Revised Procurement Plan (April, 2012) Goods, Works and...

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Table 1 Procurement Packages with Methods and Time Schedule # Package # No of Lots Description of Work Est Cost in USD Region Proc. Method 1 B101 1 Surkh Canal 250,000 Bamyan NCB 2 B102 1 Tawakh Sufla Canal 280,000 Bamyan NCB 3 K186 1 Tawakh Olya Canal 185,298 Bamyan NCB 4 K193 1 Lazeer Ghiro Canal 288,600 Bamiyan NCB 5 H113 1 Abdullah Khan Canal 496,380 Herat NCB 6 H114 1 Kata Chashma Canal 364,448 Herat NCB 7 H115 1 Wardak Ha canal 385,128 Herat NCB 8 H116 1 Almos & Shahdost Canal 142,423 Herat NCB 9 H117 1 Chakab Irrigation Canal 171,058 Herat NCB 10 H119 1 Arbab Server Canal 193,839 Herat NCB 11 H120 1 Sokhtagak Canal 259,071 Herat NCB 12 H121 1 Canal Deh Berenj 130,000 Herat NCB 13 H122 1 Pozalich Irrigation Scheme 124,733 Herat NCB 14 H123 1 Jakana wa Taraki 363,764 Heart NCB 15 H124 1 Gorji Beshto Canal 165,650 Herat NCB 16 H126 1 Chashma Siea Collab 100,000 Herat NCB 17 H127 1 Denbaly canal 100,000 Herat NCB 18 H128 1 Dehsatn Canal 160,000 Herat NCB 19 H129 1 Koga Wa Kuch canal 100,000 Herat NCB 20 H130 1 Dehak Canal 200,000 Herat NCB 21 H131 1 Koshkak Wa Dozdbad Karriiz Canal 150,000 Herat NCB 22 H132 1 Bazar Canal 150,000 Herat NCB 23 H133 1 Dawri Joie Canal 150,000 Herat NCB 24 H134 1 Targin Canal 140,000 Herat NCB 25 J156 1 Baizy Canal 107,795 Jalalabad NCB 26 J157 1 Pewa Canal Phase-II 116,947 Jalalabad NCB 27 J158 1 Harmol canal -II 89,390 Jalalabad NCB 28 J159 1 Charbagh Canal 350,000 Jalalabad NCB 29 J160 1 Sarjal Canal 307,565 Jalalabad NCB 30 J161 1 Sarjal-Char Qala Canal 180,000 Jalalabad NCB 31 J162 1 Mangary Canal,Gaga and Kachkol Cluster Canals 121,791 Jalalabad NCB 32 J163 1 Narang Canal-II 320,000 Jalalabad NCB 33 J164 1 Shamati Canal 250,000 Jalalabad NCB 34 J165 1 Kan canal cluster 255,000 Jalalabad NCB 35 J166 1 Zainoo Kalai Canal 200,000 Jalalabad NCB 36 J167 1 Kaee Loy Band canal 185,000 Jalalabad NCB 37 J168 1 Omer Zaie Intake & Canal 250,000 Jalalabad NCB 38 J169 1 Kachoor-Shamati Canal 350,000 Jalalabad NCB 39 J170 1 Chawky Canal Intake 430,000 Jalalabad NCB Revised Procurement Plan (April, 2012) Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized

Transcript of Revised Procurement Plan (April, 2012) Goods, Works and...

Table 1 Procurement Packages with Methods and Time Schedule

# Package # No of Lots Description of Work Est Cost in USD Region Proc. Method

1 B101 1 Surkh Canal 250,000 Bamyan NCB

2 B102 1 Tawakh Sufla Canal 280,000 Bamyan NCB

3 K186 1 Tawakh Olya Canal 185,298 Bamyan NCB

4 K193 1 Lazeer Ghiro Canal 288,600 Bamiyan NCB

5 H113 1 Abdullah Khan Canal 496,380 Herat NCB

6 H114 1 Kata Chashma Canal 364,448 Herat NCB

7 H115 1 Wardak Ha canal 385,128 Herat NCB

8 H116 1 Almos & Shahdost Canal 142,423 Herat NCB

9 H117 1 Chakab Irrigation Canal 171,058 Herat NCB

10 H119 1 Arbab Server Canal 193,839 Herat NCB

11 H120 1 Sokhtagak Canal 259,071 Herat NCB

12 H121 1 Canal Deh Berenj 130,000 Herat NCB

13 H122 1 Pozalich Irrigation Scheme   124,733 Herat NCB

14 H123 1 Jakana wa Taraki 363,764 Heart NCB

15 H124 1 Gorji Beshto Canal 165,650 Herat NCB

16 H126 1 Chashma Siea Collab 100,000 Herat NCB

17 H127 1 Denbaly canal 100,000 Herat NCB

18 H128 1 Dehsatn Canal 160,000 Herat NCB

19 H129 1 Koga Wa Kuch canal 100,000 Herat NCB

20 H130 1 Dehak Canal 200,000 Herat NCB

21 H131 1 Koshkak Wa Dozdbad Karriiz Canal 150,000 Herat NCB

22 H132 1 Bazar Canal 150,000 Herat NCB

23 H133 1 Dawri Joie Canal 150,000 Herat NCB

24 H134 1 Targin Canal 140,000 Herat NCB

25 J156 1 Baizy Canal 107,795 Jalalabad NCB

26 J157 1 Pewa Canal Phase-II 116,947 Jalalabad NCB

27 J158 1 Harmol canal -II 89,390 Jalalabad NCB

28 J159 1 Charbagh Canal 350,000 Jalalabad NCB

29 J160 1 Sarjal Canal 307,565 Jalalabad NCB

30 J161 1 Sarjal-Char Qala Canal 180,000 Jalalabad NCB

31J162 1 Mangary Canal,Gaga and Kachkol

Cluster Canals

121,791 Jalalabad NCB

32 J163 1 Narang Canal-II 320,000 Jalalabad NCB

33 J164 1 Shamati Canal 250,000 Jalalabad NCB

34 J165 1 Kan canal cluster 255,000 Jalalabad NCB

35 J166 1 Zainoo Kalai Canal 200,000 Jalalabad NCB

36 J167 1 Kaee Loy Band canal 185,000 Jalalabad NCB

37 J168 1 Omer Zaie Intake & Canal 250,000 Jalalabad NCB

38 J169 1 Kachoor-Shamati Canal 350,000 Jalalabad NCB

39 J170 1 Chawky Canal Intake 430,000 Jalalabad NCB

Revised Procurement Plan (April, 2012)

Goods, Works and Non Consulting Services

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40 J171 1 Sarkany Canal Intake 380,000 Jalalabad NCB

41 K157 Sar Kalley Canal

42 K173 Konja Ghtu Canal

43 K- 177 1 Ajmir Canal 237,075 Kabul NCB

44 K183 1 Jalayer Canal 314,257 Kabul NCB

45 K-184 1 Surkh Dewar Canal 287,290 Kabul NCB

46 K185 1 Balna Joi Canal 463,893 Kabul NCB

47 K190 1 Bazar & Qazikhel Canal 211,865 Kabul NCB

48 K191 1 Mahala & Sayedan Canal 230,762 Kabul NCB

49 K194 1 Chalaw canal 187,000 Kabul NCB

50 K195 1 Petaab Sheena canal 288,477 Kabul NCB

51 K196 1 Gonbad Canal 297,201 Bamiyan NCB

52 K197 Shakhab Canal Ph-III 498,143 Kabul NCB

53 K198 1 Erdokhak canal 84,224 Bamyan NCB

54 K199 1 Kossin Canal 250,000 Kabul NCB

55 K200 1 Khuja Canal Phase IV 401,830 Kabul NCB

56 K200 1 Char dah Canal 260,870 Kabul NCB

57 K201 1 Dahana Qul Canal 147,827 Kabul NCB

58 K202 1 Nawabad Canal phase -II 142,800 Kabul NCB

59 K203 1 Laghmani,Batani Canal 93,500 Kabul NCB

60 M102 1 Imam Sahib Canal 346,575 Mazar NCB

61 M103 1 Salmani Canal 128,897 Mazar NCB

62 M104 1 Baz Mohammad Canal 151,052 Mazar NCB

63 M105 1 Qishlaq Ariqh and Qazel Ariqh canal 106,610 Mazar NCB

64 M106 1 Malik Uzbaki & Tajikia Canal 116,853 Mazar NCB

65 M107 1 Haji Habibullah Canal 271,525 Mazar NCB

66 M108 1 Khanaqa kalan and khord canal 150,000 Mazar NCB

67 M109 1 Malik uzbakya canal 116,854 Mazar NCB

68 M110 1 Zohrabi canal 120,000 Mazar NCB

69 M111 1 Arab Bayee Canal 130,000 Mazar NCB

70 M112 1 Dara canal 120,000 Mazar NCB

71 M113 1 Sayed Abad Canal 120,000 Mazar NCB

72 M114 1 Darai Zamchi canal 145,000 Mazar NCB

73 M115 1 Pakandi canal 120,000 Mazar NCB

74 M116 1 Moghul canal 110,000 Mazar NCB

75 Q137 1 Malezai canal 283,331 Kandahar NCB

76 Q139 1 Yatimak Canal 341,973 Kandahar NCB

77 Q140 1 Ghra Kilay Canal 117,630 Kandahar NCB

78 Q141 (Q142) 1 Charamgar Canal 358,931 Kandahar NCB

79 Q143 1 Manrodi Canal 261,370 Kandahar

80 Q142 1 Khairabad Canal 170,000 Kandahar NCB

81 Q143 1 Kharaba Canal 200,000 Kandahar NCB

82 Q144 1 Anar Joy Canal 250,000 Kandahar NCB

83 Q145 (Q-141) 1 Landejoy Canal 376,659 Kandahar NCB

84 Q146 1 Sarmorghab Canal 150,000 Kandahar NCB

85 Q147 1 Toghai Canal 150,000 Kandahar NCB

86 Q148 1 Zoor Roh Rabad Canal 130,000 Kandahar NCB

97 Q149 1 Sofiyan Canal 170,000 Kandahar NCB

88 Q150 1 Shahtot Canal 200,000 Kandahar NCB

89 Q151 1 Nachin Canal 250,000 Kandahar NCB

90 U092 1 Hisarak canal 83,407 Kunduz NCB

91 U096 1 Pusht e Qala and Dahan Nalak Canal 100,000 Kunduz NCB

92 U097 1 Wali Big canal 150,000 Kunduz NCB

93 U098 1 Guzar-e-chuqul 180,000 Kunduz NCB

94 U099 1 Naghara Khana Pechak Canal 140,000 Kunduz NCB

95 U100 1 Kamal garan canal 100,000 Kunduz NCB

96 U101 1 Ghara Bik Canal 120,000 Kunduz NCB

97 U102 1 Ghul dasht bahark Canal 150,000 Kunduz NCB

98 U103 1 Mogayeb Intake & Canal 200,000 Kunduz NCB

99 U104 1 Trank Intake & Canal 130,000 Kunduz NCB

100 U105 1 Chap Che Intake & Canal 200,000 Kunduz NCB

101U106 1 Kohna Qala Nahrin Canal second phase 80,000 Kunduz NCB

102 U107 1 Kalakay Canal 200,000 Kunduz NCB

103U108 1 Asyab Mola Faqer & Zarday Intake

&Canal

150,000 Kunduz NCB

104U109 1 Canal omime khash Qarya Takabi Canal 150,000 Kunduz NCB

105 U110 1 Joy Bala Canal Intake 120,000 Kunduz NCB

106 U111 1 Alchen Intake & Canal 220,000 Kunduz NCB

Component A - Rehabilitation of Irrigation Infrastructure - (ii) Large Irrigation Schemes

# Package No No of Lots Description of Work Est Cost in USD Region Proc. Method

H503 1 Mayel Suflah

1 H511 2 Qandaran Canal 993,159 Herat NCB

2 H512 Ugha Canal 681,506 Herat

3 J511 4 Baba Saheb Canal 1,406,971 Jalalabad NCB

4 J512 2 Narang Main Canal 2,001,402 Jalalabad NCB

5 J513 4 Shahiy Canal 1,200,000 Jalalabad NCB

6 Q511 4 Seakhsar &Ibrahimabad Canal 3,108,187 Kandahar NCB

7 Q512 4 Surkh Murghab Canal 2,301,941 Kandahar NCB

8 U511 4 Kosh Tepa Canal 1,300,000 Kunduz NCB

9 U512 2 Shar-e- Now Canal 600,000 Kunduz NCB

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Component A (1) Buildings

# Package No No of Lots Description of Work Est Cost in USD Region Proc. Method

Sub Total 21,477,561

13,593,166Sub Total

1

W 01 1 Additional Works WAPECA Building 10,010 Kabul NS

2 B01 3 Guard Rooms All Provinces NCB

1

Component B - Consultancy Services for Small Dam

Sr.No Package NoDescription of

ServicesEst Cost in USD Proc. Method WB Review

Likelt Date

of

Finalization

of TOR

1C-601 Feasibility

Studies

2,000,000 QCBS Prior 1-Jul-11

2

C-602Detailed

design and

supervision

small dams

3,000,000 QCBS Prior 2-Oct-11

3

C-603 to C-

611

Hiring of

International

Panel of

Experts for

small dam

250,000 IC Post 30-Jun-11

*Tentatively

Dam design

Component C - Hydro-Meteorological Facilities and Services

#Package ID

No

Description of

WorkEst Cost in USD Proc. Method WB Review

Likelt Date

of

Finalization

of TOR

1 G-207

Supply and

Installation of

20 Cableway

Total

(i) Consultancy Services through Firms

#Package ID

No

Description of

WorkEst Cost in USD Proc. Method WB Review

Likelt Date

of

Finalization

of TOR

Sub Total

Sub Total 10,010

5,250,000

1 C-621

Technical

Assistance for

Project Mgt

and

Implementatio

n *

17443000  SSS/QBS Prior  28-Feb-11

2

C-622 Consultancy

services for

strengthening

of MIS started

under EIRP

100,000 QCBS Prior 31-Aug-11

3

C-623 Consultancy

Services for

Independent

3rd Party

Monitoring of

ESMF

compliance

500,000 QCBS Prior 15-Feb-11

18,043,000

Component D - Procurement of Other Goods

#Package ID

NoNo of Lots Description of Work Est Cost in USD Region Proc. Method

1G-281 3 Internet Services for PCU + Regional

Offices + Hydrology

180,000 HQ NCB

2

G-282 1 Dedicated Server for Hosting of

Information Gateway, IRDP website and

MIS Applications

72,000 HQ NCB

(ii) Individual Consultants

#Package ID

No

Description of

WorkEst Cost in USD Proc. Method WB Review

Likelt Date

of

Finalization

of TOR

1

C-631 Hiring of Int'l

Finance &

Admin.

Specialist for

F&A Dept.

MEW

192,000 IC Prior 31-Jan-11

2

C-632 Hiring of One

National

Environmental

& Social

Safeguard

Specialist For

PCU Main

Office

36,000 IC Post 15-Jan-11

Sub Total 252,000

Sub Total

3

C-633 Hiring of One

National

Contract

Management

Supervisor for

PCU Main

Office

36,000 IC Post 5-Mar-11

4

C-634 Hiring of One

National

Procurement

Assistant for

PCU Main

Office

18,000 IC Post 5-Mar-11

5

C-635 Hiring of Four

National

Finance

Assistants for

PCU Main

Office

72,000 IC Post 5-Mar-11

6

C-636 Hiring of One

National

Cashier for

PCU Main

Office

12,000 IC Post 5-Mar-11

7

C-637 Hiring of One

National MIS

Officer for

PCU Main

Office

12,000 IC Post 31-Jan-11

8

C-638 Hiring of One

National IT

Officer for

PCU Main

Office

12,000 IC Post 31-Jan-11

9

C-639 Hiring of One

National

Media &

Information

Assistant for

PCU Main

Office

12,000 IC Post 31-Jan-11

10

C-640 Hiring of Six

National

Admin/Financ

e/Procurement

Assistants (for

Regional

Offices)

72,000 IC Post 31-Mar-11

11

C-641 Hiring of Six

National

Contract

Management/P

rocurement

Officers

(Regions)

162,000 IC Post 31-Mar-11

12

C-642 Hiring of Five

National

Surveyors (for

Regional

Offices)

90,000 IC Post 31-Jan-11

13

C-643 Hiring of Eight

Supervisors

(for Regional

Offices)

192,000 IC Post 31-Jan-11

14

C-644 Hiring of

Seven

Community

Water

Development

Assistants (for

Regional

Offices)

126,000 IC Post 31-Mar-11

15

C-645 Hiring of Six

National

Environmental

& Social

Safeguard

Assistants (for

Regional

Offices)

108,000 IC Post 15-Jan-11

16

C-646 Hiring of Six

National

Quality

Control Lab

Technicians(fo

r Regional

Offices)

72,000 IC Post 5-Mar-11

17

C-647 Hiring of Six

National IT

Assistants (for

Regional

Offices)

72,000 IC Post 31-Mar-11

18

C-648 Hiring of Six

National M&E

Regional

Coordinators/

Operation &

Maintenance

(for Regional

Offices)

108,000 IC Post 5-Mar-11

19

C-649 Hiring of One

National M&E

Specialist (for

M & E Unit)

36,000 IC Post 31-Mar-11

20

C-650 Hiring of One

National M&E

Construction

Management

Specialist (for

M & E Unit)

36,000 IC Post 5-Mar-11

21

C-651 Hiring of One

National Data

Processing

Supervisor (for

M & E Unit)

18,000 IC Post 5-Mar-11

22

C-652 Hiring of One

National Data

Collection

Supervisor (for

M & E Unit)

18,000 IC Post 5-Mar-11

23

C-653 Hiring of One

National

Environment

Impact

Assessment

Officer

18,000 IC Post 31-Mar-11

24

C-654 Hiring of Two

National Data

Entry Officers

(for M & E

Unit)

18,000 IC Post 5-Mar-11

25

C-655 Hiring of Five

National Field

Enumerators &

GPS Plotters

(for M & E

Unit)

135,000 IC Post 5-Mar-11

26

C-656 Hiring of

Three National

Finance &

Admin.

Specialist for

F&A Dept.

MEW

54,000 IC Post 15-Jan-11

27

C-657 Hiring of Two

National

Internal Audit

Assistants

132,000 IC Prior

28

C-658 Hiring of One

National IT

Assistant

6,000 IC Post 15-Apr-12

29

C-659 hiring of Int.

Social

development

Consultant

87,360 SSS Proir 31-Mar-12

30 C-660 Hiring of Int.

Environment

Consultant

72,520 SSS Prior 16-May-12

1,875,000

(iii) Component D – Trainings

#Package ID

No

Description of

WorkEst Cost in USD Proc. Method WB Review

Likelt Date

of

Finalization

of TOR

1 T-901 2 weeks

Overseas

25,000 CQS Post 1-Jun-11

2 T-902 1 week

Overseas

18,000 CQS Post 1-Jun-11

3 T-903 One week In

country

10,000 IC Post 1-Jun-11

4 T-904 Three weeks

In country

4,000 IC Post 1-Jun-11

5 T-905 One week In

country

2,000 IC Post 1-Jun-11

6 T-906 One day In

country

4,000 IC Post 1-Jun-11

7 T-907 One week In

country

2,500 IC Post 1-Jun-11

8 T-908 One day In

country

5,000 IC Post 1-Jun-11

9 T-909 Three days In

country

2,000 IC Post 1-Jun-11

10 T-910 Two days In

country

4,000 IC Post 1-Jun-11

11 T-911 One week In

country

3,000 IC Post 1-Jun-11

12 T-912 One week

Overseas

18,000 CQS Post 1-Aug-11

13 T-913 One week

Overseas

21,000 CQS Post 1-Aug-11

14 T-914 One week In

country

2,000 SSS Prior 1-Aug-11

15 T-915 One week In

country

10,000 IC Post 1-Aug-11

16 T-916 One week In

country

10,000 IC Post 1-Aug-11

17 T-917 One week In

country

3,750 SSS Prior 1-Jan-12

18 T-918 One week In

country

3,750 SSS Prior 1-Jan-12

19 T-919 2 weeks

Overseas

25,000 CQS Post 1-Mar-12

20 T-920 1 week

Overseas

18,000 CQS Post 1-Mar-12

21 T-921 One week In

country

10,000 IC Post 1-Apr-12

22 T-922 Three weeks

In country

4,000 SSS Prior 1-Apr-12

23 T-923 One week In

country

2,000 SSS Prior 1-Apr-12

24 T-924 One day In

country

4,000 SSS Prior 1-Apr-12

25 T-925 One week In

country

1,500 SSS Prior 1-Apr-12

26 T-926 Three days In

country

1,500 SSS Prior 1-Apr-12

27 T-927 Two days In

country

4,000 SSS Prior 1-Apr-12

Sub Total

28 T-928 One week In

country

3,000 SSS Prior 1-Apr-12

29 T-929 Three weeks

In country

15,000 IC Post 1-Apr-12

30 T-930 One week In

country

10,000 IC Post 1-Apr-12

31 T-931 One week In

country

10,000 IC Post 1-Apr-12

32 T-932 Two weeks In

country

10,000 IC Post 1-Apr-12

33 T-933 One week In

country

10,000 IC Post 1-Apr-12

34 T-934 Three weeks

Overseas

30,000 CQS Post 1-Apr-12

35 T-935 One week

Overseas

18,000 CQS Post 2-Apr-12

36 T-936 One week

Overseas

21,000 CQS Post 3-Apr-12

37 T-937 One week

Overseas

21,000 CQS Post 4-Apr-12

38 T-938 One week In

country

2,000 SSS Prior 1-Mar-12

39 T-939 One week In

country

10,000 IC Post 1-Mar-12

40 T-940 Two days In

country

4,000 IC Post 1-Jun-11

41 T-941 Two day In

country

7,000 IC Post 1-Jun-11

42 T-942 Two day In

country

4,000 IC Post 1-Jun-11

43 T-943 One week In

country

6,000 IC Post 1-Jun-11

44

T-944 Two days In

country

Training for 25

participants on

4,000 IC Post 1-Apr-12

45 T-945 Two day In

country

4,000 IC Post 1-Apr-12

46

T-946 11 days

overseas

training

Management

for equipment

and Works in

WB funded

Projects in

Italy

25,000 IC Post

432,000Sub Total

WB Review

Project

Proposal

Approved date

Actual/Likely

date of

finalization of

Bid Doc

Expected Bid

Opening date

Expected

Award Date

Construction Pd

(days)

Slack Pd

(days)

Expected

Completion

Date

Post 31-Dec-11 14-Feb-12 24-Apr-12 542 180 30-Apr-14

Post 31-Mar-12 15-May-12 24-Jul-12 646 150 12-Oct-14

Post 30-Jun-11 14-Aug-11 23-Oct-11 453 180 31-Jul-13

Post 31-Aug-11 15-Oct-11 24-Dec-11 725 180 30-Jun-14

Post 29-May-10 31-May-10 18-Mar-11 12-May-12 631 90

Post 40531 40574 40620 3-Jul-12 420 150

Post 30-Jun-10 30-Jun-10 18-Mar-11 26-May-11 420 150

Post 31-Oct-10 30-Sep-10 18-Mar-11 27-May-11 296 90 30-Jun-12

Post 28-Feb-11 31-Jan-11 18-Mar-11 27-May-11 480 180 31-Mar-13

Post 31-Jan-11 31-Jan-11 18-Mar-11 27-May-11 571 180 30-Jun-13

post 28-Feb-11 19-Nov-11 2-Jan-12 15-Jan-12 420 150 10-Mar-13

Post 31-Mar-11 15-May-11 24-Jul-11 300 90 31-Aug-12

Post 30-Mar-11 5-Jan-12 05-Feb-12 12-Mar-12 420 150

Post 28-Feb-11 30-Sep-11 14-Nov-11 23-Jan-12 360 150 30-Jun-13

Post 31-Jan-12 31-Dec-11 14-Feb-12 1-May-12 420 150

Post 30-Jun-11 14-Aug-11 23-Oct-11 331 180 31-Mar-13

Post 31-Aug-11 15-Oct-11 24-Dec-11 330 180 31-May-13

Post 31-Oct-11 15-Dec-11 23-Feb-12 390 120 31-Jul-13

Post 31-Jan-12 16-Mar-12 25-May-12 328 90 31-Jul-13

Post 29-Feb-12 14-Apr-12 23-Jun-12 421 90 30-Nov-13

Post 30-Apr-12 14-Jun-12 23-Aug-12 360 90 30-Nov-13

Post 31-May-12 15-Jul-12 23-Sep-12 360 180 31-Mar-14

Post 30-Jun-12 14-Aug-12 23-Oct-12 360 180 30-Apr-14

Post 30-Aug-12 14-Oct-12 23-Dec-12 330 180 31-May-14

Post 30-Jun-10 30-Jun-10 18-Mar-11 27-May-11 83 90 30-Nov-11

Post 31-Jan-11 31-Dec-10 18-Mar-11 27-May-11 235 90 30-Apr-12

Post 31-Jan-12 30-Apr-11 14-Jun-11 12-Apr-12 360 90

Post 31-Mar-11 15-May-11 24-Jul-11 666 180 30-Nov-13

Post 6-Jun-12 300 60

Post 31-Aug-11 15-Oct-11 24-Dec-11 452 180 30-Sep-13

Post 29-Feb-12 30-May-11 14-Jul-11 22-Sep-11 331 90 30-Nov-12

Post 30-Jun-11 14-Aug-11 23-Oct-11 606 270 31-Mar-14

Post 30-Sep-11 14-Nov-11 23-Jan-12 544 240 31-Mar-14

Post 31-Oct-11 15-Dec-11 23-Feb-12 573 210 30-Apr-14

Post 31-Dec-11 14-Feb-12 24-Apr-12 420 90 30-Sep-13

Post 29-Feb-12 14-Apr-12 23-Jun-12 452 180 31-Mar-14

Post 30-Apr-12 14-Jun-12 23-Aug-12 544 180 31-Aug-14

Post 31-May-12 15-Jul-12 23-Sep-12 665 270 30-Apr-15

Post 30-Jun-12 14-Aug-12 23-Oct-12 849 270 30-Nov-15

Revised Procurement Plan (April, 2012)

Goods, Works and Non Consulting Services

Post 31-Aug-12 15-Oct-12 24-Dec-12 726 270 30-Sep-15

31-Oct-07

14-Dec-09

Post 18-Jan-10 28-Dec-11 30-Jan-12 12-Mar-12 390 120

Post 31-Mar-11 15-May-11 24-Jul-11 575 180 31-Aug-13

Post 30-Mar-10 7-Jan-12 7-Feb-12 12-Mar-12 360 180 7-Mar-13

Post 30-Mar-11 31-Mar-11 15-May-11 24-Jul-11 878 180 30-Jun-14

Post 31-Oct-11 15-Dec-11 23-Feb-12 481 90 30-Sep-13

Post 31-Jan-11 18-Mar-11 27-May-11 600 90 30-Apr-13

Post 30-Nov-10 18-Mar-11 27-May-11 419 90 31-Oct-12

Post 31-Jan-12 16-Mar-12 25-May-12 634 180 31-Aug-14

Post 2-Sep-10 31-Aug-10 18-Mar-11 27-May-11 541 180 31-May-13

Post 23-Apr-12

Post 31-May-11 15-Jul-11 23-Sep-11 179 180 30-Sep-12

Post 30-Apr-11 14-Jun-11 23-Aug-11 514 180 31-Jul-13

Post 28-Jun-11 30-Oct-11 29-Nov-11 22-Jan-12 330 120 17-Dec-12

Post 30-Apr-12 14-Jun-12 23-Aug-12 574 180 30-Sep-14

Post 30-May-12 14-Jul-12 22-Sep-12 361 180 31-Mar-14

Post 30-Jul-12 13-Sep-12 22-Nov-12 330 180 30-Apr-14

Post 30-Aug-12 14-Oct-12 23-Dec-12 299 180 30-Apr-14

Post 31-Dec-10 18-Mar-11 27-May-11 694 180 31-Oct-13

Post 2-Sep-10 31-Aug-10 18-Mar-11 27-May-11 235 90 30-Apr-12

Post 31-Dec-10 18-Mar-11 27-May-11 388 90 30-Sep-12

Post 31-Jan-11 18-Mar-11 27-May-11 449 90 30-Nov-12

Post 31-Jan-11 18-Mar-11 27-May-11 266 90 31-May-12

Post 28-Feb-11 14-Apr-11 23-Jun-11 758 270 30-Apr-14

Post 30-Apr-11 14-Jun-11 23-Aug-11 361 90 30-Nov-12

Post 30-Jun-11 14-Aug-11 23-Oct-11 270 90 31-Oct-12

Post 31-May-11 15-Jul-11 23-Sep-11 269 90 30-Sep-12

Post 30-Nov-11 14-Jan-12 24-Mar-12 238 150 30-Apr-13

Post 30-Nov-11 14-Jan-12 24-Mar-12 268 90 31-Mar-13

Post 30-Jan-12 15-Mar-12 24-May-12 268 90 31-May-13

Post 30-May-12 14-Jul-12 22-Sep-12 361 180 31-Mar-14

Post 30-Jun-12 14-Aug-12 23-Oct-12 269 90 31-Oct-13

Post 30-Jul-12 13-Sep-12 22-Nov-12 300 180 31-Mar-14

Post 30-Jun-10 31-May-10 18-Mar-11 27-May-11 571 180 30-Jun-13

Post 19-Dec-10 30-Dec-10 18-Mar-11 3-Mar-12 360 90

Post 28-Jun-11 28-Feb-11 14-Apr-11 23-Jun-11 331 90 31-Aug-12

Post 17-Apr-12 28-Feb-11 14-Apr-11 23-Jun-11 361 90 30-Sep-12

23-Apr-12

Post 31-Mar-11 15-May-11 24-Jul-11 422 180 31-Mar-13

Post 30-Jun-11 14-Aug-11 23-Oct-11 484 180 31-Aug-13

Post 31-Aug-11 15-Oct-11 24-Dec-11 544 270 31-Mar-14

Post 6-Jun-12 300 120

Post 31-Dec-11 14-Feb-12 24-Apr-12 359 90 31-Jul-13

Post 28-Feb-12 13-Apr-12 22-Jun-12 361 90 30-Sep-13

Post 28-Feb-14 14-Apr-14 23-Jun-14 299 90 31-Jul-15

Post 30-Apr-12 14-Jun-12 23-Aug-12 452 180 31-May-14

Post 30-Jun-12 14-Aug-12 23-Oct-12 421 180 30-Jun-14

Post 31-Aug-12 15-Oct-12 24-Dec-12 543 270 31-Mar-15

Post 7-Aug-10 30-Jan-11 18-Mar-11 27-May-11 358 90 31-Aug-12

Post 30-Mar-11 14-May-11 23-Jul-11 331 90 30-Sep-12

Post 30-Nov-10 18-Mar-11 27-May-11 296 90 30-Jun-12

Post 31-May-11 15-Jul-11 23-Sep-11 452 180 30-Jun-13

Post 30-Apr-11 14-Jun-11 23-Aug-11 331 90 31-Oct-12

Post 30-Mar-11 14-May-11 23-Jul-11 301 90 31-Aug-12

Post 31-Jan-12 16-Mar-12 25-May-12 267 90 31-May-13

Post 30-Jun-11 14-Aug-11 23-Oct-11 361 180 30-Apr-13

Post 31-Oct-11 15-Dec-11 23-Feb-12 421 120 31-Aug-13

Post 30-Nov-11 14-Jan-12 24-Mar-12 298 90 30-Apr-13

Post 31-Dec-11 14-Feb-12 24-Apr-12 420 90 30-Sep-13

Post 31-Mar-12 15-May-12 24-Jul-12 237 90 30-Jun-13

Post 30-Apr-12 14-Jun-12 23-Aug-12 421 180 30-Apr-14

Post 31-May-12 15-Jul-12 23-Sep-12 360 180 31-Mar-14

Post 30-Jun-12 14-Aug-12 23-Oct-12 481 90 31-May-14

Post 31-Jul-12 14-Sep-12 23-Nov-12 238 90 31-Oct-13

Post 31-Aug-12 15-Oct-12 24-Dec-12 482 180 31-Oct-14

Domest

Prefer

Project

Proposal

Approved date

WB Review

Actual/Likely

date of

finalization of

Bid Doc

Expected Bid

Opening date

Expected Award

Date

Construction

(months)

Slack Period

(Months)

No 20-Juy-11 Post 30-Mar-11 14-May-11 23-Jul-11 15 6

19-Apr-12 Post

No 8-Jul-11 Prior 28-Feb-11 2-May-11 26-Jul-11 24 9

No 13-Dec-11 Post 30-Mar-11 14-May-11 23-Jul-11 15 6

No Prior 30-Nov-11 1-Feb-12 26-Apr-12 18 6

No 20-Mar-11 Prior 28-Feb-11 16-May-11 22-Aug-11 24 9

No 13-Jul-11 Prior 30-Mar-11 1-Jun-11 25-Aug-11 18 6

No Prior 30-Jul-11 1-Oct-11 25-Dec-11 18 6

No Post 30-Mar-12 14-May-12 23-Jul-12 15 6

Domest

PreferWB Review

Actual/Likely

date of

finalization of

Bid Doc

Expected Bid

Opening date

Expected Award

Date

Construction

(months)

Slack Period

(Months)

21,477,561

13,593,166

No Post 1-Mar-12 10-May-12 30-Mar-12 6 Nil

No Post

Expected

deadline Date

of Closing of

EOIs

Expected

Technical

Proposal

Opening Date

Expected

Award Date

Expected

Completion

Date

Present Status

15-Nov-11 29-Jan-12 14-Mar-12 8-Jan-13

16-Nov-11 30-Jan-12 15-Mar-12 9-Jan-13

25-Aug-11 6-Oct-11 31-Dec-12

Expected

deadline Date

of Closing of

EOIs

Expected

Technical

Proposal

Opening Date

Expected

Award Date

Expected

Completion

Date

Present Status

Expected

deadline Date

of Closing of

EOIs

Expected

Technical

Proposal

Opening Date

Expected

Award Date

Expected

Completion

Date

Present Status

10,010

5,250,000

 15-May-11 01-Dec-11  30-June-17 

26-Oct-11 25-Dec-11 23-Feb-12

12-Apr-11 12-Jul-11 8-Nov-11 30-Jun-17

Domest Pref WB Review

Likely Date of

Finalization of

Bid Doc

Expected Date

of Bid Opening Award Date Completion Date Present Status

No Prior 31-Mar-11 2-Jun-11 26-Aug-11 31-Dec-12

No Post 29-Feb-12 31-Mar-12 15-Apr-12 30-Apr-12

Expected

deadline Date

of Closing of

EOIs

Expected

Technical

Proposal

Opening Date

Expected

Award Date

Expected

Completion

Date

Present Status

2-Mar-11 NA 16-May-11 30-Jun-13

12-Mar-11 NA 11-May-11 31-Dec-13

252,000

19-Apr-11 NA 18-Jun-11 31-Dec-13

19-Apr-11 NA 18-Jun-11 31-Dec-13

19-Apr-11 NA 18-Jun-11 31-Dec-13

19-Apr-11 NA 18-Jun-11 31-Dec-13

17-Mar-11 NA 16-May-11 31-Dec-13

31-Mar-11 NA 14-Jul-11 31-Dec-13

17-Mar-11 NA 16-May-11 31-Dec-13

15-May-11 NA 14-Jul-11 31-Dec-13

15-May-11 NA 14-Jul-11 31-Dec-13

17-Mar-11 NA 16-May-11 31-Dec-13

17-Mar-11 NA 16-May-11 31-Dec-13

15-May-11 NA 14-Jul-11 31-Dec-13

1-Mar-11 NA 30-Apr-11 31-Dec-13

19-Apr-11 NA 18-Jun-11 31-Dec-13

15-May-11 NA 14-Jul-11 31-Dec-13

19-Apr-11 NA 18-Jun-11 31-Dec-13

15-May-11 NA 14-Jul-11 31-Dec-13

19-Apr-11 NA 18-Jun-11 31-Dec-13

19-Apr-11 NA 18-Jun-11 31-Dec-13

19-Apr-11 NA 18-Jun-11 31-Dec-13

15-May-11 NA 14-Jul-11 31-Dec-13

19-Apr-11 NA 18-Jun-11 31-Dec-13

19-Apr-11 NA 18-Jun-11 31-Dec-13

1-Mar-11 NA 30-Apr-11 31-Dec-13

NA NA 10-May-12 9-May-13

NA NA 17-Apr-12 30-Oct-12 Revised PP to be

approved by WB

16-May-12 NA 20-May-12 30-Sep-12

Expected

deadline Date

of Closing of

EOIs

Expected

Technical

Proposal

Opening Date

Expected

Award Date

Completion

DatePresent Status

16-Jul-11 29-Sep-11 13-Nov-11 28-Nov-11

16-Jul-11 29-Sep-11 13-Nov-11 28-Nov-11

16-Jul-11 29-Sep-11 13-Nov-11 28-Nov-11

16-Jul-11 29-Sep-11 13-Nov-11 8-Dec-11

16-Jul-11 29-Sep-11 13-Nov-11 28-Nov-11

16-Jul-11 29-Sep-11 13-Nov-11 28-Nov-11

16-Jul-11 29-Sep-11 13-Nov-11 28-Nov-11

16-Jul-11 29-Sep-11 13-Nov-11 28-Nov-11

16-Jul-11 29-Sep-11 13-Nov-11 28-Nov-11

16-Jul-11 29-Sep-11 13-Nov-11 28-Nov-11

16-Jul-11 29-Sep-11 13-Nov-11 28-Nov-11

15-Sep-11 29-Nov-11 13-Jan-12 28-Jan-12

15-Sep-11 29-Nov-11 13-Jan-12 28-Jan-12

15-Sep-11 29-Nov-11 13-Jan-12 28-Jan-12

15-Sep-11 29-Nov-11 13-Jan-12 28-Jan-12

15-Sep-11 29-Nov-11 13-Jan-12 28-Jan-12

15-Feb-12 30-Apr-12 14-Jun-12 29-Jun-12

15-Feb-12 30-Apr-12 14-Jun-12 29-Jun-12

15-Apr-12 29-Jun-12 13-Aug-12 28-Aug-12

15-Apr-12 29-Jun-12 13-Aug-12 28-Aug-12

16-May-12 30-Jul-12 13-Sep-12 28-Sep-12

16-May-12 30-Jul-12 13-Sep-12 8-Oct-12

16-May-12 30-Jul-12 13-Sep-12 28-Sep-12

16-May-12 30-Jul-12 13-Sep-12 28-Sep-12

16-May-12 30-Jul-12 13-Sep-12 28-Sep-12

16-May-12 30-Jul-12 13-Sep-12 28-Sep-12

16-May-12 30-Jul-12 13-Sep-12 28-Sep-12

16-May-12 30-Jul-12 13-Sep-12 28-Sep-12

16-May-12 30-Jul-12 13-Sep-12 28-Sep-12

16-May-12 30-Jul-12 13-Sep-12 28-Sep-12

16-May-12 30-Jul-12 13-Sep-12 28-Sep-12

16-May-12 30-Jul-12 13-Sep-12 28-Sep-12

16-May-12 30-Jul-12 13-Sep-12 28-Sep-12

16-May-12 30-Jul-12 13-Sep-12 28-Sep-12

17-May-12 31-Jul-12 14-Sep-12 29-Sep-12

18-May-12 1-Aug-12 15-Sep-12 30-Sep-12

19-May-12 2-Aug-12 16-Sep-12 1-Oct-12

15-Apr-12 29-Jun-12 13-Aug-12 28-Aug-12

15-Apr-12 29-Jun-12 13-Aug-12 28-Aug-12

16-Jul-11 29-Sep-11 13-Nov-11 28-Nov-11

16-Jul-11 29-Sep-11 13-Nov-11 28-Nov-11

16-Jul-11 29-Sep-11 13-Nov-11 28-Nov-11

16-Jul-11 29-Sep-11 13-Nov-11 28-Nov-11

16-May-12 30-Jul-12 13-Sep-12 28-Sep-12

16-May-12 30-Jul-12 13-Sep-12 28-Sep-12

26-Mar-12 5-Apr-12

Legend

Proposals Approved

Bid Documents under Preparation

Bidding Stage

Awartded Contracts

New Additions Requiring NOL

509.00

Completion

DatePresent Status

27-Apr-13 Under Design

25-Apr-14 Under Design

27-Apr-13 Under Design

30-Apr-14

22-May-14 Under Design

28-Aug-13 Under Design

28-Dec-13

28-Apr-14

Completion

DatePresent Status

13,593,166

30-Sep-12 Revised PP to

be approved by

WB

10,010