Procurement Plan for WBADMI Project (P105311) I. General 1. Bank’s approval Date of the procurement Plan Aug 25 2011 2. Date of General Procurement Notice: May 10 2010 3. Period covered by this procurement plan: The procurement period of project covered from year 1st June 2011 to 31st May 2012 II. Goods and Works and non-consulting services. 1. Prior Review Threshold: Procurement Decisions subject to Prior Review by the Bank as stated in Appendix 1 to the Guidelines for Procurement: Procurement Method Prior Review Threshold Comments US$ 1. ICB and LIB (Goods) Above 1000 000 LIB above 200 000 2. NCB (Goods) >50 000 & < 1000 000 3. NCB (Non-Consultant Services) Do 4. ICB (Works) Above 5000 000 5. NCB (Works) Upto 5000 000 6. National shopping < 50 000 2. Prequalification. NA 3. Proposed Procedures for CDD Components (as per paragraph. 3.17 of the Guidelines: NA 4. Reference to (if any) Project Operational/Procurement Manual: Project is using a procurement manual, which is agreed with World Bank 5. Any Other Special Procurement Arrangements: Retroactive financing is applicable 6. Summary of the Procurement Packages planned during the first 18 months after project effectiveness ( including those that are subject to retroactive financing and advanced procurement) [List the Packages which require Bank’s prior review first and then the other packages] 1 2 3 4 5 6 7 Ref. Description Estimated Packages Domest Review Comments No. Cost ic by Bank US$ Prefere (Prior / Post) million nce (yes/no) Summary of Nil - no - - the ICB (Works) July 9, 2010 Summary of Nil Nil the ICB (Goods) Summary of 22 150 no post 10 pkgs the NCB are (Works) through shopping Summary of Nil All goods the NCB are (Goods) through shopping (75 pkgs) Summary of Nil Nil the ICB (Non- Consultant Services) III. Selection of Consultants 1. Prior Review Threshold: Selection decisions subject to Prior Review by Bank as stated in Appendix 1 to the Guidelines Selection and Employment of Consultants: Selection Method Prior Review Threshold Comments 1. Competitive Methods (Firms) Above US$ 300,000 2. Single Source (Firms) Above USD 100 000 3. Individual Above US$ 50,000 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $_500,000_equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. Any Other Special Selection Arrangements: Retroactive financing applicable 4. Consultancy Assignments with Selection Methods and Time Schedule 1 2 3 4 5 6 Ref. No. Description of Estimated Packages Review Comments Assignment Cost by Bank US$ (Prior / million Post) Summary of 1.4 4 - All post number of review contracts that will be let under QCBS Summary of 5.5 4 Prior Two Post number of review contracts that July 9, 2010 will be let under other methods July 9, 2010 PROCUREMENT India : IN West Bengal Accelerated Development of Minor Irrigation PLAN General Information Country: India Bank’s Approval Date of the Original Procurement Plan: 2018-10-09 2019-08-05 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P105311 GPN Date: Project Name: IN West Bengal Accelerated Development of Minor Irrigation Loan / Credit No: IBRD / 80900 Executing Agency(ies): DPMU UTTAR Dinajpur 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 IN-DPMU - DINAJPUR- 101317-CW-RFQ / Construction of Twenty (20) nos. of Vermicompost Component C. Agricultural Request for Single Stage - One IBRD / 80900 Post Open - National 5,481.10 5,232.72 Completed 2019-02-19 2019-02-28 2019-03-30 Cement Constructed Tank Support Services (ASS) Quotations Envelope during Rabi 2018-19 under DPMU- Uttar Dinajpur, WBADMIP IN-DPMU - DINAJPUR- 101422-CW-RFQ / Construction of Three (3) nos. of Permanent Shed & Component C. Agricultural Request for Single Stage - One Overhead Tank Stand for IBRD / 80900 Post Open - National 9,073.48 0.00 Canceled 2019-02-20 2019-03-01 2019-03-31 Support Services (ASS) Quotations Envelope Desi Magur Hatchery under Fishery Activity 2018-19 of DPMU- Uttar Dinajpur, WBADMIP GOODS 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 IN-DPMU - DINAJPUR- 78921-GO-RFQ / Procurement of Seed - Component C. Agricultural Request for Single Stage - One Mustard ( Hybrid) for IBRD / 80900 Post Open - National 416.99 0.00 Canceled 2018-11-05 2018-12-31 2019-06-29 Support Services (ASS) Quotations Envelope Agriculture Support Services (ASS- Agriculture) under DPMU- Uttar Dinajpur IN-DPMU - DINAJPUR- 78934-GO-RFQ / Procurement of Seed - Component C. Agricultural Request for Single Stage - One Maize for Agriculture IBRD / 80900 Post Open - National 1,389.95 0.00 Canceled 2018-11-05 2018-12-31 2019-06-29 Support Services (ASS) Quotations Envelope Support Services (ASS- Agriculture) under DPMU- Uttar Dinajpur IN-DPMU - DINAJPUR- 78936-GO-RFQ / Procurement of Seed - Component C. Agricultural Request for Single Stage - One Lentil for Agriculture IBRD / 80900 Post Open - National 389.19 0.00 Canceled 2018-11-05 2018-12-31 2019-06-29 Support Services (ASS) Quotations Envelope Support Services (ASS- Agriculture) under DPMU- Uttar Dinajpur Page 1 IN-DPMU - DINAJPUR- 79401-GO-RFQ / Procurement of Vermi Component C. Agricultural Request for Single Stage - One Compost for Agriculture IBRD / 80900 Post Open - National 1,549.05 0.00 Canceled 2018-11-05 2018-12-31 2019-06-29 Support Services (ASS) Quotations Envelope Support Services (ASS- Agriculture) under DPMU- Uttar Dinajpur IN-DPMU - DINAJPUR- 95857-GO-RFQ / Procurement of different types of vegetable corps such Component C. Agricultural Request for Single Stage - One as Tomato , Pumpkin & IBRD / 80900 Post Open - National 2,261.04 2,291.00 Completed 2019-01-24 2019-02-19 2019-03-21 Support Services (ASS) Quotations Envelope Okra under ASS- Horticulture during Pre- Kharif 2019 of DPMU- Uttar Dinajpur IN-DPMU - DINAJPUR- 101436-GO-RFQ / Procurement of Breeding Input Items for Three (3) Component C. Agricultural Request for Single Stage - One IBRD / 80900 Post Open - National 5,229.34 0.00 Canceled 2019-02-20 2019-03-07 2019-03-27 nos. of Desi Magur Support Services (ASS) Quotations Envelope Hatchery under Fishery Activity 2018-19 of DPMU- Uttar Dinajpur, WBADMIP IN-DPMU - DINAJPUR- 102254-GO-RFQ / Procurement of Earthworms for vermicompost production Component C. Agricultural Request for Single Stage - One during Rabi 2018-19 under IBRD / 80900 Post Limited 780.51 771.41 Completed 2019-02-22 2019-03-12 2019-03-22 Support Services (ASS) Quotations Envelope ASS Horticulture Demonstration Programme under DPMU- Uttar Dinajpur IN-DPMU - DINAJPUR- 103759-GO-RFQ / Procurement of Vermi- Compost for Banana Component C. Agricultural Request for Single Stage - One IBRD / 80900 Post Limited 7,008.46 6,646.66 Completed 2019-03-06 2019-03-12 2019-03-19 Plantation under ASS- Support Services (ASS) Quotations Envelope Horticulture activity against Kharif- 2018 under DPMU- Uttar Dinajpur IN-DPMU - DINAJPUR- 124460-GO-RFQ / SUPPLY OF FISH FINGERLINGS, FISH FEED, MEDICINE AND OTHER MISC. ITEMS FOR FISHERIES Pending Component C. Agricultural Request for Single Stage - One DEVELOPMENT IBRD / 80900 Post Open - National 4,039.48 0.00 Implementati 2019-07-24 2019-08-21 2019-09-20 Support Services (ASS) Quotations Envelope PROGRAMME OF ASS on FISHERIES ACTIVITY (C- III) UNDER DPMU- UTTAR DINAJPUR UNDER NATIONAL SHOPPING PROCEDURES IN-DPMU - DINAJPUR- 124470-GO-RFQ / SUPPLY OF FISH FINGERLINGS, LIVE FISH FEED AND MEDICINE FOR Pending FISHERIES DEVELOPMENT Component C. Agricultural Request for Single Stage - One IBRD / 80900 Post Open - National 6,556.79 0.00 Implementati 2019-07-24 2019-08-21 2019-09-20 PROGRAMME OF ASS Support Services (ASS) Quotations Envelope on FISHERIES ACTIVITY (C- III) UNDER DPMU- UTTAR DINAJPUR UNDER NATIONAL SHOPPING PROCEDURES Page 2 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 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 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 Page 3