Sample Procurement Plan (Text in italic font is meant for instruction to staff and should be deleted in the final version of the PP) (This is only a sample with the minimum content that is required to be included in the PAD. The detailed procurement plan is still mandatory for disclosure on the Bank’s website in accordance with the guidelines. The initial procurement plan will cover the first 18 months of the project and then updated annually or earlier as necessary). I. General 2. Bank’s approval Date of the procurement Plan 3. Date of General Procurement Notice: 4. Period covered by this procurement plan: 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: [Thresholds for applicable procurement methods (not limited to the list below) will be determined by the Procurement Specialist /Procurement Accredited Staff based on the assessment of the implementing agency’s capacity.] Procurement Method Prior Review Threshold Comments US$ 1. ICB and LIB (Goods) 2. NCB (Goods) 3. ICB (Works) 4. NCB (Works) 5. (Non-Consultant Services) [Add other methods if necessary] 2. Prequalification. Bidders for _Not applicable_ shall be prequalified in accordance with the provisions of paragraphs 2.9 and 2.10 of the Guidelines. 3. Proposed Procedures for CDD Components (as per paragraph. 3.17 of the Guidelines: [Refer to the relevant CDD project implementation document approved by the Bank or delete if not applicable] 4. Reference to (if any) Project Operational/Procurement Manual: 5. Any Other Special Procurement Arrangements: [including advance procurement and retroactive financing, if 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) July 9, 2010 [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 the ICB (Works) Summary of the ICB (Goods) Summary of the NCB (Works) Summary of the NCB (Goods) Summary of 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) 2. Single Source (Firms) 3. Individual 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $__equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. Any Other Special Selection Arrangements: [including advance procurement and retroactive financing, if applicable or delete if not applicable] 4. Consultancy Assignments with Selection Methods and Time Schedule 1 2 3 4 5 6 Ref. No. Description of Estimated Packages Review Comments Assignment Cost by Bank US$ (Prior / million Post) July 9, 2010 Summary of number of contracts that will be let under QCBS Summary of CQS number of contracts that will be let under other methods July 9, 2010 PROCUREMENT Nepal : NP Rural Water Supply and Sanitation Improvement Project PLAN General Information Country: Nepal Bank’s Approval Date of the Original Procurement Plan: 2017-05-01 2019-06-27 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P143036 GPN Date: Project Name: NP Rural Water Supply and Sanitation Improvement Project Loan / Credit No: IDA / 54460, / Executing Agency(ies): Rural Water Supply and Sanitation Fund Development Board WORKS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual NP-NA-181-O-PCOM / SO selection (25) for Community Pending rehabilitation and / Post Driven 0.00 Implementati 1901-01-01 1901-01-01 1901-01-01 1901-01-01 2016-05-30 2017-01-25 reconstruction to repair 830 Development on schemes in 14 Earthquake Affected Districts. NP-NA-89-O-PCOM / Tripartite Contract of Communities/SOs/FB for Community Under construction Batch X: 450 IDA / 54460 Post Driven 32,400,618.91 Implementati 1901-01-01 2016-07-15 1901-01-01 1901-01-01 2016-12-15 2017-08-15 schemes: each contract shall Development on not exceed US$ 10000 _x000D_ NP-NA-175-O-PCOM / Contract between Community Community and FB to pilot community IDA / 54460 Post Driven 12,890.23 Signed 1901-01-01 1901-01-01 1901-01-01 1901-01-01 2016-06-15 2016-07-30 manageable Water Treatment Development Plant( value shall not exceed US$ 23000) NP-NA-176-O-PCOM / Community and the Fund Community Board for the adaptation of IDA / 54460 Post Driven 14,804.57 Signed 1901-01-01 1901-01-01 1901-01-01 1901-01-01 2016-06-01 2016-07-01 Solar System pilot program- Development Contract shall not exceed US$ 10000) GOODS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual NP-NA-183-B-CP / Computer-10, Printer- 3,Camera-10, Laptop- 5,Computer Table-10,Office Pending Desk-10,Revolving Chair- Request for / Post Limited - National 0.00 Implementati 2016-05-16 2016-06-07 2016-07-22 10,Office Cupboard-10,Chair- Quotations on 10, Telephone-10,Fan-10, each contract shall not exceed US$ 20000) (RWSSIP/G/Shp-012 Page 1 NP-NA-169-B-CP / Computer Table-20,Office Desk-20,Revolving Chair-20, Office Cupboard-20,Chair- 20,Telephone Set-10,Heater-2, Pending Fan (Contract shall not Request for / Post Limited - National 0.00 Implementati 2015-12-06 2016-01-07 2016-02-06 exced US$ 13000_x000D_) Quotations on _x000D_ _x000D_ _x000D_ _x000D_ _x000D_ NP-NA-97-B-CP / Desks/Table/Chair, Almari/Rack etc (purchasing of different items)- (Contract Pending shall not exceed US$ Request for / Post Limited - National 0.00 Implementati 2015-08-20 2015-11-01 2015-12-01 4000_x000D_ Quotations on _x000D_ _x000D_ _x000D_ _x000D_ NP-NA-95-B-CP / UPS-10 KVA (1 unit) and Network Board (HUB) 2units - Request for IDA / 54460 Post Limited - National 12,245.60 Signed 2015-07-19 2015-09-30 2015-10-30 2014/15- (Contract cost Quotations shall not exceed US$ 13000) _x000D_ NP-NA-93-B-CP / Computer (5 nos) and Laptop (25 nos)- 2014/2015. (Contract value shall not exceed US$ 30000) _x000D_ Request for IDA / 54460 Post Limited - National 29,029.87 Signed 2015-09-03 2015-11-15 2015-12-15 _x000D_ Quotations _x000D_ _x000D_ _x000D_ _x000D_ RWSSIP/G/DC-001 / Procurement of 4WD SUV IDA / 54460 Prior Direct Selection Direct 172,972.89 Signed vehicles - 4 No. RWSSIP/G/DC-002 / IDA / 54460 Prior Direct Selection Direct 35,141.68 Signed Procurement of car - 1 No. NP-NA-167-B-CP / Computer-20 (Contract shall not exceed US$ 20000)- _x000D_ Request for IDA / 54460 Post Limited - National 3,622.12 Signed 2015-12-06 2016-01-07 2016-02-06 _x000D_ Quotations _x000D_ _x000D_ _x000D_ NP-NA-168-B-CP / Printer- 5,Camera-10, (Contract shall not exceed US$ 5500) Pending _x000D_ Request for / Post Limited - National 0.00 Implementati 2015-12-06 2016-01-07 2016-02-06 _x000D_ Quotations on _x000D_ _x000D_ _x000D_ NP-NA-90-B-CD / Procurement of 5 numbers Pending of 4WD vehicles (Jeep)- / Prior Direct Selection 0.00 Implementati 2015-12-31 2016-04-29 2014/15- on _x000D_ Page 2 NP-NA-92-B-CD / Procurement of 5 numbers of Motor Cycles -2015/16 _x000D_ / Post Direct Selection 0.00 Canceled 2015-10-31 2015-11-30 _x000D_ _x000D_ _x000D_ _x000D_ NP-NA-96-B-CP / Printer- 3,Scanner-1,Photocopier-2,Fax Machine-1,Camera- Pending Request for 20,Projector-4,Air Condition- / Post Limited - National 0.00 Implementati 2015-08-20 2015-11-01 2015-12-01 Quotations 2,EPABX-1,minor assets on (Total contract shall not exceed US$ 21300) NP-NA-94-B-CP / Computer Server (8 nos) & its accessories and various computer software (5 nos.)- 2014/15. Conract cost shall not exceed US$ 37000 _x000D_ Request for _x000D_ IDA / 54460 Post Limited - National 39,250.35 Signed 2015-09-03 2015-11-15 2016-01-14 Quotations _x000D_ _x000D_ _x000D_ _x000D_ _x000D_ _x000D_ _x000D_ NP-NA-91-B-CD / Procurement of 4 numbers / Prior Direct Selection 0.00 Canceled 2015-12-15 2016-04-13 Car - 2014/15 NP-RWSSFDB-53752-GO- Pending RFQ / Procurement of VM Request for Single Stage - One IDA / 54460 Post Limited 0.00 Implementati 2019-03-10 2019-05-07 2019-06-06 Ware (V Sphere 6.5) Quotations Envelope on License NP-RWSSFDB-53770-GO- Pending RFQ / Procurement of Request for Single Stage - One IDA / 54460 Post Limited 0.00 Implementati 2019-03-09 2019-05-09 2019-06-08 Website & Email Server Quotations Envelope on License NP-RWSSFDB-53773-GO- Pending RFQ / Procurement of Request for Single Stage - One IDA / 54460 Post Limited 0.00 Implementati 2019-03-14 2019-05-11 2019-06-10 Disaster Recovery (DR) site Quotations Envelope on and Backup NP-RWSSFDB-53772-GO- Pending RFQ / Procurement of Active Request for Single Stage - One IDA / 54460 Post Limited 0.00 Implementati 2019-03-17 2019-05-14 2019-06-13 Directory Configuration Quotations Envelope on License NP-RWSSFDB-105330-GO- RFQ / Printing of Annual Request for Single Stage - One IDA / 54460 Post Limited 3,869.86 Signed 2019-03-27 2019-05-05 2019-06-04 Report & Calendar for 2076 Quotations Envelope BS NP-RWSSFDB-105334-GO- Under RFB / Printing of different Single Stage - Two IDA / 54460 Post Request for Bids Open - National 0.00 Implementati 2019-03-31 2019-04-05 2019-05-17 2019-06-16 2019-07-11 2019-08-25 Broucher, Planner 2076, Envelope on Manual & Guideline NON CONSULTING SERVICES Page 3 Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual NP-NA-145-S-CP / Development and printing of Training Material -SARAR Request for Tools and Manuls in revised / Post Limited - National 0.00 Canceled 2015-09-08 2015-10-10 2015-12-09 Quotations form 1000 Nos for 2014/15- Total Contract value shall not exceed US$15000 NP-NA-79-S-CP / Water Quality Testing (3 Pkgs) from batches (2014/15) for Request for 14 affected districts by / Post Limited - National 0.00 Canceled 2015-11-19 2015-12-30 2016-03-29 Quotations earthquake (Contract value of each package shall not exceed US$ 7000) NP-NA-193-S-CP / Designing and Printing of Pending Healthy Home Survey Request for / Post Limited - National 0.00 Implementati 2017-01-21 2017-02-15 2017-03-17 Guideline 200000 Copies- Quotations on (Contract value shall not exceed US$ 45000) NP-NA-126-S-CP / Printing of Insurgence Brochure, Request for training & operational / Post Limited - National 0.00 Canceled 2015-08-29 2015-09-30 2015-10-30 Quotations manual in English & Nepali Language 1000 copies each. NP-NA-194-S-CP / Designing and Printing of Healthy Home Survey Request for IDA / 54460 Post Limited - National 3,844.05 Signed 2017-01-21 2017-02-15 2017-03-17 Format 400000 Nos-Contract Quotations value shall not exceed US$ 48000 NP-NA-132-S-CP / TV/Radio Program (telecasting & Request for broadcasting for whole / Post Limited - National 0.00 Canceled 2015-09-08 2015-10-10 2016-04-07 Quotations scheme cycle of different technologies) (2015/16) NP-NA-131-S-CP / Various Documentary Production Request for (Jeevika, Jagaran, Insurance IDA / 54460 Post Limited - National 5,388.27 Signed 2015-09-08 2015-10-10 2016-04-07 Quotations & Sanitation activities) (2015/16) NP-NA-182-S-CD / Hiring support staffs (3 nos) ,contract value of each IDA / 54460 Post Direct Selection 8,132.64 Signed 2016-05-25 2017-05-25 individual shall not exceed US$ 260) NP-NA-188-S-CD / Driver-3 nos. contract value of each IDA / 54460 Post Direct Selection 6,506.13 Signed 2016-07-01 2019-07-01 individual shall not exceed US$ 7500 for two) NP-NA-135-S-CP / Promotional activities (Street Request for IDA / 54460 Post Limited - National 23,703.16 Signed 2015-09-13 2015-10-15 2016-04-12 Drama) for Sanitation in Quotations Terai and Hilly Region Page 4 NP-NA-134-S-CP / Printing & Publication of Sanitation Request for / Post Limited - National 0.00 Canceled 2015-09-08 2015-10-10 2015-11-09 operational manual-1000 Quotations copies each NP-NA-130-S-CP / Printing of FDB Brochure in English Request for / Post Limited - National 0.00 Canceled 2015-08-14 2015-09-15 2015-10-15 & Nepali Language 5000 Quotations copies each NP-NA-124-S-CP / Printing Pending of Annual Report in English Request for / Post Limited - National 0.00 Implementati 2015-08-14 2015-09-15 2015-10-15 & Nepali (2015) (3000 Nos Quotations on each) NP-NA-138-S-CP / Develop & Broadcast Tele Serial on Request for IDA / 54460 Post Limited - National 29,507.03 Signed 2015-09-13 2015-10-15 2016-04-12 Sanitation and Hygine Quotations practice. NP-NA-128-S-CP / Printing of VMW Manuals and VHP Request for / Post Limited - National 0.00 Canceled 2015-09-08 2015-10-10 2015-12-09 Manuals 1000 copies each Quotations (2014/15). NP-NA-137-S-CP / Printing of Land Acquisition Form in Request for / Post Limited - National 0.00 Canceled 2015-09-18 2015-10-20 2015-11-19 "Nepali Kagat" in 1000 Quotations copies NP-NA-122-S-CP / Printing Pending Request for of Planner in English & / Post Limited - National 0.00 Implementati 2015-08-09 2015-09-10 2015-10-10 Quotations Nepali (2014/15) (5000 Nos) on NP-NA-136-S-CP / Printing Request for of Institutional Profile Fund / Post Limited - National 0.00 Canceled 2015-09-08 2015-10-10 2015-11-09 Quotations Board in 500 copies NP-NA-129-S-CP / Printing Request for of News Letter (Quarterly) / Post Limited - National 0.00 Canceled 2015-09-13 2015-10-15 2016-04-12 Quotations 2015/16 (1000 Nos) NP-NA-123-S-CP / Printing Pending Request for of Calendar for FY 2015/16 / Post Limited - National 0.00 Implementati 2015-06-23 2015-07-20 2015-08-19 Quotations (10000 Copies) on NP-NA-140-S-CP / Printing Request for of HHS Manuals 1000 copy / Post Limited - National 0.00 Canceled 2015-09-08 2015-10-10 2015-12-09 Quotations (2014/15) NP-NA-133-S-CP / Printing Request for / Post Limited - National 0.00 Canceled 2015-08-29 2015-09-30 2015-10-30 of Case study in 500 copies Quotations NP-NA-160-S-CP / Development and printing of Training Material -SARAR Request for tools and manuls in revised / Post Limited - National 0.00 Canceled 2015-10-14 2015-11-15 2016-01-14 Quotations form 1000 Nos for 2014/15- (Contract value shall not exceed US$ 15000) Page 5 NP-NA-82-S-CP / Water Quality Test & Analysis in about 4 Packages; Imp. Phase B- IX (2nd lot)Contract value of each Request for package shall not exceed / Post Limited - National 0.00 Canceled 2015-09-26 2015-12-10 2016-04-08 Quotations US$ 18000_x000D_ _x000D_ _x000D_ _x000D_ _x000D_ NP-NA-43-S-CP / Water Quality Testing & Analysis of Batch X-500 schemes for Request for IDA / 54460 Post Limited - National 105,527.56 Signed 2015-12-23 2016-03-07 2016-07-05 Development Phase (Contract Quotations value of each packageshall not exceed US$ 18000) NP-NA-144-S-CD / Non- consultants as various administrative and support IDA / 54460 Post Direct Selection 6,799.00 Signed 2015-07-30 2016-07-29 staffs (max.16 nos). (contract value of each individual shall not exceed US$ 2500) NP-NA-139-S-CP / Printing of Technical Guideline (in different technology-GR, Request for IDA / 54460 Post Limited - National 5,743.23 Signed 2015-09-08 2015-10-10 2015-12-09 STW, DW, RWH & Lift), Quotations 1000 copies each technology (2014/15) NP-NA-127-S-CP / Printing of Jagaran Publications (Brochure, Poster,Booklet and Request for / Post Limited - National 0.00 Canceled 2015-09-13 2015-10-15 2015-11-14 Operational Manual) in Quotations English & Nepali Language 1000 copies each NP-NA-125-S-CP / Printing of Jeevika and Remittance Brochure, Operation manual Request for / Post Limited - National 0.00 Canceled 2015-09-19 2015-10-21 2015-11-20 and Handbook in English & Quotations Nepali Language 1000 copies each NP-NA-195-S-CP / Designing and Printing of Healthy Home Sticker (in Request for IDA / 54460 Post Limited - National 14,162.30 Signed 2017-01-21 2017-02-15 2017-03-17 three colors) 600000 Nos- Quotations (Contract value shall not exceed US$15000) NP-RWSSFDB-59098-NC- RFB / Hiring Water Lab for conducting Water Quality Single Stage - One Test & Analysis for Imp. IDA / 54460 Post Request for Bids Open - National 0.00 Canceled 2018-04-22 2018-04-27 2018-05-27 2018-06-11 2018-07-05 2019-01-01 Envelope Phase B- X Gravity (GR) & STW Schemes in 3 Packages NP-NA-84-S-CP / Water Quality Testing & Analysis in 4 Pkg) for Dev. Phase B- XI, 350 Schemes -(each Request for package will not exceed US$ / Post Limited - National 0.00 Canceled 2016-07-24 2016-10-07 2017-02-04 Quotations 18000)-(2015/16) _x000D_ _x000D_ _x000D_ Page 6 NP-RWSSFDB-NC-DIR- 01- 75/76 / Asset condition survey and prepare detail estimate of Rehabilitation IDA / 54460 Post Direct Selection Direct 25,405.95 Signed 2019-02-20 2019-02-25 2019-03-11 2019-04-25 and Reconstruction of earthquake II phase various WS schemes in 12 districts NP-RWSSFDB-102574-NC- RFB / Hiring Water Lab-2 Under Single Stage - Two for Water Quality Test & IDA / 54460 Post Request for Bids Open - National 0.00 Implementati 2019-04-30 2019-05-07 2019-06-06 2019-07-11 2019-07-31 2019-11-28 Envelope Analysis, Imp. Phase B- X on Schemes in Province 4 & 5 NP-RWSSFDB-105966-NC- RFB / Hiring Water Lab-1 Under Single Stage - Two for Water Quality Test & IDA / 54460 Post Request for Bids Open - National 0.00 Implementati 2019-04-30 2019-05-07 2019-06-06 2019-07-11 2019-07-31 2019-11-28 Envelope Analysis, Imp. Phase B- X on Schemes in Province 1 & 3. NP-RWSSFDB-105970-NC- RFB / Hiring Water Lab -3 Under for Water Quality Test & Single Stage - Two IDA / 54460 Post Request for Bids Open - National 0.00 Implementati 2019-04-30 2019-05-07 2019-06-06 2019-07-11 2019-07-31 2019-11-28 Analysis, Imp. Phase B- X Envelope on Schemes in Province 6 & 7. NP-RWSSFDB-59093-NC- RFB / Hiring Water Lab for conducting Water Quality Pending Single Stage - One Test & Analysis in Province IDA / 54460 Post Request for Bids Open - National 0.00 Implementati 2019-05-15 2019-07-01 2019-07-11 2019-05-22 2019-07-26 2019-08-10 2019-08-30 2020-02-26 Envelope 2 for Imp. Phase B X, on Ground Water GW -OHT Schemes NP-RWSSFDB-113690-NC- DIR / Conduct Survey, Pending Design and Cost estimate of IDA / 54460 Post Direct Selection Direct 0.00 Implementati 2019-05-31 2019-06-05 2019-06-27 2019-08-11 about 25 Water Supply on Schemes in Dolakha district under Component 2 NP-RWSSFDB-113692-NC- DIR / Conduct Survey, Pending Design and Cost estimate of IDA / 54460 Post Direct Selection Direct 0.00 Implementati 2019-05-31 2019-06-05 2019-06-27 2019-08-11 about 25 Water Supply on Schemes in Sunsari district under Component 2 NP-RWSSFDB-113693-NC- DIR / Conduct Survey, Pending Design and Cost estimate of IDA / 54460 Post Direct Selection Direct 0.00 Implementati 2019-05-31 2019-06-05 2019-06-27 2019-08-11 about 25 Water Supply on Schemes in Lamjung district under Component 2 NP-RWSSFDB-113694-NC- DIR / Conduct Survey, Pending Design and Cost estimate of IDA / 54460 Post Direct Selection Direct 0.00 Implementati 2019-05-31 2019-06-05 2019-06-27 2019-08-11 about 25 Water Supply on Schemes in Salyan district under Component 2 NP-RWSSFDB-105315-NC- RFB / Installation of Disinfection Unit (Chlorine Pending Single Stage - Two Dosing) in high Coliform IDA / 54460 Post Request for Bids Open - National 0.00 Implementati 2019-03-31 2019-04-05 2019-05-17 2019-06-25 2019-07-15 2019-10-13 Envelope Schemes of (Batch X-60 & on PIP B IX-40)=100 units, avg.@US$ 3000 per unit) Page 7 NP-RWSSFDB-105326-NC- RFB / Installation of community managable Water Treatment System in Pending Single Stage - Two chemically (Fe, Mn, Turbity) IDA / 54460 Post Request for Bids Open - National 0.00 Implementati 2019-04-12 2019-04-19 2019-05-31 2019-06-30 2019-07-20 2020-01-16 Envelope contaminated WS Schemes of on (Batch X-34 & PIP of Batch IX-11) =45 units, avg.@US$25000 per unit) CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Market Contract Type Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Approach (US$) Notice Request for Proposals as Issued Proposals / Minutes Technical Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual NP-NA-61-CF-SBCC / Firm to conduct CDA Baseline Study and Audio visual survey in sample basis for batch-X schemes- Quality And Cost- 2014/15_x000D_ IDA / 54460 Post Open - National 33,961.41 Signed 2016-06-19 2016-09-17 2016-10-08 2016-10-15 2017-02-12 Based Selection _x000D_ _x000D_ _x000D_ _x000D_ _x000D_ NP-NA-50-CF-SBCC / Firm to conduct SO & Joint Account Audit Review in 2 packages (each package shall Quality And Cost- not exceed IDA / 54460 Post Open - National 74,805.62 Signed 2015-08-30 2015-12-08 2015-12-23 2015-12-30 2016-04-28 Based Selection US$25000)_x000D_ _x000D_ _x000D_ _x000D_ NP-NA-58-CF-SBCC / Firm to conduct Community Development Activity (CDA) Impact Study,batch-IX schemes -2014/15 _x000D_ Quality And Cost- IDA / 54460 Post Open - National 13,504.83 Signed 2015-09-15 2015-12-30 2016-01-20 2016-01-30 2016-05-29 _x000D_ Based Selection _x000D_ _x000D_ _x000D_ _x000D_ _x000D_ NP-NA-109-CF-SCC / Consulting firm to develop and re-design of the Website for RWSSFDB in English & Consultant Nepali version_x000D_ IDA / 54460 Post Qualification Open - National 6,153.47 Signed 2015-08-20 2015-11-15 2015-12-30 _x000D_ Selection _x000D_ _x000D_ _x000D_ NP-NA-108-CF-SCC / Consulting Firm to conduct regular operation and Maintenance of the MIS Consultant system of the Board IDA / 54460 Post Qualification Open - National 6,018.29 Signed 2015-08-22 2015-11-15 2016-11-14 _x000D_ Selection _x000D_ _x000D_ _x000D_ _x000D_ Page 8 NP-NA-54-CF-SBCC / Firm to conduct M&E in 8 Quality And Cost- Open - Packages/contracts) (Value of IDA / 54460 Post 1,195,959.45 Signed 2015-09-02 2016-01-21 2016-03-12 2016-04-07 2017-10-19 Based Selection International each contract shall not exceed US$ 125000)_x000D_ NP-NA-189-CF-SSF / Firm to develop software for ODF IS Program. (contract value of shall not exceed US$ IDA / 54460 Post Direct Selection National 13,843.10 Signed 2016-08-05 2016-10-04 7000)_x000D_ _x000D_ _x000D_ NP-NA-75-CF-SBCC / Firm to Study on Impact on Jeevika Including Remittance & Life Insurance- 2015/16_x000D_ _x000D_ Quality And Cost- IDA / 54460 Post Open - National 24,360.58 Signed 2016-02-20 2016-05-17 2016-05-27 2016-05-30 2016-08-28 _x000D_ Based Selection _x000D_ _x000D_ _x000D_ _x000D_ _x000D_ RWSSIP/CS/QCBS-1 / Quality And Cost- Open - Project Support Team IDA / 54460 Prior 2,264,373.05 Signed Based Selection International (Consulting Firm) NP-NA-112-CF-SBMC / Firm to support the Board's selection committee (contract Least Cost IDA / 54460 Post Open - National 3,811.46 Signed 2015-06-25 2015-08-20 2015-08-27 2015-08-30 2015-10-14 shall not exceed US$ 15000) Selection _x000D_ _x000D_ NP-NA-52-CF-SCC / Consulting Firm to prepare implementation guideline & Consultant manual for Jagaran - IDA / 54460 Post Qualification Open - National 14,086.86 Signed 2015-08-20 2015-11-15 2016-01-14 2014/15 Selection _x000D_ _x000D_ _x000D_ NP-NA-48-CF-SCC / Consulting Firm to conduct Annual Fund Board Internal Audit/review Consultant 2014/15 IDA / 54460 Post Qualification Open - National 5,665.97 Signed 2015-08-18 2015-11-15 2016-05-13 _x000D_ Selection _x000D_ _x000D_ _x000D_ NP-NA-53-CF-SCC / Firm to support MIS Upgradation for Development, Operation of the MIS/GIS system and Consultant Software Package for Design IDA / 54460 Post Qualification Open - National 70,758.76 Signed 2015-08-13 2015-11-30 2016-01-29 Estimate for 2014/15 Selection _x000D_ _x000D_ _x000D_ _x000D_ Page 9 NP-NA-70-CF-SBPF / Firms- 4 Pkgs for construction, supervision orientation of Fixed Budget ferrocement tank and basic IDA / 54460 Post Open - National 33,762.01 Signed 2016-06-28 2016-09-23 2016-10-08 2016-10-15 2016-11-29 Selection forman to CT;each package shall not exceed US$ 20000 _x000D_ NP-NA-35-CF-SBPF / Firms for orientation on HHS, CAP, ESMF including Conflict management for Fixed Budget SO's staffs 4 Pkgs. each IDA / 54460 Post Open - National 405,019.54 Signed 2016-04-09 2016-08-24 2016-08-30 2016-09-02 2016-11-01 Selection package shall not exceed US$ 65000_x000D_ _x000D_ _x000D_ NP-NA-179-CF-SSF / Firm to develop software for Rehabilitation and Reconstruction (R & R) / Post Direct Selection National 0.00 Canceled 2016-05-30 2016-06-29 Program. (contract value of shall not exceed US$ 6000) _x000D_ _x000D_ NP-NA-180-CF-SBCC / Firm to conduct M&E of damaged schemes in 14 Earthquake Quality And Cost- Pending / Post Open - National 0.00 2016-05-20 2016-07-18 2016-07-25 2016-07-30 2017-07-30 Affected Districts in 4 Based Selection Implementation Packages (each package shall not exceed US$ 32000) NP-NA-71-CF-SBCC / Firm to Supervise Deep tub well drilling, Development and Installation of Quality And Cost- Electromechanical Works of IDA / 54460 Post Open - National 135,770.91 Signed 2016-08-04 2016-11-02 2016-11-23 2016-11-30 2017-10-21 Based Selection Batch-X Lift schemes _x000D_ _x000D_ _x000D_ NP-NA-72-CF-SBCC / Firm to conduct Material Quality Spot Check-Batch-X (in 2 packages, each package shall not exceed US$ 22000) Quality And Cost- _x000D_ IDA / 54460 Post Open - National 11,939.30 Signed 2016-05-12 2016-08-10 2016-08-31 2016-09-07 2016-12-06 Based Selection _x000D_ _x000D_ _x000D_ _x000D_ _x000D_ NP-NA-164-CF-SBPF / Development Phase (B-X), Contract with about 70 no. Fixed Budget Open - IDA / 54460 Post 5,044,995.44 Signed 2015-07-03 1901-01-01 2015-11-01 2015-12-01 2016-07-28 of SOs for 500 schemes Selection International (each scheme shall not exceed US$ 5000) NP-RWSSFDB-19490-CS- Consultant CQS / Firm to conduct IDA / 54460 Post Qualification Open - National 5,655.45 Signed 2017-07-11 2017-07-11 2017-07-27 2017-09-20 2017-10-07 2018-04-05 Annual Fund Board Selection Internal Audit for 2017/18, NP-RWSSFDB-19960-CS- CQS / Financial Audit: SO Consultant Account Review Development IDA / 54460 Post Qualification Open - National 25,537.84 Signed 2017-07-10 2017-07-10 2017-07-27 2017-09-20 2017-10-07 2018-02-04 Phase Batch X Schemes (2 Selection Packages) Page 10 NP-RWSSFDB-19962-CS- QCBS / Financial Audit: SO & Joint Account Review in Quality And Cost- IDA / 54460 Post Open - National 85,814.39 Signed 2017-07-10 2017-07-10 2017-08-10 2017-09-09 2017-09-24 2017-10-24 2017-11-10 2018-03-10 two Packages in Based Selection implementation phase of Batch X schemes NP-RWSSFDB-20068-CS- FBS / Orientation on Community Action Planning (CAP), Health Hygiene and Sanitation (HHS), ODF/Post Fixed Budget IDA / 54460 Post Open - National 0.00 Canceled 2017-07-11 2017-07-11 2017-09-19 2017-10-19 2017-11-03 2017-12-03 2017-12-20 2018-02-18 ODF (Total Sanitation- Selection CLITS) for SO's staffs: WT, WM and WASH Trigger (WT) in DP B XI (10 packages) NP-RWSSFDB-40095-CS- CQS / Consulting Firm to Consultant conduct Review of SO IDA / 54460 Post Qualification Open - National 26,918.74 Signed 2018-01-05 2018-02-04 2018-03-26 2018-04-05 2018-04-19 2018-07-18 Accounts under ODF/Post Selection ODF Program in two packages NP-NA-165-CF-SBPF / Development Phase (B-XI), Contract with selected SOs Fixed Budget Open - / Post 0.00 Canceled 2016-01-31 1901-01-01 2016-05-31 2016-06-15 2017-02-10 for 350 schemes (each Selection International scheme shall not exceed US$ 5000) NP-NA-162-CI-SSF / International Individual Consultant(level trainer) to provide orientation on / Post Direct Selection National 0.00 Canceled 2015-10-15 2015-10-30 Community Led Total Sanitation (CLTS) (contract value shall not exceed US$ 10000) NP-NA-103-CF-SBPF / Firm- 4 Pkgs to orient on Webcentric MIS System for Fixed Budget Batch XI -2015/16, each / Post Open - National 0.00 Canceled 2016-06-01 2016-09-09 2016-09-30 2016-10-15 2016-11-14 Selection package shall not exceed US$ 7000_x000D_ _x000D_ NP-RWSSFDB-20065-CS- CQS / Financial Audit: SO Consultant Account Review Development IDA / 54460 Post Qualification Open - National 0.00 Canceled 2017-07-11 2017-07-11 2017-09-29 2017-11-28 2017-12-15 2018-04-14 Phase Batch XI Schemes (2 Selection packages) NP-NA-55-CF-SBCC / Consulting Firm to conduct Study on water consumption pattern - 2015/16 _x000D_ Quality And Cost- / Post Open - National 0.00 Canceled 2015-09-02 2016-01-05 2016-02-10 2016-03-07 2016-07-05 _x000D_ Based Selection _x000D_ _x000D_ _x000D_ _x000D_ NP-NA-163-CF-SBPF / Post Implementation Phase Contract with selected SOs Fixed Budget / Post Open - National 0.00 Canceled 1901-01-01 1901-01-01 2015-08-31 2015-09-15 2017-09-14 for 400 retroactive schemes Selection of Batch IX-each scheme shall not exceed US$ 2000 Page 11 NP-RWSSFDB-100764-CS- Consultant CQS / Consulting firm for IDA / 54460 Post Qualification Open - National 6,467.57 Signed 2019-02-28 2019-03-15 2019-04-21 2019-04-28 2019-05-10 2019-11-06 Internal Account Audit Selection Review FY 2018/19 NP-RWSSFDB-40094-CS- QCBS / Consulting Firm to conduct Community Quality And Cost- IDA / 54460 Post Open - National 11,976.78 Signed 2019-03-28 2019-04-27 2019-05-22 2019-06-23 2019-07-08 2019-07-28 2019-08-14 2019-12-12 Development Activity (CDA) Based Selection Immediate Impact Study,Batch-X schemes NP-RWSSFDB-40091-CS- QCBS / Technical, Quality And Cost- Pending Operational and IDA / 54460 Post Open - National 0.00 2019-04-30 2019-05-30 2019-06-28 2019-07-30 2019-08-14 2019-09-03 2019-09-23 2020-01-21 Based Selection Implementation Environmental Audit of Batch-X Schemes NP-RWSSFDB-40089-CS- QCBS / Short Term Quality And Cost- Pending IDA / 54460 Post Open - National 0.00 2019-03-29 2019-04-28 2019-05-15 2019-06-16 2019-07-01 2019-07-18 2019-08-01 2019-11-29 Sustainability study of Batch Based Selection Implementation IX Schemes NP-RWSSFDB-40082-CS- QCBS / Technical, Quality And Cost- Operational and IDA / 54460 Post Open - National 0.00 Canceled 2019-03-29 2019-04-28 2019-05-18 2019-06-19 2019-07-04 2019-07-24 2019-08-07 2019-12-05 Based Selection Environmental Audit of Batch-IX Schemes NP-NA-56-CF-SCC / Firm to Study appropriateness of different technical options on water supply scheme in Consultant different geological region - IDA / 54460 Post Qualification Open - National 22,617.51 Signed 2015-08-16 2015-12-21 2016-02-19 2015/16 Selection _x000D_ _x000D_ _x000D_ _x000D_ NP-RWSSFDB-40096-CS- CQS / Consulting Firm to conduct Review of SO and Consultant Pending SO/WSUC joint Account of IDA / 54460 Post Qualification Open - National 0.00 2019-05-31 2019-06-30 2019-08-19 2019-08-29 2019-09-18 2020-01-16 Implementation R&R program of Earthquake Selection Affected Schemes in two packages NP-RWSSFDB-121162-CS- CQS / Consulting firm for Consultant Pending impact assessment of IDA / 54460 Post Qualification Open - National 0.00 2019-07-15 2019-08-05 2019-08-30 2019-09-29 2019-10-23 2019-12-22 Implementation ODF/Post ODF (Total Selection Sanitation) program INDIVIDUAL CONSULTANTS Page 12