review. 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $ 800,000 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. 4. Applicable Guidelines: All the contracts issued under the project will follow the World Bank’s “Guidelines: Selection and employment of consultants under IBRD loans and IDA credits & grants by World Bank borrowers” dated January 2011 (as updated in July 2014). 5. Consultancy Assignments with Selection Methods and Time Schedule – As per plan in STEP PROCUREMENT India : Tamil Nadu Sustainable Urban Development Program PLAN General Information Country: India Banks Approval Date of the Original Procurement Plan: 2016-06-10 Revised Plan Date(s): (comma delineated, leave blank if none) 2018-08-24 Project ID: P150395 GPN Date: Project Name: Tamil Nadu Sustainable Urban Development Program Loan / Credit No: IBRD / 84880 Executing Agency(ies): Tamil Nadu Urban Infrastructure Financial Services Limited WORKS Activity Reference No. / Bid Evaluation Report Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual A. Results Based Grants for WBR 4 / Construction of Urban Governance Component Integrated Storm water drains in Single Stage - One IBRD / 84880 C. Urban Sector TA Component Prior Request for Bids Open - National 0.00 7,116,554.07 Signed 2015-06-16 2015-09-25 Cooum watershed of Cooum Envelope B. Investments in Urban water basin Services Component A. Results Based Grants for IN-TNUIFSL-3669-CW-RFB / Urban Governance Component Construction of 45 MLD TTRO Single Stage - One Under IBRD / 84880 C. Urban Sector TA Component Prior Request for Bids Open - National 41,129,033.00 0.00 2016-11-23 2016-11-23 2016-11-23 2016-11-24 2016-11-24 2016-11-24 2016-11-25 2016-11-24 2016-12-19 2019-06-30 Plant in Kodungaiyur & its allied Envelope Implementation B. Investments in Urban works Services Component IN-TNUIFSL-11989-CW-RFB / A. Results Based Grants for Providing WSIS to Nagercoil Urban Governance Component Single Stage - One Under Municipality in Kanyakumari IBRD / 84880 C. Urban Sector TA Component Prior Request for Bids Open - National 27,721,222.00 0.00 2017-04-07 2017-07-13 2017-04-19 2017-05-26 2017-09-06 2017-06-07 2017-11-12 2017-07-12 2018-01-08 Envelope Implementation District including maintenance B. Investments in Urban period of 12 months Services Component A. Results Based Grants for IN-TNUIFSL-13575-CW-RFB / Urban Governance Component Providing Water Supply Single Stage - One Under IBRD / 84880 C. Urban Sector TA Component Prior Request for Bids Open - National 22,928,739.00 0.00 2017-05-29 2017-06-06 2017-06-03 2017-06-16 2017-07-15 2017-07-20 2017-08-14 2017-11-12 2017-09-18 2018-03-17 Improvement Scheme in Envelope Implementation B. Investments in Urban Namakkal Municipality Services Component IN-TNUIFSL-13580-CW-RFB / A. Results Based Grants for Providing SCADA arrangements Urban Governance Component Single Stage - One Pending for Water Supply Improvement IBRD / 84880 C. Urban Sector TA Component Post Request for Bids Open - National 309,904.00 0.00 2017-05-15 2017-05-20 2017-07-01 2017-07-31 2017-09-04 2018-03-03 Envelope Implementation Scheme in Theni-Allinagaram B. Investments in Urban Municipality Services Component IN-TNUIFSL-16436-CW-RFB / CWSS to Sankarakoil, Puliyankudi Municipalities, A. Results Based Grants for Thiruvenkadam Town panchayat Urban Governance Component in Tirunelveli District and Single Stage - One Under IBRD / 84880 C. Urban Sector TA Component Prior Request for Bids Open - National 31,166,797.00 0.00 2017-06-02 2017-07-13 2017-06-07 2017-07-19 2017-08-11 2017-08-18 2017-11-02 2017-09-22 2018-03-21 Rajapalayam, Sivakasi, Envelope Implementation B. Investments in Urban Thiruthangal Municipalities in Services Component Virudhunagar District including maintenance for a period of 12 months under Package-1 IN-TNUIFSL-16442-CW-RFB / CWSS to Sankarakoil, Puliyankudi Municipalities, A. Results Based Grants for Thiruvenkadam Town panchayat Urban Governance Component in Tirunelveli District and Single Stage - One Under IBRD / 84880 C. Urban Sector TA Component Prior Request for Bids Open - National 27,515,270.00 0.00 2017-06-02 2017-07-25 2017-06-07 2017-07-19 2017-08-11 2017-08-18 2017-11-02 2017-09-22 2018-03-21 Rajapalayam, Sivakasi, Envelope Implementation B. Investments in Urban Thiruthangal Municipalities in Services Component Virudhunagar District including maintenance for a period of 12 months under Package-2 IN-TNUIFSL-5574-CW-RFB / Construction of Integrated Storm A. Results Based Grants for Water Drain - Improvements in Urban Governance Component Single Stage - One Cooum Basin, Nolambur IBRD / 84880 C. Urban Sector TA Component Post Request for Bids Open - National 4,479,651.00 0.00 Canceled 2017-02-15 2017-02-20 2017-04-03 2017-05-03 2017-06-07 2017-12-04 Envelope Watershed in the extended areas B. Investments in Urban of Chennai Corporation - Services Component Package - 25 IN-TNUIFSL-5190-CW-RFB / Construction of Integrated Storm A. Results Based Grants for Water Drain - Improvement to Urban Governance Component Single Stage - One Ambattur sidco Canal in Cooum IBRD / 84880 C. Urban Sector TA Component Post Request for Bids Open - National 1,210,373.00 0.00 Canceled 2017-02-15 2017-02-20 2017-04-03 2017-05-03 2017-06-07 2017-12-04 Envelope basin, Nolambur watershed in B. Investments in Urban extended areas of Chennai Services Component Corporation-Package-24 IN-TNUIFSL-19179-CW-RFB / A. Results Based Grants for Construction of Integrated Storm Urban Governance Component Single Stage - One Under Water Drain - Improvements to IBRD / 84880 C. Urban Sector TA Component Post Request for Bids Open - National 1,193,594.00 0.00 2017-07-05 2017-07-28 2017-07-10 2017-08-21 2017-09-21 2017-09-20 2017-10-25 2018-10-25 Envelope Implementation Padikuppam Canal under B. Investments in Urban Package 19 A Services Component IN-TNUIFSL-19184-CW-RFB / A. Results Based Grants for Construction of Integrated Storm Urban Governance Component Single Stage - One Under Water Drains - Improvements to IBRD / 84880 C. Urban Sector TA Component Post Request for Bids Open - National 936,868.00 0.00 2017-07-05 2017-07-28 2017-07-10 2017-08-21 2017-09-21 2017-09-20 2017-10-25 2018-10-25 Envelope Implementation Padikuppam Canal under B. Investments in Urban package - 19 B Services Component IN-TNUIFSL-19186-CW-RFB / A. Results Based Grants for Construction of Integrated Storm Urban Governance Component Single Stage - One Under Water Drains - Improvements to IBRD / 84880 C. Urban Sector TA Component Post Request for Bids Open - National 1,090,713.00 0.00 2017-07-05 2017-07-28 2017-07-10 2017-08-21 2017-09-21 2017-09-20 2017-10-25 2018-10-25 Envelope Implementation Padikuppam Canal under B. Investments in Urban package - 19 C Services Component IN-TNUIFSL-19187-CW-RFB / A. Results Based Grants for Construction of Integrated Storm Urban Governance Component Single Stage - One Under Water Drains - Improvements to IBRD / 84880 C. Urban Sector TA Component Post Request for Bids Open - National 866,500.00 0.00 2017-07-05 2017-07-10 2017-08-21 2017-08-28 2017-09-20 2017-10-25 2018-10-25 Envelope Implementation Padikuppam Canal under B. Investments in Urban package - 19 D Services Component Page 1 IN-TNUIFSL-19190-CW-RFB / A. Results Based Grants for Construction of Integrated Storm Urban Governance Component Single Stage - One Under Water Drains - Improvements to IBRD / 84880 C. Urban Sector TA Component Post Request for Bids Open - National 739,514.00 0.00 2017-07-05 2017-07-10 2017-08-21 2017-09-21 2017-09-20 2017-10-25 2018-10-25 Envelope Implementation Padikuppam Canal under B. Investments in Urban package - 19 E Services Component IN-TNUIFSL-19191-CW-RFB / A. Results Based Grants for Construction of Integrated Storm Urban Governance Component Single Stage - One Under Water Drains - Improvements to IBRD / 84880 C. Urban Sector TA Component Post Request for Bids Open - National 708,332.00 0.00 2017-07-05 2017-07-28 2017-07-10 2017-08-21 2017-09-21 2017-09-20 2017-10-25 2018-10-25 Envelope Implementation Padikuppam Canal under B. Investments in Urban package - 19 F Services Component IN-TNUIFSL-19193-CW-RFB / A. Results Based Grants for Construction of Integrated Storm Urban Governance Component Single Stage - One Under Water Drains - Improvements to IBRD / 84880 C. Urban Sector TA Component Post Request for Bids Open - National 796,523.00 0.00 2017-07-05 2017-07-28 2017-07-10 2017-08-21 2017-09-21 2017-09-20 2017-10-25 2018-10-25 Envelope Implementation Ambattur Sidco Canal under B. Investments in Urban package - 24 A Services Component IN-TNUIFSL-19194-CW-RFB / A. Results Based Grants for Construction of Integrated Storm Urban Governance Component Single Stage - One Under Water Drains - Improvements to IBRD / 84880 C. Urban Sector TA Component Post Request for Bids Open - National 1,039,859.00 0.00 2017-07-05 2017-07-28 2017-07-10 2017-08-21 2017-09-21 2017-09-20 2017-10-25 2018-10-25 Envelope Implementation Ambattur Sidco Canal under B. Investments in Urban package - 24 B Services Component IN-TNUIFSL-19195-CW-RFB / A. Results Based Grants for Construction of Integrated Storm Urban Governance Component Single Stage - One Under Water Drains - Improvements to IBRD / 84880 C. Urban Sector TA Component Post Request for Bids Open - National 867,737.00 0.00 2017-07-05 2017-07-28 2017-07-10 2017-08-21 2017-09-21 2017-09-20 2017-10-25 2018-10-25 Envelope Implementation Nolambur Canal under package - B. Investments in Urban 25 A Services Component IN-TNUIFSL-19196-CW-RFB / A. Results Based Grants for Construction of Integrated Storm Urban Governance Component Single Stage - One Under Water Drains - Improvements to IBRD / 84880 C. Urban Sector TA Component Post Request for Bids Open - National 852,341.00 0.00 2017-07-05 2017-07-28 2017-07-10 2017-08-21 2017-09-21 2017-09-20 2017-10-25 2018-10-25 Envelope Implementation Nolambur Canal under package - B. Investments in Urban 25 B Services Component IN-TNUIFSL-19197-CW-RFB / A. Results Based Grants for Construction of Integrated Storm Urban Governance Component Single Stage - One Under Water Drains - Improvements to IBRD / 84880 C. Urban Sector TA Component Post Request for Bids Open - National 1,157,619.00 0.00 2017-07-05 2017-07-28 2017-07-10 2017-08-21 2017-09-21 2017-09-20 2017-10-25 2018-10-25 Envelope Implementation Nolambur Canal under package - B. Investments in Urban 25 C Services Component IN-TNUIFSL-19198-CW-RFB / A. Results Based Grants for Construction of Integrated Storm Urban Governance Component Single Stage - One Under Water Drains - Improvements to IBRD / 84880 C. Urban Sector TA Component Post Request for Bids Open - National 1,073,031.00 0.00 2017-07-05 2017-07-28 2017-07-10 2017-08-21 2017-09-21 2017-09-20 2017-10-25 2018-10-25 Envelope Implementation Nolambur Canal under package - B. Investments in Urban 25 D Services Component IN-TNUIFSL-19199-CW-RFB / A. Results Based Grants for Construction of Integrated Storm Urban Governance Component Single Stage - One Under Water Drains - Improvements to IBRD / 84880 C. Urban Sector TA Component Post Request for Bids Open - National 988,567.00 0.00 2017-07-05 2017-07-28 2017-07-10 2017-08-21 2017-09-21 2017-09-20 2017-10-25 2018-10-25 Envelope Implementation Nolambur Canal under package - B. Investments in Urban 25 E Services Component IN-TNUIFSL-19200-CW-RFB / A. Results Based Grants for Construction of Integrated Storm Urban Governance Component Single Stage - One Under Water Drains - Improvements to IBRD / 84880 C. Urban Sector TA Component Post Request for Bids Open - National 1,319,263.00 0.00 2017-07-05 2017-07-28 2017-07-10 2017-08-21 2017-09-21 2017-09-20 2017-10-25 2018-10-25 Envelope Implementation Nolambur Canal under package - B. Investments in Urban 25 F Services Component IN-TNUIFSL-19202-CW-RFB / A. Results Based Grants for Construction of Integrated Storm Urban Governance Component Single Stage - One Under Water Drains - Improvements to IBRD / 84880 C. Urban Sector TA Component Post Request for Bids Open - National 871,308.00 0.00 2017-07-05 2017-07-28 2017-07-10 2017-08-21 2017-09-21 2017-09-20 2017-10-25 2018-10-25 Envelope Implementation Nandambakkam Canal under B. Investments in Urban package - 39 A Services Component IN-TNUIFSL-19203-CW-RFB / A. Results Based Grants for Construction of Integrated Storm Urban Governance Component Single Stage - One Under Water Drains - Improvements to IBRD / 84880 C. Urban Sector TA Component Post Request for Bids Open - National 877,478.00 0.00 2017-07-05 2017-07-28 2017-07-10 2017-08-21 2017-09-21 2017-09-20 2017-10-25 2018-10-25 Envelope Implementation Nandambakkam Canal under B. Investments in Urban package - 39 B Services Component IN-TNUIFSL-19204-CW-RFB / A. Results Based Grants for Construction of Integrated Storm Urban Governance Component Single Stage - One Under Water Drains - Improvements to IBRD / 84880 C. Urban Sector TA Component Post Request for Bids Open - National 862,083.00 0.00 2017-07-05 2017-07-28 2017-07-10 2017-08-21 2017-09-21 2017-09-20 2017-10-25 2018-10-25 Envelope Implementation Nandambakkam Canal under B. Investments in Urban package - 39 C Services Component IN-TNUIFSL-19205-CW-RFB / A. Results Based Grants for Construction of Integrated Storm Urban Governance Component Single Stage - One Under Water Drains - Improvements to IBRD / 84880 C. Urban Sector TA Component Post Request for Bids Open - National 1,285,576.00 0.00 2017-07-05 2017-07-28 2017-07-10 2017-08-21 2017-09-21 2017-09-20 2017-10-25 2018-10-25 Envelope Implementation Nandambakkam Canal under B. Investments in Urban package - 39 D Services Component IN-TNUIFSL-19206-CW-RFB / A. Results Based Grants for Construction of Integrated Storm Urban Governance Component Single Stage - One Under Water Drains - Improvements to IBRD / 84880 C. Urban Sector TA Component Post Request for Bids Open - National 1,285,576.00 0.00 2017-07-05 2017-07-28 2017-07-10 2017-08-21 2017-09-21 2017-09-20 2017-10-25 2018-10-25 Envelope Implementation Nandambakkam Canal under B. Investments in Urban package - 39 E Services Component IN-TNUIFSL-19207-CW-RFB / A. Results Based Grants for Construction of Integrated Storm Urban Governance Component Single Stage - One Under Water Drains - Improvements to IBRD / 84880 C. Urban Sector TA Component Post Request for Bids Open - National 1,285,576.00 0.00 2017-07-05 2017-07-28 2017-07-10 2017-08-21 2017-09-21 2017-09-20 2017-10-25 2018-10-25 Envelope Implementation Nandambakkam Canal under B. Investments in Urban package - 39 F Services Component IN-TNUIFSL-19208-CW-RFB / A. Results Based Grants for Construction of Integrated Storm Urban Governance Component Single Stage - One Under Water Drains - Improvements to IBRD / 84880 C. Urban Sector TA Component Post Request for Bids Open - National 1,012,388.00 0.00 2017-07-05 2017-07-28 2017-07-10 2017-08-21 2017-09-21 2017-09-20 2017-10-25 2018-10-25 Envelope Implementation Nandambakkam Canal under B. Investments in Urban package - 39 G Services Component IN-TNUIFSL-19210-CW-RFB / A. Results Based Grants for Construction of Integrated Storm Urban Governance Component Single Stage - One Under Water Drains - Improvements to IBRD / 84880 C. Urban Sector TA Component Post Request for Bids Open - National 1,007,032.00 0.00 2017-07-05 2017-07-28 2017-07-10 2017-08-21 2017-09-21 2017-09-20 2017-10-25 2018-10-25 Envelope Implementation Nandambakkam Canal under B. Investments in Urban package - 39 H Services Component IN-TNUIFSL-19211-CW-RFB / A. Results Based Grants for Construction of Integrated Storm Urban Governance Component Single Stage - One Under Water Drains - Improvements to IBRD / 84880 C. Urban Sector TA Component Post Request for Bids Open - National 1,007,032.00 0.00 2017-07-05 2017-07-28 2017-07-10 2017-08-21 2017-09-21 2017-09-20 2017-10-25 2018-10-25 Envelope Implementation Nandambakkam Canal under B. Investments in Urban package - 39 I Services Component Page 2 IN-TNUIFSL-19212-CW-RFB / A. Results Based Grants for Construction of Integrated Storm Urban Governance Component Single Stage - One Under Water Drains - Improvements to IBRD / 84880 C. Urban Sector TA Component Post Request for Bids Open - National 921,331.00 0.00 2017-07-05 2017-07-28 2017-07-10 2017-08-21 2017-09-21 2017-09-20 2017-10-25 2018-10-25 Envelope Implementation Nandambakkam Canal under B. Investments in Urban package - 39 J Services Component IN-TNUIFSL-19213-CW-RFB / A. Results Based Grants for Construction of Integrated Storm Urban Governance Component Single Stage - One Under Water Drains - Improvements to IBRD / 84880 C. Urban Sector TA Component Post Request for Bids Open - National 921,331.00 0.00 2017-07-05 2017-07-28 2017-07-10 2017-08-21 2017-09-21 2017-09-20 2017-10-25 2018-10-25 Envelope Implementation Nandambakkam Canal under B. Investments in Urban package - 39 K Services Component IN-TNUIFSL-19214-CW-RFB / A. Results Based Grants for Construction of Integrated Storm Urban Governance Component Single Stage - One Under Water Drains - Improvements to IBRD / 84880 C. Urban Sector TA Component Post Request for Bids Open - National 1,269,491.00 0.00 2017-07-05 2017-07-28 2017-07-10 2017-08-21 2017-09-21 2017-09-20 2017-10-25 2018-10-25 Envelope Implementation Nandambakkam Canal under B. Investments in Urban package - 39 L Services Component IN-TNUIFSL-19216-CW-RFB / A. Results Based Grants for Construction of Integrated Storm Urban Governance Component Single Stage - One Under Water Drains - Improvements to IBRD / 84880 C. Urban Sector TA Component Post Request for Bids Open - National 1,017,745.00 0.00 2017-07-05 2017-07-28 2017-07-10 2017-08-21 2017-09-21 2017-09-20 2017-10-25 2018-10-25 Envelope Implementation Nandambakkam Canal under B. Investments in Urban package - 39 M Services Component IN-TNUIFSL-19217-CW-RFB / A. Results Based Grants for Construction of Integrated Storm Urban Governance Component Single Stage - One Under Water Drains - Improvements to IBRD / 84880 C. Urban Sector TA Component Post Request for Bids Open - National 1,017,745.00 0.00 2017-07-05 2017-07-28 2017-07-10 2017-08-21 2017-09-21 2017-09-20 2017-10-25 2018-10-25 Envelope Implementation Nandambakkam Canal under B. Investments in Urban package - 39 N Services Component IN-TNUIFSL-19218-CW-RFB / A. Results Based Grants for Construction of Integrated Storm Urban Governance Component Single Stage - One Under Water Drains - Improvements to IBRD / 84880 C. Urban Sector TA Component Post Request for Bids Open - National 1,017,745.00 0.00 2017-07-05 2017-07-28 2017-07-10 2017-08-21 2017-09-21 2017-09-20 2017-10-25 2018-10-25 Envelope Implementation Nandambakkam Canal under B. Investments in Urban package - 39 O Services Component A. Results Based Grants for IN-TNUIFSL-5192-CW-RFB / Urban Governance Component Construction of Integrated Storm Single Stage - One IBRD / 84880 C. Urban Sector TA Component Post Request for Bids Open - National 1,964,330.00 0.00 Canceled 2017-02-15 2017-02-20 2017-04-03 2017-05-03 2017-06-07 2017-12-04 water in Cuddalore Municipality Envelope B. Investments in Urban under Phase-I Package-1 Services Component IN-TNUIFSL-5193-CW-RFB / A. Results Based Grants for Construction of Integrated Storm Urban Governance Component Single Stage - One Water Drain in Cuddalore IBRD / 84880 C. Urban Sector TA Component Post Request for Bids Open - National 1,082,060.00 0.00 Canceled 2017-02-15 2017-02-20 2017-04-03 2017-05-03 2017-06-07 2017-12-04 Envelope Municipality under Phase-1 B. Investments in Urban Package-2 Services Component IN-TNUIFSL-5194-CW-RFB / A. Results Based Grants for Construction of Integrated Storm Urban Governance Component Single Stage - One Water Drain in Cuddalore IBRD / 84880 C. Urban Sector TA Component Post Request for Bids Open - National 2,034,580.00 0.00 Canceled 2017-02-15 2017-02-20 2017-04-03 2017-05-03 2017-06-07 2017-12-04 Envelope Municipality under Phase-1 B. Investments in Urban Package-3 Services Component IN-TNUIFSL-5196-CW-RFB / A. Results Based Grants for Construction of Integrated Storm Urban Governance Component Single Stage - One Water Drain in Cuddalore IBRD / 84880 C. Urban Sector TA Component Post Request for Bids Open - National 1,336,890.00 0.00 Canceled 2017-02-15 2017-02-20 2017-04-03 2017-05-03 2017-06-07 2017-12-04 Envelope Municipality under Phase-1 B. Investments in Urban Package-4 Services Component A. Results Based Grants for IN-TNUIFSL-21867-CW-RFB / Urban Governance Component Construction of Integrated Storm Single Stage - One Under IBRD / 84880 C. Urban Sector TA Component Post Request for Bids Open - National 2,906,813.00 0.00 2017-07-26 2017-08-08 2017-07-31 2017-09-11 2017-10-11 2017-11-15 2018-05-14 Water Drain in Cuddalore Envelope Implementation B. Investments in Urban Municipality Phase-1 Package-1 Services Component A. Results Based Grants for IN-TNUIFSL-21865-CW-RFB / Urban Governance Component Construction of Integrated Storm Single Stage - One Under IBRD / 84880 C. Urban Sector TA Component Post Request for Bids Open - National 3,121,379.00 0.00 2017-07-26 2017-08-08 2017-07-31 2017-09-11 2017-10-11 2017-10-30 2017-11-15 2018-05-14 Water Drain in Cuddalore Envelope Implementation B. Investments in Urban Municipality Phase -1 Package-2 Services Component IN-TNUIFSL-47449-CW-RFB / Supply Installation and A. Results Based Grants for commissioning of 150 nos of Urban Governance Component Single Stage - One Pending street light lamp posts with LED IBRD / 84880 C. Urban Sector TA Component Post Request for Bids Open - National 92,758.00 0.00 2018-02-05 2018-02-05 2018-03-12 2018-04-11 2018-05-16 2018-11-12 Envelope Implementation fittings in the leftover areas in B. Investments in Urban Divsions 1,2,3,4,6,11,12, Zone1 Services Component under Package-1 IN-TNUIFSL-47451-CW-RFB / Supply, Installation and A. Results Based Grants for commissioning of 1377 nos of Urban Governance Component Single Stage - One Pending street light lamp posts with LED IBRD / 84880 C. Urban Sector TA Component Post Request for Bids Open - National 844,229.00 0.00 2018-02-05 2018-02-05 2018-03-12 2018-04-11 2018-05-16 2018-11-12 Envelope Implementation fittings in the leftover areas in B. Investments in Urban Divisions 15,16,17,18,19,20 Zone- Services Component 2 under Package-2 IN-TNUIFSL-47454-CW-RFB / Supply, Installation, A. Results Based Grants for Commissioning of 747 nos of Urban Governance Component Single Stage - One Pending Street Light lamp posts with LED IBRD / 84880 C. Urban Sector TA Component Post Request for Bids Open - National 475,379.00 0.00 2018-02-05 2018-02-05 2018-03-12 2018-04-11 2018-05-16 2018-11-12 Envelope Implementation fittings in the leftover areas in B. Investments in Urban Divisions 22,23,24,25 Zone 3 Services Component under Package-3 IN-TNUIFSL-47455-CW-RFB / Supply, Installation, A. Results Based Grants for Commissioning of 407 nos of Urban Governance Component Single Stage - One Pending Street Light lamp posts with LED IBRD / 84880 C. Urban Sector TA Component Post Request for Bids Open - National 250,790.00 0.00 2018-02-05 2018-02-05 2018-03-12 2018-04-11 2018-05-16 2018-11-12 Envelope Implementation fittings in the leftover areas in B. Investments in Urban Divisions 33 Zone 3 under Services Component Package-4 IN-TNUIFSL-47457-CW-RFB / Supply, Installation, A. Results Based Grants for Commissioning of 230 nos of Urban Governance Component Single Stage - One Pending Street Light lamp posts with LED IBRD / 84880 C. Urban Sector TA Component Post Request for Bids Open - National 145,769.00 0.00 2018-02-05 2018-02-05 2018-03-12 2018-04-11 2018-05-16 2018-11-12 Envelope Implementation fittings in the leftover areas in B. Investments in Urban Divisions 26,32 Zone 3 under Services Component Package-5 Page 3 IN-TNUIFSL-47459-CW-RFB / Supply, Installation, A. Results Based Grants for Commissioning of 196 nos of Urban Governance Component Single Stage - One Pending Street Light lamp posts with LED IBRD / 84880 C. Urban Sector TA Component Post Request for Bids Open - National 114,751.00 0.00 2018-02-05 2018-02-05 2018-03-12 2018-04-11 2018-05-16 2018-11-12 Envelope Implementation fittings in the leftover areas in B. Investments in Urban Divisions 27,30 Zone 3 under Services Component Package-6 IN-TNUIFSL-47460-CW-RFB / Supply, Installation, A. Results Based Grants for Commissioning of 210nos of Urban Governance Component Single Stage - One Pending Street Light lamp posts with LED IBRD / 84880 C. Urban Sector TA Component Post Request for Bids Open - National 120,854.00 0.00 2018-02-05 2018-02-05 2018-03-12 2018-04-11 2018-05-16 2018-11-12 Envelope Implementation fittings in the leftover areas in B. Investments in Urban Divisions 28,29 Zone 3 under Services Component Package-7 IN-TNUIFSL-47461-CW-RFB / Supply, Installation, A. Results Based Grants for Commissioning of 2531 nos of Urban Governance Component Single Stage - One Pending Street Light lamp posts with LED IBRD / 84880 C. Urban Sector TA Component Post Request for Bids Open - National 1,460,668.00 0.00 2018-02-05 2018-02-05 2018-03-12 2018-04-11 2018-05-16 2018-11-12 Envelope Implementation fittings in the leftover areas in B. Investments in Urban Divisions 79,83 Zone 7 under Services Component Package-8 IN-TNUIFSL-47465-CW-RFB / Supply, Installation, A. Results Based Grants for Commissioning of 2370 nos of Urban Governance Component Single Stage - One Pending Street Light lamp posts with LED IBRD / 84880 C. Urban Sector TA Component Post Request for Bids Open - National 1,341,608.00 0.00 2018-02-05 2018-02-05 2018-03-12 2018-04-11 2018-05-16 2018-11-12 Envelope Implementation fittings in the leftover areas in B. Investments in Urban Divisions 82 Zone 7 under Services Component Package-9 IN-TNUIFSL-47466-CW-RFB / Supply, Installation, A. Results Based Grants for Commissioning of 629 nos of Urban Governance Component Street Light lamp posts with LED Single Stage - One Pending IBRD / 84880 C. Urban Sector TA Component Post Request for Bids Open - National 420,732.00 0.00 2018-02-05 2018-02-05 2018-03-12 2018-04-11 2018-05-16 2018-11-12 fittings in the leftover areas in Envelope Implementation B. Investments in Urban Divisions Services Component 81,84,85,86,87,88,89,91,92 Zone 7 under Package-10 IN-TNUIFSL-47467-CW-RFB / Supply, Installation, A. Results Based Grants for Commissioning of 792 nos of Urban Governance Component Single Stage - One Pending Street Light lamp posts with LED IBRD / 84880 C. Urban Sector TA Component Post Request for Bids Open - National 475,468.00 0.00 2018-02-05 2018-02-05 2018-03-12 2018-04-11 2018-05-16 2018-11-12 Envelope Implementation fittings in the leftover areas in B. Investments in Urban Divisions 80,90,93 Zone 7 under Services Component Package-11 IN-TNUIFSL-47473-CW-RFB / Supply, Installation, A. Results Based Grants for Commissioning of 456 nos of Urban Governance Component Single Stage - One Pending Street Light lamp posts with LED IBRD / 84880 C. Urban Sector TA Component Post Request for Bids Open - National 282,928.00 0.00 2018-02-05 2018-02-05 2018-03-12 2018-04-11 2018-05-16 2018-11-12 Envelope Implementation fittings in the leftover areas in B. Investments in Urban Divisions 143 Zone 11 under Services Component Package-12 IN-TNUIFSL-47474-CW-RFB / Supply, Installation, A. Results Based Grants for Commissioning of 261 nos of Urban Governance Component Single Stage - One Pending Street Light lamp posts with LED IBRD / 84880 C. Urban Sector TA Component Post Request for Bids Open - National 144,078.00 0.00 2018-02-05 2018-02-05 2018-03-12 2018-04-11 2018-05-16 2018-11-12 Envelope Implementation fittings in the leftover areas in B. Investments in Urban Divisions 145 Zone 11 under Services Component Package-13 IN-TNUIFSL-47476-CW-RFB / Supply, Installation, A. Results Based Grants for Commissioning of 458 nos of Urban Governance Component Single Stage - One Pending Street Light lamp posts with LED IBRD / 84880 C. Urban Sector TA Component Post Request for Bids Open - National 289,241.00 0.00 2018-02-05 2018-02-05 2018-03-12 2018-04-11 2018-05-16 2018-11-12 Envelope Implementation fittings in the leftover areas in B. Investments in Urban Divisions 147 Zone 11 under Services Component Package-14 IN-TNUIFSL-47483-CW-RFB / Supply, Installation, A. Results Based Grants for Commissioning of 228 nos of Urban Governance Component Single Stage - One Pending Street Light lamp posts with LED IBRD / 84880 C. Urban Sector TA Component Post Request for Bids Open - National 135,988.00 0.00 2018-02-05 2018-02-05 2018-03-12 2018-04-11 2018-05-16 2018-11-12 Envelope Implementation fittings in the leftover areas in B. Investments in Urban Divisions 148, 151 Zone 11 under Services Component Package-15 IN-TNUIFSL-47484-CW-RFB / Supply, Installation, A. Results Based Grants for Commissioning of 288 nos of Urban Governance Component Single Stage - One Pending Street Light lamp posts with LED IBRD / 84880 C. Urban Sector TA Component Post Request for Bids Open - National 178,988.00 0.00 2018-02-05 2018-02-05 2018-03-12 2018-04-11 2018-05-16 2018-11-12 Envelope Implementation fittings in the leftover areas in B. Investments in Urban Divisions 149 Zone 11 under Services Component Package-16 IN-TNUIFSL-47485-CW-RFB / Supply, Installation, A. Results Based Grants for Commissioning of 560 nos of Urban Governance Component Single Stage - One Pending Street Light lamp posts with LED IBRD / 84880 C. Urban Sector TA Component Post Request for Bids Open - National 329,707.00 0.00 2018-02-05 2018-02-05 2018-03-12 2018-04-11 2018-05-16 2018-11-12 Envelope Implementation fittings in the leftover areas in B. Investments in Urban Divisions 150 Zone 11 under Services Component Package-17 IN-TNUIFSL-47487-CW-RFB / Supply, Installation, A. Results Based Grants for Commissioning of 187 nos of Urban Governance Component Single Stage - One Pending Street Light lamp posts with LED IBRD / 84880 C. Urban Sector TA Component Post Request for Bids Open - National 117,778.00 0.00 2018-02-05 2018-02-05 2018-03-12 2018-04-11 2018-05-16 2018-11-12 Envelope Implementation fittings in the leftover areas in B. Investments in Urban Divisions 152 Zone 11 under Services Component Package-18 IN-TNUIFSL-47488-CW-RFB / Supply, Installation, A. Results Based Grants for Commissioning of 179 nos of Urban Governance Component Single Stage - One Pending Street Light lamp posts with LED IBRD / 84880 C. Urban Sector TA Component Post Request for Bids Open - National 114,590.00 0.00 2018-02-05 2018-02-05 2018-03-12 2018-04-11 2018-05-16 2018-11-12 Envelope Implementation fittings in the leftover areas in B. Investments in Urban Divisions 154 Zone 11 under Services Component Package-19 Page 4 IN-TNUIFSL-47489-CW-RFB / Supply, Installation, A. Results Based Grants for Commissioning of 996 nos of Urban Governance Component Single Stage - One Pending Street Light lamp posts with LED IBRD / 84880 C. Urban Sector TA Component Post Request for Bids Open - National 582,779.00 0.00 2018-02-05 2018-02-05 2018-03-12 2018-04-11 2018-05-16 2018-11-12 Envelope Implementation fittings in the leftover areas in B. Investments in Urban Divisions 153,155 Zone 11 under Services Component Package-20 IN-TNUIFSL-47490-CW-RFB / Supply, Installation, A. Results Based Grants for Commissioning of 130 nos of Urban Governance Component Single Stage - One Pending Street Light lamp posts with LED IBRD / 84880 C. Urban Sector TA Component Post Request for Bids Open - National 74,783.00 0.00 2018-02-05 2018-02-05 2018-03-12 2018-04-11 2018-05-16 2018-11-12 Envelope Implementation fittings in the leftover areas in B. Investments in Urban Divisions 157,158 Zone 12 under Services Component Package-21 IN-TNUIFSL-47491-CW-RFB / Supply, Installation, A. Results Based Grants for Commissioning of 1814 nos of Urban Governance Component Single Stage - One Pending Street Light lamp posts with LED IBRD / 84880 C. Urban Sector TA Component Post Request for Bids Open - National 1,109,420.00 0.00 2018-02-05 2018-02-05 2018-03-12 2018-04-11 2018-05-16 2018-11-12 Envelope Implementation fittings in the leftover areas in B. Investments in Urban Divisions 188 Zone 14 under Services Component Package-22 IN-TNUIFSL-47492-CW-RFB / Supply, Installation, A. Results Based Grants for Commissioning of 827 nos of Urban Governance Component Single Stage - One Pending Street Light lamp posts with LED IBRD / 84880 C. Urban Sector TA Component Post Request for Bids Open - National 513,312.00 0.00 2018-02-05 2018-02-05 2018-03-12 2018-04-11 2018-05-16 2018-11-12 Envelope Implementation fittings in the leftover areas in B. Investments in Urban Divisions 189 Zone 14 under Services Component Package-23 IN-TNUIFSL-47495-CW-RFB / Supply, Installation, A. Results Based Grants for Commissioning of 484 nos of Urban Governance Component Single Stage - One Pending Street Light lamp posts with LED IBRD / 84880 C. Urban Sector TA Component Post Request for Bids Open - National 312,739.00 0.00 2018-02-05 2018-02-05 2018-03-12 2018-04-11 2018-05-16 2018-11-12 Envelope Implementation fittings in the leftover areas in B. Investments in Urban Divisions 190,191 Zone 14 under Services Component Package-24 IN-TNUIFSL-47497-CW-RFB / Supply, Installation, A. Results Based Grants for Commissioning of 794 nos of Urban Governance Component Street Light lamp posts with LED Single Stage - One Pending IBRD / 84880 C. Urban Sector TA Component Post Request for Bids Open - National 493,215.00 0.00 2018-02-05 2018-02-05 2018-03-12 2018-04-11 2018-05-16 2018-11-12 fittings in the leftover areas in Envelope Implementation B. Investments in Urban Divisions 168,169,183,187 Zone- Services Component 14 & Division 192-200 Zone 15 under Package-25 A. Results Based Grants for IN-TNUIFSL-49154-CW-RFB / Urban Governance Component Restoration of Zamin Pallavaram Single Stage - One Pending IBRD / 84880 C. Urban Sector TA Component Post Request for Bids Open - National 2,346,124.00 0.00 2018-02-16 2018-02-16 2018-02-16 2018-02-28 2018-04-04 2018-10-01 Periya Eri and Keelkattalai Eri in Envelope Implementation B. Investments in Urban Pallavaram Municipality Services Component IN-TNUIFSL-62353-CW-RFB / Construction of Storm Water A. Results Based Grants for Drain in Tuticorin Corporation - Urban Governance Component Single Stage - One Pending Construction of Storm water drain IBRD / 84880 C. Urban Sector TA Component Post Request for Bids Open - National 1,772,906.00 0.00 2018-05-16 2018-05-21 2018-07-02 2018-08-01 2018-09-05 2019-03-04 Envelope Implementation at Kalangarqai, Kalugupathai and B. Investments in Urban Kaluthaipathai odai int o Services Component S.V.Kulam under Package-II IN-TNUIFSL-62354-CW-RFB / Construction of Storm Water A. Results Based Grants for Drainage in Tuticorin Corporation Urban Governance Component Single Stage - One Pending - Rejunvenation of main IBRD / 84880 C. Urban Sector TA Component Post Request for Bids Open - National 1,650,745.00 0.00 2018-05-16 2018-05-21 2018-07-02 2018-08-01 2018-09-05 2019-03-04 Envelope Implementation S.V.Kulam, Improvement of B. Investments in Urban Mullikulam tank and related Services Component works under Package-III IN-TNUIFSL-62356-CW-RFB / Construction of Storm Water A. Results Based Grants for Drain in Tuticorin Corporation - Urban Governance Component Construction of Storm Water Single Stage - One Pending IBRD / 84880 C. Urban Sector TA Component Post Request for Bids Open - National 1,660,141.00 0.00 2018-05-16 2018-05-21 2018-07-02 2018-08-01 2018-09-05 2019-03-04 Drain from S.V.Kulam along Envelope Implementation B. Investments in Urban Meelavittan Road and drain Services Component towards railway side and related works under Package-IV IN-TNUIFSL-62358-CW-RFB / Construction of Storm Water A. Results Based Grants for Drain in Tuticorin Corporation - Urban Governance Component Single Stage - One Pending Construction of Main Storm IBRD / 84880 C. Urban Sector TA Component Post Request for Bids Open - National 980,425.00 0.00 2018-05-16 2018-05-21 2018-07-02 2018-08-01 2018-09-05 2019-03-04 Envelope Implementation Water Drain of Mullakadu Odai B. Investments in Urban and related work under Package- Services Component VI GOODS Activity Reference No. / Bid Evaluation Report Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual A. Results Based Grants for IN-TNUIFSL-934-NC-DIR / Urban Governance Component Technology workshop on Solid IBRD / 84880 C. Urban Sector TA Component Post Direct Selection Direct 7,831.00 0.00 Canceled 2016-08-16 2016-08-21 2016-09-12 2016-10-31 Waste Management (Two days) B. Investments in Urban at Chennai Services Component CONSULTING FIRMS Activity Reference No. / Combined Evaluation Contract Type Estimated Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Technical Description Loan / Credit No. Component Review Type Method Market Approach Process Status Terms of Reference Report and Draft Signed Contract Contract Completion Amount (US$) (US$) Notice Request for Proposals as Issued Proposals / Minutes Proposal Negotiated Contract Page 5 Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual WBR 2 / Project Management A. Results Based Grants for Consultancy Services for Urban Governance Component Implementation of Integrated Quality And Cost- IBRD / 84880 C. Urban Sector TA Component Prior Open - International 0.00 2,294,591.76 Signed 2015-10-27 2015-12-18 Storm water drain in the Based Selection B. Investments in Urban extended areas of Chennai Services Component Corporation WBR 7 / Preparation of Base A. Results Based Grants for Map, Property and Utility Urban Governance Component Mapping and Door to Door Quality And Cost- Under IBRD / 84880 C. Urban Sector TA Component Prior Open - International 0.00 1,099,564.93 2016-05-30 Survey using Geo-Spatial Based Selection Implementation B. Investments in Urban Techniques for Corporation of Services Component Chennai IN-TNUIFSL-915-CS-QCBS / Consultancy Services for A. Results Based Grants for preparation of Detailed Project Urban Governance Component Reports (DPRs) for providing Quality And Cost- Under IBRD / 84880 C. Urban Sector TA Component Post Open - National 117,463.00 0.00 2016-08-04 2016-08-04 2016-08-04 2016-08-04 2016-08-04 2016-09-12 2016-10-05 2016-09-30 2016-10-07 2016-11-04 2016-12-09 2017-12-09 Under Ground Sewerage Based Selection Implementation B. Investments in Urban Schemes (UGSS) for eleven Services Component added areas of Greater Chennai Corporation for CMWSSB IN-TNUIFSL-928-CS-QCBS / A. Results Based Grants for Consultancy services for Urban Governance Component preparation of comprehensive Quality And Cost- Under IBRD / 84880 C. Urban Sector TA Component Post Open - International 626,468.00 156,127.65 2016-08-04 2016-08-04 2016-08-04 2016-08-04 2016-08-04 2016-09-12 2016-10-05 2016-09-30 2016-10-07 2016-11-04 2017-10-05 2016-12-09 2017-12-09 DPR for UGSS in 14 ULBs in Based Selection Implementation B. Investments in Urban Poonamalle cluster A in Chennai Services Component Metropolitan Area IN-TNUIFSL-932-CS-QCBS / A. Results Based Grants for Consultancy services for Urban Governance Component preparation of comprehensive Quality And Cost- Under IBRD / 84880 C. Urban Sector TA Component Post Open - International 469,851.00 0.00 2016-08-04 2016-08-04 2016-08-04 2016-08-04 2016-08-04 2016-09-12 2016-10-05 2016-09-30 2016-10-07 2016-11-04 2017-05-18 2016-12-09 2017-12-09 DPR for UGSS in 9 ULBs in Based Selection Implementation B. Investments in Urban Poonamalle cluster B in Chennai Services Component Metropolitan Area IN-TNUIFSL-2618-CS-QCBS / Consulting services for A. Results Based Grants for preparation of Feasibility Report, Urban Governance Component Bid Documents and conducting Quality And Cost- Under IBRD / 84880 C. Urban Sector TA Component Post Open - International 31,323.00 0.00 2016-10-17 2016-10-25 2016-10-17 2016-10-27 2016-10-25 2016-11-28 2016-11-28 2016-12-13 2016-12-02 2017-01-13 2016-12-19 2017-02-17 2018-02-17 Bid Process Management for Based Selection Implementation B. Investments in Urban Establishing Solar Roof Tops in Services Component Buildings maintained by Greater Chennai Corporation IN-TNUIFSL-2619-CS-QCBS / Consulting services for Bid A. Results Based Grants for Process Management for Urban Governance Component Establishing Solar Roof Tops in Quality And Cost- Under IBRD / 84880 C. Urban Sector TA Component Post Open - International 62,647.00 0.00 2016-10-17 2016-10-25 2016-10-17 2016-10-27 2016-10-25 2016-11-28 2016-12-13 2017-01-13 2017-02-17 2018-02-17 Buildings maintained by ULB's in Based Selection Implementation B. Investments in Urban Tamil Nadu under O/o Services Component Commissionerate of Municipal Administration IN-TNUIFSL-933-CS-QCBS / A. Results Based Grants for Appointment of Consultant for Urban Governance Component formation of Asset Management Quality And Cost- IBRD / 84880 C. Urban Sector TA Component Post Open - National 31,323.00 0.00 Canceled 2016-08-08 2016-08-08 2016-09-01 2016-10-06 2016-10-19 2016-11-23 2016-12-28 2017-12-28 Company for Greater Chennai Based Selection B. Investments in Urban Corporation in PDGF under Services Component TNSUDP IN-TNUIFSL-2783-CS-QCBS / Consultancy services for Proof Checking of Engineering Designs A. Results Based Grants for and Costing of the DPR prepared Urban Governance Component by TWAD Board for Providing Quality And Cost- Under IBRD / 84880 C. Urban Sector TA Component Post Open - National 46,986.00 0.00 2016-10-25 2016-10-25 2016-10-25 2016-10-25 2016-10-25 2016-11-29 2016-12-09 2017-01-02 2017-01-23 2017-07-22 CWSS to Nattarasankottai Town Based Selection Implementation B. Investments in Urban Panchayat and 1069 Rural Services Component Habitations with Bulk Provision to 7 Town Panchayats and 1228 Rural Habitatio IN-TNUIFSL-2831-CS-QCBS / Consulting services for preparation of Detailed Project A. Results Based Grants for Report for Plugging of outfalls, Urban Governance Component Interception & Diversion of Quality And Cost- IBRD / 84880 C. Urban Sector TA Component Post Open - International 156,617.00 0.00 Canceled 2016-11-01 2016-11-01 2016-11-01 2016-12-12 2016-12-22 2017-01-08 2017-02-08 2017-11-10 Sewerage, Solid Waste Based Selection B. Investments in Urban Management, Flood carrying Services Component capacity, structural adequacy and R&R in Major drains in Cooum Basin IN-TNUIFSL-2832-CS-QCBS / Consulting services for preparation of Detailed Project A. Results Based Grants for Report for Plugging of outfalls, Urban Governance Component Interception & Diversion of Quality And Cost- IBRD / 84880 C. Urban Sector TA Component Post Open - International 195,771.00 0.00 Canceled 2016-11-01 2016-11-01 2016-11-01 2016-12-12 2016-12-22 2017-01-08 2017-02-08 2017-11-10 Sewerage, Solid Waste Based Selection B. Investments in Urban Management, Flood carrying Services Component capacity, structural adequacy and R&R in Major drains in Adyar Basin IN-TNUIFSL-5533-CS-QBS / Consulting services for preparation of Feasibility Report A. Results Based Grants for and Detailed Project Report Urban Governance Component Quality And Cost- Under (DPR) for construction of bridges IBRD / 84880 C. Urban Sector TA Component Post Open - National 117,463.00 0.00 2017-01-12 2017-02-13 2017-01-12 2017-01-19 2017-03-08 2017-02-27 2017-04-21 2017-03-15 2017-04-24 2017-03-29 2017-05-05 2017-04-26 2017-11-22 Based Selection Implementation connecting Nesapakkam to B. Investments in Urban Nandampakkam over Adyar River Services Component at two locations for Greater Chennai Corporation IN-TNUIFSL-5534-CS-QCBS / Consulting services for preparation of Feasibility Report and Detailed Project Report A. Results Based Grants for (DPR) for construction of New Urban Governance Component Quality And Cost- Under bridge at Stephenson road IBRD / 84880 C. Urban Sector TA Component Post Open - National 117,463.00 0.00 2017-01-12 2017-05-15 2017-01-12 2017-01-19 2017-05-15 2017-02-27 2017-03-06 2017-03-29 2017-04-26 2017-11-22 Based Selection Implementation across Otteri Nullah and B. Investments in Urban Widening of existing bridge Services Component across Cooum at Arunachala road for Greater Chennai Corporat Page 6 IN-TNUIFSL-5540-CS-QCBS / Consulting Services for A. Results Based Grants for preparation of Revised Detailed Urban Governance Component Project Report (DPR) for Quality And Cost- Under IBRD / 84880 C. Urban Sector TA Component Post Open - National 93,970.00 264,583.65 2017-01-20 2017-02-21 2017-01-20 2017-03-09 2017-01-30 2017-02-02 2017-03-13 2017-03-30 2017-03-20 2017-03-31 2017-04-03 2017-04-07 2017-05-08 2018-05-08 providing Integrated Storm Water Based Selection Implementation B. Investments in Urban Drains (SWD) for Kosasthalaiyar Services Component basin in Greater Chennai Corporation IN-TNUIFSL-5544-CS-QCBS / Consultancy Services for Proof A. Results Based Grants for Checking of Engineering Designs Urban Governance Component Quality And Cost- Pending and Costing of DPR for providing IBRD / 84880 C. Urban Sector TA Component Post Open - National 31,325.00 0.00 2017-01-30 2017-01-30 2017-02-09 2017-03-23 2017-03-30 2017-04-13 2017-05-18 2018-05-18 Based Selection Implementation Water Supply Improvement B. Investments in Urban Scheme to Bodinayakkanur Services Component Municipality IN-TNUIFSL-10422-CS-QCBS / Consulting Services for preparation of Feasibility Report A. Results Based Grants for and Transaction Advisory Urban Governance Component Quality And Cost- Under Services for setting up a Multi IBRD / 84880 C. Urban Sector TA Component Post Open - National 46,985.00 0.00 2017-03-22 2017-04-27 2017-03-22 2017-04-03 2017-04-27 2017-05-01 2017-05-31 2017-07-05 2017-08-09 2018-08-09 Based Selection Implementation Level Parking (MLP) at Uthamar B. Investments in Urban Gandhi Salai in Chennai under Services Component PPP mode for Greater Chennai Corporation A. Results Based Grants for IN-TNUIFSL-9650-CS-QCBS / Urban Governance Component Consulting Services for Quality And Cost- Under IBRD / 84880 C. Urban Sector TA Component Post Open - National 62,647.00 0.00 2017-03-10 2017-05-19 2017-03-27 2017-05-10 2017-06-07 2017-07-07 2017-08-11 2017-09-15 2018-03-15 assessment of Industrial Water Based Selection Implementation B. Investments in Urban Supply Scenario in Tamil Nadu Services Component IN-TNUIFSL-11080-CS-QCBS / Consulting services for A. Results Based Grants for preparation of a Feasibility Urban Governance Component Quality And Cost- Under Report and Detailed Project IBRD / 84880 C. Urban Sector TA Component Post Open - National 62,647.00 0.00 2017-03-31 2017-05-18 2017-03-31 2017-04-03 2017-04-04 2017-05-05 2017-05-04 2017-05-12 2017-05-04 2017-06-16 2017-05-18 2017-07-21 2018-04-30 Based Selection Implementation Report (DPR) for construction of B. Investments in Urban Bus Stand for Namakkal Services Component Municipality IN-TNUIFSL-10923-CS-QCBS / Planning, Setting up and Operationalizing a Real Time A. Results Based Grants for Flood Forecasting & Spatial Urban Governance Component DSS for Adyar, Cooum, Quality And Cost- IBRD / 84880 C. Urban Sector TA Component Prior Open - International 4,698,512.00 0.00 Under Review 2017-03-24 2017-03-24 2017-03-24 2017-05-03 2017-06-02 2017-07-07 2017-08-11 2022-03-31 Kosasthalayar & Kovalam Basins Based Selection B. Investments in Urban & setting up of a Hydro Modelling Services Component cum Flood Monitoring Control Room at SEOC, Chennai, setting up of Flood Monitoring Co IN-TNUIFSL-11644-CS-QCBS / Consulting Services for Preparation of Feasibility Report A. Results Based Grants for and conducting Transaction Urban Governance Component Quality And Cost- Under Advisory Services for IBRD / 84880 C. Urban Sector TA Component Post Open - International 156,617.20 0.00 2017-04-05 2017-06-09 2017-04-06 2017-05-15 2017-06-20 2017-07-05 2017-08-09 2017-09-13 2018-09-13 Based Selection Implementation Establishing large Solar Parks in B. Investments in Urban various places in Tamil Nadu Services Component under Public Private Partnership mode IN-TNUIFSL-11651-CS-QCBS / A. Results Based Grants for Consulting Services for Urban Governance Component Quality And Cost- Under Preparation of Detailed Project IBRD / 84880 C. Urban Sector TA Component Post Open - International 140,955.00 0.00 2017-04-05 2017-04-25 2017-04-06 2017-04-06 2017-05-10 2017-06-12 2017-07-03 2017-08-07 2017-09-11 2018-06-25 Based Selection Implementation Report for Restoration of Ennore B. Investments in Urban Creek Services Component IN-TNUIFSL-11654-CS-QCBS / A. Results Based Grants for Consulting Services for Urban Governance Component Quality And Cost- Pending Preparation of Detailed Project IBRD / 84880 C. Urban Sector TA Component Post Open - International 140,955.00 0.00 2017-04-05 2017-04-06 2017-05-10 2017-06-12 2017-07-03 2017-08-07 2017-09-11 2018-06-25 Based Selection Implementation Report for Restoration of Kovalam B. Investments in Urban Creek (Muttukadu Back waters) Services Component IN-TNUIFSL-15977-CS-QCBS / Planning, Setting up and Operationalizing a Real Time A. Results Based Grants for Flood Forecasting & Spatial DSS Urban Governance Component for Adyar, Cooum, Kosasthalayar Quality And Cost- Under IBRD / 84880 C. Urban Sector TA Component Prior Open - International 4,698,512.00 4,216,934.12 2017-05-23 2017-05-30 2017-05-23 2017-06-08 2017-05-23 2017-06-19 2017-06-30 2017-09-20 2017-07-30 2017-09-27 2017-09-03 2017-10-13 2017-11-01 2022-03-31 & Kovalam Basins & setting up Based Selection Implementation B. Investments in Urban of a Hydro Modelling cum Flood Services Component Monitoring Control Room at SEOC, GCC, Tiruvallur & Kancheepuram Collectorate IN-TNUIFSL-5543-CS-QCBS / Consulting Services for preparation of Detailed Project A. Results Based Grants for Report (DPR) for providing Storm Urban Governance Component Water Drains(SWD)for missing Quality And Cost- IBRD / 84880 C. Urban Sector TA Component Post Open - National 23,493.00 0.00 Canceled 2017-01-20 2017-01-20 2017-01-27 2017-03-08 2017-03-15 2017-03-29 2017-04-26 2017-10-23 links and for draining the flooded Based Selection B. Investments in Urban water in the subways to Services Component integrate with the existing Storm Water Drains in various locations for GCC IN-TNUIFSL-9520-CS-QCBS / A. Results Based Grants for Consulting Services for Urban Governance Component preparation of Feasibility Report Quality And Cost- IBRD / 84880 C. Urban Sector TA Component Post Open - National 45,865.00 0.00 Canceled 2017-03-09 2017-03-27 2017-05-10 2017-06-07 2017-07-07 2017-08-11 2017-09-15 2018-09-15 for assessing the potential of Based Selection B. Investments in Urban Neyveli mines as water storage Services Component reservoirs for CMWSSB IN-TNUIFSL-21924-CS-QCBS / A. Results Based Grants for Consulting Services for Urban Governance Component Quality And Cost- Pending Environmental and Social Audit IBRD / 84880 C. Urban Sector TA Component Post Open - National 46,875.00 0.00 2017-07-26 2017-07-26 2017-07-26 2017-08-28 2017-09-04 2017-09-18 2017-11-06 2018-03-31 Based Selection Implementation for projects under TNSUDP B. Investments in Urban (2017) Services Component IN-TNUIFSL-21927-CS-QCBS / Consulting Services to prepare detailed study report for providing A. Results Based Grants for Equitable Water Supply to all Urban Governance Component Quality And Cost- Pending ULBS based on the study of IBRD / 84880 C. Urban Sector TA Component Post Open - National 93,750.00 0.00 2017-08-21 2017-08-21 2017-08-21 2017-09-25 2017-10-16 2017-11-06 2017-12-18 2018-07-31 Based Selection Implementation existing Water Supply Schemes B. Investments in Urban in Karaikudi, Thiruvannamalai, Services Component Gobichettipalayam & Chengalpattu Municipalities Page 7 IN-TNUIFSL-34932-CS-QCBS / Consulting Services for A. Results Based Grants for preparation of a Detailed Project Urban Governance Component Quality And Cost- Under Report for Optimising and IBRD / 84880 C. Urban Sector TA Component Post Open - National 240,000.00 0.00 2017-11-02 2017-11-20 2017-11-06 2017-11-20 2017-12-01 2018-01-03 2017-12-29 2018-02-15 2018-01-12 2018-02-21 2018-02-16 2018-03-01 2018-03-23 2019-03-23 Based Selection Implementation Revamping of the existing B. Investments in Urban Distribution Network and SCADA Services Component for Salem Corporation IN-TNUIFSL-37743-CS-QCBS / A. Results Based Grants for Consultancy Services for Urban Governance Component preparation of Feasibility cum Quality And Cost- IBRD / 84880 C. Urban Sector TA Component Post Open - National 51,564.00 0.00 Canceled 2017-11-22 2017-12-06 2017-12-16 2018-01-18 2018-01-22 2018-02-20 2018-03-27 2018-08-31 Detailed Project Report (DPR) for Based Selection B. Investments in Urban reconstruction of VOC Market for Services Component Salem City Municipal Corporation IN-TNUIFSL-37747-CS-QCBS / Consulting Services for A. Results Based Grants for preparation of Feasibility Report Urban Governance Component cum Detailed Project Report for Quality And Cost- IBRD / 84880 C. Urban Sector TA Component Post Open - National 69,695.00 0.00 Canceled 2017-11-22 2017-12-06 2017-12-20 2018-01-22 2018-01-29 2018-02-19 2018-03-26 2018-12-20 Rehabilitation of Defunct Based Selection B. Investments in Urban Dumping site at Erumapalayam Services Component in Salem City Municipal Corporation INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Contract Type Estimated Actual Amount Draft Negotiated Description Loan / Credit No. Component Review Type Method Market Approach Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion Amount (US$) (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual IN-TNUIFSL-5191-CS-CDS / Appointment of Consultant for Preparation of common bid A. Results Based Grants for document for Operation and Urban Governance Component Maintenance of water supply IBRD / 84880 C. Urban Sector TA Component Post Direct Selection Direct 13,000.00 0.00 Canceled 2017-01-11 2017-01-21 2017-03-27 2017-09-23 improvement scheme and B. Investments in Urban updating the common bid Services Component document for Operation and Maintenance of Underground Sewerage Schemes IN-TNUIFSL-5538-CS-QCBS / Consulting Services for preparation of a Technical A. Results Based Grants for Report for "Assessing the Level Urban Governance Component Under of Contamination in and around IBRD / 84880 C. Urban Sector TA Component Post Direct Selection Direct 54,816.00 46,769.04 2017-01-19 2017-02-06 2017-01-19 2017-02-06 2017-02-23 2017-08-22 Implementation the solid waste dumping sites at B. Investments in Urban Perungudi in Greater Chennai Services Component Corporation and to suggest the remediation measures required" IN-TNUIFSL-5539-CS-CDS / Consulting Services for preparation of a Technical A. Results Based Grants for Report for "Assessing the Level Urban Governance Component Under of Contamination in and around IBRD / 84880 C. Urban Sector TA Component Post Direct Selection Direct 54,816.00 46,769.04 2017-01-19 2017-02-06 2017-01-26 2017-02-06 2017-03-02 2017-08-29 Implementation the solid waste dumping sites at B. Investments in Urban Kodungaiyur in Greater Chennai Services Component Corporation and to suggest the remediation measures required" IN-TNUIFSL-15988-CS-CDS / A. Results Based Grants for Consulting Services for Urban Governance Component preparation of Feasibility Report Under IBRD / 84880 C. Urban Sector TA Component Post Direct Selection Direct 39,063.00 0.00 2017-05-23 2017-05-23 2017-06-13 2017-08-14 for assessing the potential of Implementation B. Investments in Urban Neyveli mines as water storage Services Component reservoirs for CMWSSB IN-TNUIFSL-40766-CS-CDS / A. Results Based Grants for Providing Project Management Urban Governance Component Consultancy service for Pending IBRD / 84880 C. Urban Sector TA Component Post Direct Selection Direct 100,000.00 0.00 2017-12-22 2017-12-26 2018-03-16 2018-09-12 implementation of Integrated Implementation B. Investments in Urban Storm Water Drain Project under Services Component Phase-I in Cuddalore Municipality Page 8