PROCUREMENT PLAN (Textual Part) Project information: country]Sri Lanka – Water Resources Management Project-P-166865 Project Implementation agency: Ministry of Mahaweli Development and Environment Date of the Procurement Plan: 24 June, 2019 Period covered by this Procurement Plan: 24 June 2019-31 Dee. 2020 Preamble In accordance with paragraph 5.9 of the “World Bank Procurement Regulations for IPF Borrowers” (July 2016) (“Procurement Regulations”) the Bank’s Systematic Tracking and Exchanges in Procurement (STEP) system will be used to prepare, clear and update Procurement Plans and conduct all procurement transactions for the Project. This textual part along with the Procurement Plan tables in STEP constitute the Procurement Plan for the Project. The following conditions apply to all procurement activities in the Procurement Plan. The other elements of the Procurement Plan as required under paragraph 4.4 of the Procurement Regulations are set forth in STEP. The Bank’s Standard Procurement Documents: shall be used for all contracts subject to international competitive procurement and those contracts as specified in the Procurement Plan tables in STEP. National Procurement Arrangements: In accordance with the Procurement Regulations for IPF Borrowers (July 2016, revised November 2017) (“Procurement Regulations”), when approaching the national market, as agreed in the Procurement Plan tables in STEP, the country’s own procurement procedures may be used. When the Borrower, for the procurement of goods, works and non-consulting services, uses its own national open competitive procurement arrangements as set forth in Sri Lanka’s Procurement Guidelines 2006, such arrangements shall be subject to paragraph 5.4 of the Bank’s Procurement Regulations and the following conditions: 1. Only bidding documents acceptable to the Bank shall be used for all national open competitive procurement. 2. The request for bids/request for proposals document shall require that bidders/proposers submitting bids/proposals present a signed acceptance at the time of bidding, to be incorporated in any resulting contracts, confirming application of, and compliance with, the Bank’s Anti-Corruption Guidelines, including without limitation the Bank’s right to sanction and the Bank’s inspection and audit rights. 3. The eligibility of bidders shall be as defined under Section III of the World Bank Procurement Regulations for IPF Borrowers (Procurement Regulations): accordingly, no bidder or potential bidder shall be declared ineligible for contracts financed by the Bank for reasons other than those provided in Section III of the Procurement Regulations. When other national procurement arrangements other than national open competitive procurement arrangements are applied by the Borrower, such arrangements shall be subject to paragraph 5.5 of the Procurement Regulations. PROCUREMENT Sri Lanka : Sri Lanka Integrated Watershed and Water Resources Management Project PLAN General Information Country: Sri Lanka Bank’s Approval Date of the Original Procurement Plan: 2019-06-28 2019-11-22 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P166865 GPN Date: 2019-09-23 Project Name: Sri Lanka Integrated Watershed and Water Resources Management Project Loan / Credit No: / Executing Agency(ies): Ministry of Mahaweli Development and Environment WORKS Bid Evaluation Activity Reference No. / Draft Pre- Draft Bidding Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Prequalification Specific Procurement Bidding Documents Proposal Submission Report and Description Component Review Type Method qualification Document / Signed Contract Contract Completion No. Approach Process (Y/N) Amount (US$) (US$) Status Evaluation Report Notice / Invitation as Issued / Opening / Minutes Recommendation for Documents Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual LK-MOMDE-117185-CW- Under RFQ / Refurbishment of Component 4: Project Request for Single Stage - One / Post Limited 45,311.47 38,887.42 Implementati 2019-06-26 2019-08-14 2019-11-12 PMU office Management Quotations Envelope on (IWWRMP/PP/WORKS/01) LK-MOMDE-123572-CW- RFB / Improvements to Component 2: Pending Bathalagoda Anicut & Single Stage - One / Infrastructure Post Request for Bids Open - National 397,191.01 0.00 Implementati 2019-11-15 2019-11-29 2019-12-20 2020-01-19 2020-02-23 2021-02-22 Anicut inlet CHL road from Envelope Improvements on CH0 to 3+775 (IWWRMP- 2/WORKS/ID/OCBN/01-1) LK-MOMDE-123594-CW- RFB / Improvement to Component 2: Pending Bathalagoda main bund Single Stage - One / Infrastructure Post Request for Bids Open - National 122,134.83 0.00 Implementati 2019-11-15 2019-11-29 2019-12-20 2020-01-19 2020-02-23 2020-11-29 road ch from 0 to 1+525 ( Envelope Improvements on IWWRMP- 2/WORKS/ID/OCBN/01-2 ) LK-MOMDE-123596-CW- RFB / Improvement to Component 2: Pending Bathalagoda Anicut Single Stage - One / Infrastructure Post Request for Bids Open - National 110,505.62 0.00 Implementati 2019-11-15 2019-11-29 2019-12-20 2020-01-19 2020-02-23 2020-11-29 (Mechanical works) ( Envelope Improvements on IWWRMP- 2/WORKS/ID/OCBN/01-3 ) LK-MOMDE-123597-CW- RFB / Improvement to Component 2: Pending Bathalagoda main CHL Single Stage - One / Infrastructure Post Request for Bids Open - National 179,606.74 0.00 Implementati 2019-11-15 2019-11-29 2019-12-20 2020-01-19 2020-02-23 2020-11-29 road from 0+000 to 2+100 Envelope Improvements on km ( IWWRMP- 2/WORKS/ID/OCBN/01-4 ) LK-MOMDE-123600-CW- RFB / Rehabilitation of D1, Component 2: Pending Single Stage - One D2, D4 canals in / Infrastructure Post Request for Bids Open - National 259,662.92 0.00 Implementati 2019-11-19 2019-12-03 2019-12-24 2020-01-23 2020-02-27 2021-02-26 Envelope Bathalagoda Scheme ( Improvements on IWWRMP- 2/WORKS/ID/OCBN/02-1) LK-MOMDE-123602-CW- RFB / Rehabilitation of D5, Component 2: Pending D7, D7 RB canals in Single Stage - One / Infrastructure Post Request for Bids Open - National 205,505.62 0.00 Implementati 2019-11-19 2019-12-03 2019-12-24 2020-01-23 2020-02-27 2021-02-26 Bathalagoda Scheme ( Envelope Improvements on IWWRMP- 2/WORKS/ID/OCBN/02-2 ) LK-MOMDE-123606-CW- RFB / Rehabilitation of Component 2: Pending Single Stage - One Dewahuwa Scheme ( / Infrastructure Post Request for Bids Open - National 579,550.56 0.00 Implementati 2019-11-19 2019-12-03 2019-12-24 2020-01-23 2020-02-27 2021-02-26 Envelope IWWRMP- Improvements on 2/WORKS/ID/OCBN/03 ) LK-MOMDE-123620-CW- RFB / Improvements to Component 2: Pending Unnichchai LB main Single Stage - One / Infrastructure Post Request for Bids Open - National 923,033.71 0.00 Implementati 2019-12-09 2019-12-23 2020-01-13 2020-02-12 2020-03-18 2021-03-18 channel from stn 0+000 to Envelope Improvements on stn 13+725 (IWWRMP- 2/WORKS/ID/OCBN/04-1) Page 1 LK-MOMDE-124032-CW- RFB / Improvements to Component 2: Pending Unnichchai RB main Single Stage - One / Infrastructure Post Request for Bids Open - National 906,741.57 0.00 Implementati 2019-11-22 2019-12-06 2019-12-27 2020-01-26 2020-03-01 2021-03-01 channel from stn 0+000 to Envelope Improvements on stn 4+950 ( IWWRMP- 2/WORKS/ID/OCBN/04-2 ) LK-MOMDE-124090-CW- RFB / Improvements to Component 2: Pending Single Stage - One Main Canal (LB) of / Infrastructure Post Request for Bids Open - National 647,022.47 0.00 Implementati 2019-11-26 2019-12-10 2019-12-31 2020-01-30 2020-03-05 2021-08-27 Envelope Huruluwewa Scheme ( Improvements on IWWRMP- 2/WORKS/ID/OCBN/05-1) LK-MOMDE-124217-CW- RFB / Improvements to Component 2: Pending Unnichchai RB main Single Stage - One / Infrastructure Post Request for Bids Open - National 887,640.45 0.00 Implementati 2019-11-22 2019-12-06 2019-12-27 2020-01-26 2020-03-01 2021-03-01 channel from stn 4+950 to Envelope Improvements on stn 10+000 ( IWWRMP- 2/WORKS/ID/OCBN/04-3 ) LK-MOMDE-124402-CW- RFB / Improvements to Component 2: Pending Single Stage - One Huruluwewa Main Canal / Infrastructure Post Request for Bids Open - National 687,359.55 0.00 Implementati 2019-11-26 2019-12-10 2019-12-31 2020-01-30 2020-03-05 2021-08-27 Envelope (RB) (IWWRMP- Improvements on 2/WORKS/ID/OCBN/05-2) LK-MOMDE-124408-CW- RFB / Improvements to (22 Component 2: Pending km) Branch canal and Single Stage - One / Infrastructure Post Request for Bids Open - National 815,235.96 0.00 Implementati 2019-11-26 2019-12-10 2019-12-31 2020-01-30 2020-03-05 2021-08-27 structures of Illukuchenal Envelope Improvements on Unit ( IWWRMP- 2/WORKS/ID/OCBN/06 ) LK-MOMDE-124409-CW- Component 2: Pending RFB / Rehabilititation of Single Stage - One / Infrastructure Post Request for Bids Open - National 342,696.63 0.00 Implementati 2019-11-26 2019-12-10 2019-12-31 2020-01-30 2020-03-05 2021-03-05 Panama Tank ( IWWRMP- Envelope Improvements on 2/WORKS/ID/OCBN/07 ) LK-MOMDE-124412-CW- RFB / Rehabilitation of tank bund (1.5 km) Component 2: Pending Single Stage - One including Rip Rap and / Infrastructure Post Request for Bids Open - National 337,640.45 0.00 Implementati 2019-12-02 2019-12-16 2020-01-06 2020-02-05 2020-03-11 2022-03-11 Envelope sluice of Mahalindawewa Improvements on Tank ( IWWRMP- 2/WORKS/ID/OCBN/08 ) LK-MOMDE-124591-CW- Component 2: Pending RFB / Rehabilititation of Single Stage - One / Infrastructure Post Request for Bids Open - National 725,466.29 0.00 Implementati 2019-11-14 2019-11-28 2019-12-19 2020-01-18 2020-02-22 2021-02-21 Nagadeepa Tank ( Envelope Improvements on IWWRMP- 2/WORKS/ID/OCBN/9 ) LK-MOMDE-124592-CW- RFB / Rehabilititation of Component 2: Pending Single Stage - One Wadamunai Tank ( / Infrastructure Post Request for Bids Open - National 369,932.58 0.00 Implementati 2019-12-16 2019-12-30 2020-01-20 2020-02-19 2020-03-25 2021-03-25 Envelope IWWRMP- Improvements on 2/WORKS/ID/OCBN/10 ) LK-MOMDE-124593-CW- RFB / Rehabilititation of Component 2: Pending Vahanery Tank bund from Single Stage - One / Infrastructure Post Request for Bids Open - National 551,604.19 0.00 Implementati 2019-12-16 2019-12-30 2020-01-20 2020-02-19 2020-03-25 2021-03-25 Stn 0+000 to Stn 2+100 ( Envelope Improvements on IWWRMP- 2/WORKS/ID/OCBN/11-1 ) LK-MOMDE-124594-CW- Component 2: Pending RFB / Rehabilititation of Single Stage - One / Infrastructure Post Request for Bids Open - National 422,191.01 0.00 Implementati 2019-12-16 2019-12-30 2020-01-20 2020-02-19 2020-03-25 2021-03-25 Hali Ela Tank ( IWWRMP- Envelope Improvements on 2/WORKS/ID/OCBN/12 ) LK-MOMDE-124595-CW- RFB / Rehabilititation of Component 2: Pending Single Stage - One Akathimurippu Tank ( / Infrastructure Post Request for Bids Open - National 1,216,044.94 0.00 Implementati 2019-12-02 2019-12-16 2020-01-06 2020-02-05 2020-03-11 2021-03-11 Envelope IWWRMP- Improvements on 2/WORKS/ID/OCBN/13 ) LK-MOMDE-124596-CW- RFB / Rehabilititation of Component 2: Pending Single Stage - One Pavatkulam Tank ( / Infrastructure Post Request for Bids Open - National 874,719.10 0.00 Implementati 2019-12-02 2019-12-16 2020-01-06 2020-02-05 2020-03-11 2021-03-11 Envelope IWWRMP- Improvements on 2/WORKS/ID/OCBN/14 ) Page 2 LK-MOMDE-124642-CW- Component 2: Pending RFB / Improvements to Single Stage - One / Infrastructure Post Request for Bids Open - National 522,646.07 0.00 Implementati 2020-02-03 2020-02-17 2020-03-09 2020-04-08 2020-05-13 2021-05-13 Mavilaru Headworks (LB) ( Envelope Improvements on IWWRMP- 2/WORKS/ID/OCBN/15-1 ) LK-MOMDE-124649-CW- Component 2: Pending RFB / Improvements to Single Stage - One / Infrastructure Post Request for Bids Open - National 412,247.19 0.00 Implementati 2020-02-06 2020-02-20 2020-03-12 2020-04-11 2020-05-16 2021-05-16 Mavilaru Headworks (RB) ( Envelope Improvements on IWWRMP- 2/WORKS/ID/OCBN/15-2 ) LK-MOMDE-124655-CW- Component 2: Pending RFB / Rehabilititation of Single Stage - One / Infrastructure Post Request for Bids Open - National 595,505.62 0.00 Implementati 2019-12-09 2019-12-23 2020-01-13 2020-02-12 2020-03-18 2021-03-18 Peramadu Tank ( IWWRMP- Envelope Improvements on 2/WORKS/ID/OCBN/16 ) LK-MOMDE-124659-CW- RFB / Rehabilititation of Component 2: Pending Single Stage - One Peramaduwa Scheme ( / Infrastructure Post Request for Bids Open - National 898,876.40 0.00 Implementati 2019-12-20 2020-01-03 2020-01-24 2020-02-23 2020-03-29 2021-03-29 Envelope IWWRMP- Improvements on 2/WORKS/ID/OCBN/17 ) LK-MOMDE-124660-CW- RFB / Improvements to RB Component 2: Pending Main canal from 0+000Km Single Stage - One / Infrastructure Post Request for Bids Open - National 676,471.91 0.00 Implementati 2019-12-20 2020-01-03 2020-01-24 2020-02-23 2020-03-29 2021-03-29 to 1+465Km of Viyadikulam Envelope Improvements on Scheme ( IWWRMP- 2/WORKS/ID/OCBN/18-1) LK-MOMDE-124666-CW- Component 2: Pending RFB / Improvements Single Stage - One / Infrastructure Post Request for Bids Open - National 950,185.39 0.00 Implementati 2019-12-20 2020-01-03 2020-01-24 2020-02-23 2020-03-29 2021-03-29 Viyadikulam Spill ( Envelope Improvements on IWWRMP- 2/WORKS/ID/OCBN/18-2 ) LK-MOMDE-124667-CW- RFB / Rehabilititation of Component 2: Pending Single Stage - One Abakolawewa Tank ( / Infrastructure Post Request for Bids Open - National 325,505.62 0.00 Implementati 2020-01-24 2020-02-07 2020-02-28 2020-03-29 2020-05-03 2021-05-03 Envelope IWWRMP- Improvements on 2/WORKS/ID/OCBN/19 ) LK-MOMDE-124671-CW- RFB / Improvements of Component 2: Pending Access road of Vahanery Single Stage - One / Infrastructure Post Request for Bids Open - National 775,000.00 0.00 Implementati 2019-12-27 2020-01-10 2020-01-31 2020-03-01 2020-04-05 2021-04-05 tank form Stn 0+000 to Envelope Improvements on 7+683 (Santhiyar road) ( IWWRMP- 2/WORKS/ID/OCBN/11-2 ) LK-MOMDE-124683-CW- Component 2: Pending RFB / Rehabilititation of Single Stage - One / Infrastructure Post Request for Bids Open - National 393,258.43 0.00 Implementati 2019-11-25 2019-12-09 2019-12-30 2020-01-29 2020-03-04 2021-03-04 Karawita tank ( IWWRMP- Envelope Improvements on 2/WORKS/ID/OCBN/20 ) LK-MOMDE-125488-CW- RFB / Rehabilititation of Component 2: Pending Single Stage - One Haththota Anicut Scheme ( / Infrastructure Post Request for Bids Open - National 600,425.69 0.00 Implementati 2019-12-23 2020-01-06 2020-01-27 2020-02-26 2020-04-01 2021-04-01 Envelope IWWRMP- Improvements on 2/WORKS/ID/OCBN/22 ) LK-MOMDE-125489-CW- Component 2: Pending RFB / Rehabilititation of Single Stage - One / Infrastructure Post Request for Bids Open - National 464,775.28 0.00 Implementati 2019-12-23 2020-01-06 2020-01-27 2020-02-26 2020-04-01 2021-04-01 Madiyawa Tank ( IWWRMP- Envelope Improvements on 2/WORKS/ID/OCBN/23 ) LK-MOMDE-125494-CW- RFB / Rehabilititation of Component 2: Pending Single Stage - One Muhathankulam Scheme ( / Infrastructure Post Request for Bids Open - National 629,213.48 0.00 Implementati 2019-12-23 2020-01-06 2020-01-27 2020-02-26 2020-04-01 2021-04-01 Envelope IWWRMP- Improvements on 2/WORKS/ID/OCBN/24 ) LK-MOMDE-125496-CW- RFB / Rehabilititation of Component 2: Pending Single Stage - One Arawatta tank bund ( / Infrastructure Post Request for Bids Open - National 169,151.69 0.00 Implementati 2019-12-27 2020-01-10 2020-01-31 2020-03-01 2020-04-05 2021-04-05 Envelope IWWRMP- Improvements on 2/WORKS/ID/OCBN/25 ) LK-MOMDE-125506-CW- RFB / Rehabilititation of Component 2: Pending Single Stage - One Waduwawala Scheme ( / Infrastructure Post Request for Bids Open - National 352,808.99 0.00 Implementati 2019-12-27 2020-01-10 2020-01-31 2020-03-01 2020-04-05 2021-04-05 Envelope IWWRMP- Improvements on 2/WORKS/ID/OCBN/26 ) Page 3 LK-MOMDE-125508-CW- RFB / Rehabilititation of Component 2: Pending Single Stage - One Mannankatiya Tank ( / Infrastructure Post Request for Bids Open - National 280,898.88 0.00 Implementati 2019-12-27 2020-01-10 2020-01-31 2020-03-01 2020-04-05 2021-04-05 Envelope IWWRMP- Improvements on 2/WORKS/ID/OCBN/27 ) LK-MOMDE-125511-CW- RFB / Rehabilititation of Component 2: Pending Single Stage - One Main Canal of / Infrastructure Post Request for Bids Open - National 347,780.90 0.00 Implementati 2019-12-09 2019-12-23 2020-01-13 2020-02-12 2020-03-18 2021-03-18 Envelope Kimbulawana Oya Scheme Improvements on (LBMC) ( IWWRMP- 2/WORKS/ID/OCBN/28-1 ) LK-MOMDE-125513-CW- RFB / Rehabilititation of Component 2: Pending Single Stage - One Main Canal of / Infrastructure Post Request for Bids Open - National 262,859.69 0.00 Implementati 2019-12-09 2019-12-10 2019-12-31 2020-01-30 2020-03-05 2021-03-05 Envelope Kimbulawana Oya Scheme Improvements on (RBMC) ( IWWRMP- 2/WORKS/ID/OCBN/28-2) LK-MOMDE-125515-CW- Component 2: Pending RFB / Rehabilititation of Single Stage - One / Infrastructure Post Request for Bids Open - National 896,067.42 0.00 Implementati 2019-12-09 2019-12-23 2020-01-13 2020-02-12 2020-03-18 2021-03-18 Maha Andara Wewa ( Envelope Improvements on IWWRMP- 2/WORKS/ID/OCBN/29 ) LK-MOMDE-125529-CW- RFB / Improvements to Component 2: Pending Walawa RB 41 km Main Single Stage - One / Infrastructure Post Request for Bids Open - National 2,302,251.70 0.00 Implementati 2019-11-22 2019-12-06 2019-12-27 2020-01-26 2020-03-01 2022-08-28 Canal from 0+000 km to Envelope Improvements on 17+400 km ( IWWRMP- 2/WORKS/MASL/OCBN/100- 1) LK-MOMDE-125831-CW- RFB / Improvements to Walawa RB 41 km Main Component 2: Pending Canal from 23+400 km to Single Stage - One / Infrastructure Post Request for Bids Open - National 2,444,167.62 0.00 Implementati 2019-11-22 2019-12-06 2019-12-27 2020-01-26 2020-03-01 2022-08-28 33+420 km and 34+640km Envelope Improvements on to 40+910 km ( IWWRMP- 2/WORKS/MASL/OCBN/100-2 ) LK-MOMDE-125832-CW- RFB / Hydro Mechanical Component 2: Pending works of Walawa RB Main Single Stage - One / Infrastructure Post Request for Bids Open - National 332,261.49 0.00 Implementati 2019-11-29 2019-12-13 2020-01-03 2020-02-02 2020-03-08 2021-09-19 Canal ( IWWRMP- Envelope Improvements on 2/WORKS/MASL/OCBN/100-3 ) LK-MOMDE-125833-CW- RFB / Ecological Improvements and Marking Component 2: Pending Single Stage - One Reservation along Walawa / Infrastructure Post Request for Bids Open - National 422,232.84 0.00 Implementati 2019-11-29 2019-12-13 2020-01-03 2020-02-02 2020-03-08 2021-09-19 Envelope RB Main Canal ( IWWRMP- Improvements on 2/WORKS/MASL/OCBN/100-4 ) LK-MOMDE-125834-CW- RFB / Improvement of Component 2: Pending Single Stage - One Spillway Tail Canal of / Infrastructure Post Request for Bids Open - National 369,101.12 0.00 Implementati 2019-11-26 2019-12-10 2019-12-31 2020-01-30 2020-03-05 2021-03-05 Envelope Kotmale Dam ( IWWRMP- Improvements on 2/WORKS/MASL/OCBN/101 ) LK-MOMDE-125835-CW- RFB / Installation of Automated Geodetic Survey Component 2: Pending Single Stage - Two Systems in Kotmale & / Infrastructure Post Request for Bids Open - National 1,623,595.51 0.00 Implementati 2019-11-19 2019-12-03 2019-12-24 2020-04-11 2021-04-11 Envelope Randenigala Dams for Dam Improvements on Movement Monitoring ( IWWRMP- 2/WORKS/MASL//OCBN/102 ) LK-MOMDE-125836-CW- RFB / Supply and Component 2: Pending Single Stage - Two Installation of Gantry Crane / Infrastructure Post Request for Bids Open - National 2,000,000.00 0.00 Implementati 2019-12-03 2019-12-17 2020-01-07 2020-04-25 2021-04-25 Envelope for Polgolla Barrage ( Improvements on IWWRMP- 2/WORKS/MASL//OCBN/103 ) LK-MOMDE-125838-CW- RFB / Supply and Component 2: Pending Single Stage - Two Installation of Gantry Crane / Infrastructure Post Request for Bids Open - National 1,185,393.26 0.00 Implementati 2019-12-03 2019-12-17 2020-01-07 2020-04-25 2021-04-25 Envelope for Udawalawe Dam ( Improvements on IWWRMP- 2/WORKS/MASL//OCBN/104 ) Page 4 LK-MOMDE-125839-CW- RFB / Repairs to gates of Component 2: Pending irrigation structures in Single Stage - One / Infrastructure Post Request for Bids Open - National 337,078.65 0.00 Implementati 2019-12-06 2019-12-20 2020-01-10 2020-02-09 2020-03-15 2021-09-16 Kalawewa Left Bank main Envelope Improvements on canal (IWWRMP- 2/WORKS/MASL//OCBN/105) LK-MOMDE-125846-CW- RFB / Reconstruction of Muthuiyankaddu RB Canal Component 2: Pending Single Stage - One - Muthuiyankaddu Division / Infrastructure Post Request for Bids Open - National 365,168.54 0.00 Implementati 2019-11-15 2019-11-29 2019-12-20 2020-01-19 2020-02-23 2020-11-19 Envelope - Package 01 (RB/Track 03) Improvements on ( IWWRMP- 2/WORKS/NPC/OCBN/200-1 ) LK-MOMDE-125851-CW- RFB / Reconstruction of Component 2: Pending Muthuiyankaddu RB Canal Single Stage - One / Infrastructure Post Request for Bids Open - National 325,842.70 0.00 Implementati 2019-11-15 2019-11-29 2019-12-20 2020-01-19 2020-02-23 2020-11-19 - Muthuiyankaddu Division Envelope Improvements on - (RB/Track 07) ( IWWRMP- 2/WORKS/NPC/OCBN/200-2 ) LK-MOMDE-125854-CW- RFB / Reconstruction of Component 2: Pending Muthuiyankaddu RB Canal Single Stage - One / Infrastructure Post Request for Bids Open - National 617,977.53 0.00 Implementati 2019-11-15 2019-11-29 2019-12-20 2020-01-19 2020-02-23 2021-02-22 - Muthuiyankaddu Division Envelope Improvements on - (RB/Track 05) ( IWWRMP- 2/WORKS/NPC/OCBN/200-3 ) LK-MOMDE-125855-CW- RFB / Reconstruction of Component 2: Pending Muthuiyankaddu RB Canal Single Stage - One / Infrastructure Post Request for Bids Open - National 634,831.46 0.00 Implementati 2020-01-20 2020-02-03 2020-02-24 2020-03-25 2020-04-29 2021-10-21 - Muthuiyankaddu Division Envelope Improvements on - (RB/Track 01) ( IWWRMP- 2/WORKS/NPC/OCBN/200-4) LK-MOMDE-125856-CW- RFB / Reconstruction of Component 2: Pending Muthuiyankaddu RB Canal Single Stage - One / Infrastructure Post Request for Bids Open - National 831,460.67 0.00 Implementati 2020-01-20 2020-02-03 2020-02-24 2020-03-25 2020-04-29 2021-01-24 - Muthuiyankaddu Division Envelope Improvements on - (RB/Track 02) ( IWWRMP- 2/WORKS/NPC/OCBN/200-5) LK-MOMDE-125994-CW- RFB / Reconstruction of Component 2: Pending Muthuiyankaddu LB Canal Single Stage - One / Infrastructure Post Request for Bids Open - National 337,078.65 0.00 Implementati 2020-02-14 2020-02-28 2020-03-20 2020-04-19 2020-05-24 2020-11-20 - Muthuiyankaddu Division Envelope Improvements on - (LB/Track 02) ( IWWRMP- 2/WORKS/NPC/OCBN/200-6 ) LK-MOMDE-125995-CW- RFB / Reconstruction of Component 2: Pending Muthuiyankaddu LB Canal Single Stage - One / Infrastructure Post Request for Bids Open - National 196,629.21 0.00 Implementati 2020-02-14 2020-02-28 2020-03-20 2020-04-19 2020-05-24 2021-02-18 - Muthuiyankaddu Division Envelope Improvements on - (LB/Track 04) ( IWWRMP- 2/WORKS/NPC/OCBN/200-7 ) LK-MOMDE-126155-CW- RFB / Reconstruction of Component 2: Pending Muthuiyankaddu RB Canal Single Stage - One / Infrastructure Post Request for Bids Open - National 196,629.21 0.00 Implementati 2020-02-14 2020-02-28 2020-03-20 2020-04-19 2020-05-24 2021-02-18 - Muthuiyankaddu Division Envelope Improvements on - (RB/Track 06) (IWWRMP- 2/WORKS/NPC/OCBN/200-8) LK-MOMDE-126158-CW- RFB / Reconstruction of Component 2: Pending Muthuiyankaddu LB Canal Single Stage - One / Infrastructure Post Request for Bids Open - National 449,438.20 0.00 Implementati 2020-10-20 2020-11-03 2020-11-24 2020-12-24 2021-01-28 2021-10-25 - Muthuiyankaddu Division Envelope Improvements on - (LB/Track 01) (IWWRMP- 2/WORKS/NPC/OCBN/200-9) LK-MOMDE-126330-CW- RFB / Reconstruction of Muthuiyankaddu RB Canal Component 2: Pending Single Stage - One - Muthuiyankaddu Division / Infrastructure Post Request for Bids Open - National 674,157.30 0.00 Implementati 2020-04-17 2020-05-01 2020-05-22 2020-06-21 2020-07-26 2021-04-22 Envelope - (RB/Track 04) ( IWWRMP- Improvements on 2/WORKS/NPC/OCBN/200-10 ) Page 5 LK-MOMDE-126332-CW- RFB / Reconstruction of Component 2: Pending Muthuiyankaddu LB Canal Single Stage - One / Infrastructure Post Request for Bids Open - National 561,797.75 0.00 Implementati 2020-05-17 2020-05-31 2020-06-21 2020-07-21 2020-08-25 2021-05-22 - Muthuiyankaddu Division Envelope Improvements on - (LB/Track 03) ( IWWRMP- 2/WORKS/NPC/OCBN/200- 11) LK-MOMDE-126333-CW- RFB / Reconstruction of Component 2: Pending Muthuiyankaddu RB Canal Single Stage - One / Infrastructure Post Request for Bids Open - National 146,067.42 0.00 Implementati 2020-05-15 2020-05-29 2020-06-19 2020-07-19 2020-08-23 2021-05-20 - Muthuiyankaddu Division Envelope Improvements on - (RB/Track 08) (IWWRMP- 2/WORKS/NPC/OCBN/200- 12) LK-MOMDE-126337-CW- RFB / Improvements of Muthuiyankaddu RB Main Component 2: Pending Single Stage - One Canal - Muthuiyankaddu / Infrastructure Post Request for Bids Open - National 84,269.66 0.00 Implementati 2020-05-20 2020-06-03 2020-06-24 2020-07-24 2020-08-28 2021-05-25 Envelope Division ( IWWRMP- Improvements on 2/WORKS/NPC/OCBN/200-13 ) LK-MOMDE-126338-CW- RFB / Improvements of Muthuiyankaddu LB Main Component 2: Pending Single Stage - One Canal - Muthuiyankaddu / Infrastructure Post Request for Bids Open - National 84,269.66 0.00 Implementati 2020-07-20 2020-08-03 2020-08-24 2020-09-23 2020-10-28 2021-07-25 Envelope Division ( IWWRMP- Improvements on 2/WORKS/NPC/OCBN/200-14 ) LK-MOMDE-126345-CW- RFB / Rehabilitation of Component 2: Pending Single Stage - One Kalmadu Scheme / Infrastructure Post Request for Bids Open - National 1,404,494.38 0.00 Implementati 2019-11-18 2019-12-02 2019-12-23 2020-01-22 2020-02-26 2020-11-22 Envelope Headworks ( IWWRMP- Improvements on 2/WORKS/NPC/OCBN/201-1 ) LK-MOMDE-126347-CW- RFB / Rehabilitation of Component 2: Pending channel to kandawalai Single Stage - One / Infrastructure Post Request for Bids Open - National 449,438.20 0.00 Implementati 2021-08-23 2021-09-06 2021-09-27 2021-10-27 2021-12-01 2022-08-28 under RB cannel under Envelope Improvements on Kalmadu Scheme ( IWWRMP- 2/WORKS/NPC/OCBN/201-2 ) LK-MOMDE-126353-CW- RFB / Rehabilitation of Component 2: Pending channel to Puliyampokkanai Single Stage - One / Infrastructure Post Request for Bids Open - National 224,719.10 0.00 Implementati 2020-10-20 2020-11-03 2020-11-24 2020-12-24 2021-01-28 2021-10-25 under RB cannel under Envelope Improvements on Kalmadu Scheme ( IWWRMP- 2/WORKS/NPC/OCBN/201-3 ) LK-MOMDE-126361-CW- RFB / Rehabilitation of Component 2: Pending channel to kalmadu nagar Single Stage - One / Infrastructure Post Request for Bids Open - National 393,258.43 0.00 Implementati 2020-03-23 2020-04-06 2020-04-27 2020-05-27 2020-07-01 2021-03-28 under LB cannel under Envelope Improvements on Kalmadu Scheme ( IWWRMP- 2/WORKS/NPC/OCBN/201-4 ) LK-MOMDE-126367-CW- RFB / Improvements of Component 2: Pending Single Stage - One Spill & spilltail under / Infrastructure Post Request for Bids Open - National 337,078.65 0.00 Implementati 2020-10-16 2020-10-30 2020-11-20 2020-12-20 2021-01-24 2021-10-21 Envelope Kalmadu Scheme ( Improvements on IWWRMP- 2/WORKS/NPC/OCBN/201-5 ) LK-MOMDE-126371-CW- RFB / Rehabilitation of Component 2: Pending akkarayan kulam channel Single Stage - One / Infrastructure Post Request for Bids Open - National 393,258.43 0.00 Implementati 2020-02-14 2020-02-28 2020-03-20 2020-04-19 2020-05-24 2021-02-18 to kannagipuram under LB Envelope Improvements on cannel ( IWWRMP- 2/WORKS/NPC/OCBN/202-1 ) LK-MOMDE-126376-CW- RFB / Rehabilitation of Component 2: Pending akkarayan kulam channel Single Stage - One / Infrastructure Post Request for Bids Open - National 393,258.43 0.00 Implementati 2020-10-16 2020-10-30 2020-11-20 2020-12-20 2021-01-24 2021-10-21 to Akkarayan under LB Envelope Improvements on cannel & lift irrigation ( IWWRMP- 2/WORKS/NPC/OCBN/202-2 ) LK-MOMDE-126378-CW- RFB / Rehabilitation of Component 2: Pending Single Stage - One akkarayan kulam RB cannel / Infrastructure Post Request for Bids Open - National 449,438.20 0.00 Implementati 2020-09-28 2020-10-12 2020-11-02 2020-12-02 2021-01-06 2021-10-03 Envelope ( IWWRMP- Improvements on 2/WORKS/NPC/OCBN/202-3 ) Page 6 LK-MOMDE-126382-CW- RFB / Rehabilitation of Component 2: Pending Single Stage - One akkarayan kulam / Infrastructure Post Request for Bids Open - National 842,696.63 0.00 Implementati 2020-10-16 2020-10-30 2020-11-20 2020-12-20 2021-01-24 2021-10-21 Envelope Headworks ( IWWRMP- Improvements on 2/WORKS/NPC/OCBN/202-4 ) LK-MOMDE-126387-CW- RFB / Rehabilitation of Component 2: Pending Single Stage - One akkarayan kulam spill & / Infrastructure Post Request for Bids Open - National 449,438.20 0.00 Implementati 2020-10-16 2020-10-30 2020-11-20 2020-12-20 2021-01-24 2021-10-21 Envelope spilltail channel ( IWWRMP- Improvements on 2/WORKS/NPC/OCBN/202-5 ) LK-MOMDE-126390-CW- RFB / Rehabilitation of Component 2: Pending Headworks under Single Stage - One / Infrastructure Post Request for Bids Open - National 224,719.10 0.00 Implementati 2020-09-28 2020-10-12 2020-11-02 2020-12-02 2021-01-06 2021-10-03 Piramanthalaru Scheme ( Envelope Improvements on IWWRMP- 2/WORKS/NPC/OCBN/203-1 ) LK-MOMDE-126391-CW- RFB / Rehabilitation of Downstream under Component 2: Pending Single Stage - One Piramanthalaru Irrigation / Infrastructure Post Request for Bids Open - National 112,359.55 0.00 Implementati 2019-11-18 2019-12-02 2019-12-23 2020-01-22 2020-02-26 2020-11-22 Envelope Scheme (phase 01) Improvements on (IWWRMP- 2/WORKS/NPC/OCBN/203-2) LK-MOMDE-126392-CW- RFB / Rehabilitation of Downstream under Component 2: Pending Single Stage - One Piramanthalaru Irrigation / Infrastructure Post Request for Bids Open - National 112,359.55 0.00 Implementati 2020-09-21 2020-10-05 2020-10-26 2020-11-25 2020-12-30 2021-09-26 Envelope Scheme (phase 02) ( Improvements on IWWRMP- 2/WORKS/NPC/OCBN/203-3 ) LK-MOMDE-126396-CW- RFB / Rehabilitation of Component 2: Pending Headworks under Single Stage - One / Infrastructure Post Request for Bids Open - National 196,629.21 0.00 Implementati 2020-10-16 2020-10-30 2020-11-20 2020-12-20 2021-01-24 2021-10-21 Kanagambikai Irrigation Envelope Improvements on Scheme (IWWRMP- 2/WORKS/NPC/OCBN/204-1) LK-MOMDE-126400-CW- RFB / Rehabilitation of Component 2: Pending Downstream under Single Stage - One / Infrastructure Post Request for Bids Open - National 224,719.10 0.00 Implementati 2019-11-22 2019-12-06 2019-12-27 2020-01-26 2020-03-01 2020-11-26 Kanagambikai Scheme ( Envelope Improvements on IWWRMP- 2/WORKS/NPC/OCBN/204-2 ) LK-MOMDE-126401-CW- RFB / Rehabilitation of Component 2: Pending Single Stage - One Head works in Periyamdu / Infrastructure Post Request for Bids Open - National 1,765,730.34 0.00 Implementati 2019-11-22 2019-12-06 2019-12-27 2020-01-26 2020-03-01 2020-11-26 Envelope Tank ( IWWRMP- Improvements on 2/WORKS/NPC/OCBN/205 ) LK-MOMDE-126410-CW- RFB / Rehabilitation of Component 2: Pending Single Stage - One Head works of / Infrastructure Post Request for Bids Open - National 421,348.31 0.00 Implementati 2019-12-19 2020-01-02 2020-01-23 2020-02-22 2020-03-28 2020-12-23 Envelope Kudamuruddy Tank ( Improvements on IWWRMP- 2/WORKS/NPC/OCBN/206-1) LK-MOMDE-126412-CW- RFB / Rehabilitation of Downstream under Component 2: Pending Single Stage - One Kudamuruddy Tank / Infrastructure Post Request for Bids Open - National 224,719.10 0.00 Implementati 2020-09-28 2020-10-12 2020-11-02 2020-12-02 2021-01-06 2021-10-03 Envelope Irrigation Scheme ( Improvements on IWWRMP- 2/WORKS/NPC/OCBN/206-2) LK-MOMDE-126413-CW- RFB / Rehabilitation of Component 2: Pending Head works of Kariyalai Single Stage - One / Infrastructure Post Request for Bids Open - National 1,123,595.51 0.00 Implementati 2019-12-16 2019-12-30 2020-01-20 2020-02-19 2020-03-25 2020-12-20 Nagapaduwan Tank ( Envelope Improvements on IWWRMP- 2/WORKS/NPC/OCBN/207-1 ) LK-MOMDE-126416-CW- RFB / Rehabilitation of LB Component 2: Pending cannel under Kariyalai Single Stage - One / Infrastructure Post Request for Bids Open - National 365,168.54 0.00 Implementati 2020-10-20 2020-11-03 2020-11-24 2020-12-24 2021-01-28 2021-10-25 Nagapaduwan Tank Envelope Improvements on (IWWRMP- 2/WORKS/NPC/OCBN/207-2) Page 7 LK-MOMDE-126417-CW- RFB / Rehabilitation of RB Component 2: Pending cannel under Kariyalai Single Stage - One / Infrastructure Post Request for Bids Open - National 308,988.76 0.00 Implementati 2020-10-20 2020-11-03 2020-11-24 2020-12-24 2021-01-28 2021-10-25 Nagapaduwan Tank ( Envelope Improvements on IWWRMP- 2/WORKS/NPC/OCBN/207-3 ) LK-MOMDE-126418-CW- RFB / Rehabilitation of Component 2: Pending Downstream under Vaneri Single Stage - One / Infrastructure Post Request for Bids Open - National 224,719.10 0.00 Implementati 2020-09-28 2020-10-12 2020-11-02 2020-12-02 2021-01-06 2021-10-03 kulam Irrigation Scheme ( Envelope Improvements on IWWRMP- 2/WORKS/NPC/OCBN/208-1 ) LK-MOMDE-126420-CW- RFB / Rehabilitation of Component 2: Pending Single Stage - One Head works of Vaneri / Infrastructure Post Request for Bids Open - National 224,719.10 0.00 Implementati 2020-10-16 2020-10-30 2020-11-20 2020-12-20 2021-01-24 2021-10-21 Envelope kulam ( IWWRMP- Improvements on 2/WORKS/NPC/OCBN/208-2 ) LK-MOMDE-126422-CW- RFB / Rehabilitation of Component 2: Pending Dowstream infrastructure in Single Stage - One / Infrastructure Post Request for Bids Open - National 112,359.55 0.00 Implementati 2019-11-22 2019-12-06 2019-12-27 2020-01-26 2020-03-01 2020-11-26 Periyapandivirichan Kulam Envelope Improvements on ( IWWRMP- 2/WORKS/NPC/OCBN/209 ) GOODS Bid Evaluation Activity Reference No. / Draft Pre- Draft Bidding Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Prequalification Specific Procurement Bidding Documents Proposal Submission Report and Description Component Review Type Method qualification Document / Signed Contract Contract Completion No. Approach Process (Y/N) Amount (US$) (US$) Status Evaluation Report Notice / Invitation as Issued / Opening / Minutes Recommendation for Documents Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual LK-MOMDE-117380-GO- DIR / Procurement of Relevant Data and Maps Component 1: Watershed Pending for preparation of GIS maps / and Water Resources Post Direct Selection Direct 15,151.52 0.00 Implementati 2019-08-05 2019-08-13 2019-09-17 2020-01-15 including specific geographic Management on locations/sub-watersheds (IWWRMP/PP/GOODS/01) LK-MOMDE-123574-GO- RFB / Procurement of clay Component 2: Pending Single Stage - One grouting machines ( / Infrastructure Post Request for Bids Open - National 675,000.00 0.00 Implementati 2020-03-30 2020-04-13 2020-05-25 2020-06-24 2020-07-29 2021-05-25 Envelope IWWRMP- Improvements on 2/GOODS/PMU/OCBN/1 ) LK-MOMDE-123581-GO- Component 2: Pending RFB / Procurement of water Single Stage - One / Infrastructure Post Request for Bids Open - National 845,000.00 0.00 Implementati 2019-12-20 2020-01-03 2020-02-14 2020-03-15 2020-04-19 2021-02-13 weeds removers ( IWWRMP- Envelope Improvements on 2/GOODS/PMU/OCBN/2 ) LK-MOMDE-123586-GO- Component 2: Pending RFB / Procurement of Crew Single Stage - One / Infrastructure Post Request for Bids Open - National 475,000.00 0.00 Implementati 2020-06-09 2020-06-23 2020-08-04 2020-09-03 2020-10-08 2021-04-06 Cabs ( IWWRMP- Envelope Improvements on 2/GOODS/PMU/OCBN/3 ) LK-MOMDE-124212-GO- RFB / Procurement of Component 1: Watershed Pending Single Stage - One computer and accessories-1 ( / and Water Resources Post Request for Bids Open - National 60,000.00 0.00 Implementati 2020-02-27 2020-03-12 2020-04-23 2020-05-23 2020-06-27 2020-10-25 Envelope IWWRMP- Management on 2/GOODS/PMU/OCBN/4 ) LK-MOMDE-124214-GO- Component 1: Watershed Pending RFB / Procurement of Single Stage - One / and Water Resources Post Request for Bids Open - National 30,000.00 0.00 Implementati 2020-04-27 2020-05-11 2020-06-22 2020-07-22 2020-08-26 2020-12-24 Photocopy Machines-1 ( Envelope Management on IWWRMP- 2/GOODS/PMU/OCBN/5 ) LK-MOMDE-124216-GO- DIR / Purchasing of GIS Component 1: Watershed Pending Maps and Satellite Images ( / and Water Resources Post Direct Selection Direct 30,000.00 0.00 Implementati 2020-01-27 2020-02-10 2020-03-21 2020-09-17 IWWRMP- Management on 1/GOODS/PMU/OCBN/6 ) LK-MOMDE-124219-GO- Component 1: Watershed Pending RFB / Procurement of Office Single Stage - One / and Water Resources Post Request for Bids Open - National 30,000.00 0.00 Implementati 2020-03-30 2020-04-13 2020-05-25 2020-06-24 2020-07-29 2020-11-26 Equipments-1 ( IWWRMP- Envelope Management on 2/GOODS/PMU/OCBN/7 ) Page 8 NON CONSULTING SERVICES Bid Evaluation Activity Reference No. / Draft Pre- Draft Bidding Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Prequalification Specific Procurement Bidding Documents Proposal Submission Report and Description Component Review Type Method qualification Document / Signed Contract Contract Completion No. Approach Process (Y/N) Amount (US$) (US$) Status Evaluation Report Notice / Invitation as Issued / Opening / Minutes Recommendation for Documents 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 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$) Amount (US$) Interest 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 LK-MOMDE-116917-CS- INDV / Consultancy services Consultant Component 3: Multi-sector Pending for Preparation of TOR for / Post Qualification Limited 9,090.91 0.00 2019-07-25 2019-08-08 2019-09-07 2019-10-12 2020-04-09 Water Resources Planning Implementation River Basin Management Selection Plan (IWWRMP/PP/CONS/30) LK-MOMDE-120102-CS- QCBS / Consultancy service to finalize the Bid Component 1: Watershed Quality And Cost- Pending documents for irrigation / and Water Resources Post Open - National 12,121.21 0.00 2019-09-16 2019-10-07 2019-11-20 2019-12-18 2020-01-17 2020-02-21 2020-03-27 2021-03-27 Based Selection Implementation dam rehabilitation of Management Component 1 (IWWRMP/PP/CONS/35) LK-MOMDE-121715-CS- CQS / Consultancy Service Component 1: Watershed Consultant for preparation of Pending / and Water Resources Post Qualification Open - National 15,151.52 0.00 2019-07-17 2019-08-07 2019-09-20 2019-10-20 2019-11-24 2020-05-22 Watershed Management Implementation Management Selection plans for selected area (IWWRMP/PP/CONS/36) LK-MOMDE-121716-CS- CQS / Consultancy services Component 2: Consultant Pending for preparation of Risk / Infrastructure Post Qualification Open - National 30,303.03 0.00 2019-09-15 2019-10-06 2019-11-19 2019-12-19 2020-01-23 2020-07-21 Implementation Assesment Improvements Selection (IWWRMP/PP/CONS/37) LK-MOMDE-121717-CS- CQS / Preparation of Consultant Component 4: Project Pending Management Information / Post Qualification Open - National 12,121.21 0.00 2019-07-23 2019-08-13 2019-09-26 2019-10-26 2019-11-30 2020-05-28 Management Implementation System Selection (IWWRMP/PP/CONS/15) LK-MOMDE-118633-CS- QCBS / Consultancy Service for study and recommendation for back erosion of Rantambe dam Component 2: spillway tail canal ,LB Quality And Cost- Open - Pending / Infrastructure Prior 1,202,448.09 0.00 2019-07-17 2019-08-07 2019-09-20 2019-10-18 2019-11-17 2019-12-22 2020-01-26 2021-01-25 erosion of Victoria dam Based Selection International Implementation Improvements spillway tail canal, Back Analysis for Victoria dam and Kotmale Dam grouting gallery inspection (IWWRMP/PP/CONS/31) LK-MOMDE-125891-CS- QCBS / Consultancy service for preparation of Watershed management Component 1: Watershed plan for seven selected Quality And Cost- Open - Pending / and Water Resources Post 1,348,314.61 0.00 2019-12-05 2019-12-26 2020-02-08 2020-03-07 2020-04-06 2020-05-11 2020-06-15 2021-06-15 divisions -Nuwara Eliya, Based Selection International Implementation Management Badulla, Walapnae & Kandy (Delthota, Haguranketha and Pahatha Hewaheta) (IWWRMP-1/CS/QCBS/1) LK-MOMDE-125993-CS- QCBS / Consultancy Service for study and recommendation for back erosion of Rantambe dam Component 2: spillway tail canal ,LB Quality And Cost- Open - Pending / Infrastructure Post 786,516.85 0.00 2019-11-25 2019-12-16 2020-01-29 2020-02-26 2020-03-27 2020-05-01 2020-06-05 2021-06-05 erosion of Victoria dam Based Selection International Implementation Improvements spillway tail canal, Back Analysis for Victoria dam and Kotmale Dam grouting gallery inspection (IWWRMP- 2/CS/QCBS/7) Page 9 LK-MOMDE-126757-CS- QCBS / Development of Component 1: Watershed Basin Management plan for Quality And Cost- Pending / and Water Resources Post Open - National 421,348.31 0.00 2020-05-25 2020-06-15 2020-07-29 2020-08-26 2020-09-25 2020-10-30 2020-12-04 2021-12-04 Walawa & Ma Oya Based Selection Implementation Management including the stakeholder workshops (IWWRMP- 1/CS/QCBS/5) LK-MOMDE-126759-CS- QCBS / Consultancy service Component 1: Watershed for Expansion and Quality And Cost- Pending / and Water Resources Post Open - National 561,797.75 0.00 2020-10-29 2020-11-19 2021-01-02 2021-01-30 2021-03-01 2021-04-05 2021-05-10 2023-05-10 enhancement of WMS/MASL Based Selection Implementation Management bulk water allocation model (IWWRMP-1/CS/QCBS/6) LK-MOMDE-138818-CS- CQS / Consultancy on improving reservoir capacity Component 1: Watershed Consultant by dredging sand deposits Pending / and Water Resources Post Qualification Open - National 112,359.55 0.00 2020-04-01 2020-04-22 2020-06-05 2020-07-05 2020-08-09 2021-08-09 - medium and minor Implementation Management Selection irrigation tanks within the watershed (IWWRMP- 1/CS/CQS/2) LK-MOMDE-138827-CS- CQS / Consultancy service Component 2: Consultant for design of Bridge at Pending / Infrastructure Post Qualification Open - National 28,089.89 0.00 2019-12-02 2019-12-23 2020-02-05 2020-03-06 2020-04-10 2020-10-07 4+000 km of walawa RB Implementation Improvements Selection main canal (IWWRMP- 2\/CS/CQS/14) LK-MOMDE-138828-CS- CQS / Establishment of policy and institutional Component 2: Consultant Pending arrangements for dam / Infrastructure Post Qualification Open - National 112,359.55 0.00 2020-04-14 2020-05-05 2020-06-18 2020-07-18 2020-08-22 2021-08-22 Implementation safety, and water resources Improvements Selection management (IWWRMP- 2/CS/CQS/15) LK-MOMDE-138826-CS- CQS / Consultancy Service for inspection, identification Component 2: Consultant of defects and repair works Pending / Infrastructure Post Qualification Open - National 84,269.66 0.00 2019-12-02 2019-12-23 2020-02-05 2020-03-06 2020-04-10 2020-10-07 of syphone from 3+950 km Implementation Improvements Selection to 4+330 km of walawa RB main canal (IWWRMP- 2/CS/CQS/13) LK-MOMDE-138831-CS- CQS / Consultancy service for Preparation of Environmental Social Component 2: Consultant Management Framework Pending / Infrastructure Post Qualification Open - National 25,280.90 0.00 2020-12-16 2021-01-06 2021-02-19 2021-03-21 2021-04-25 2022-04-25 and Environmental social Implementation Improvements Selection screening report for rehabiliate dams & canals cluster VII (IWWRMP- 2/CS/CQS/18) LK-MOMDE-138832-CS- CQS / Consultancy service for Preparation of Environmental Social Component 2: Consultant Management Framework Pending / Infrastructure Post Qualification Open - National 25,280.90 0.00 2019-12-13 2020-01-03 2020-02-16 2020-03-17 2020-04-21 2021-04-21 and Environmental social Implementation Improvements Selection screening report for rehabilitate dams & canals cluster VIII (IWWRMP- 2/CS/CQS/19) LK-MOMDE-138824-CS- CQS / Consultancy service for Preparation of Environmental Social Component 2: Consultant Management Framework Pending / Infrastructure Post Qualification Open - National 56,179.78 0.00 2020-09-09 2020-09-30 2020-11-13 2020-12-13 2021-01-17 2021-07-16 and Environmental social Implementation Improvements Selection screening report for rehabilitate dams & canals cluster IV ( IWWRMP- 2/CS/CQS/11) LK-MOMDE-138838-CS- Component 2: Consultant CQS / Risk assessment for Pending / Infrastructure Post Qualification Open - National 280,898.88 0.00 2020-03-30 2020-04-20 2020-06-03 2020-07-03 2020-08-07 2021-08-07 all identified dams ( Implementation Improvements Selection IWWRMP-2/CS/CQS/25 ) Page 10 LK-MOMDE-138829-CS- CQS / Consultancy service for Preparation of Environmental Social Component 2: Consultant Management Framework Pending / Infrastructure Post Qualification Open - National 11,235.96 0.00 2020-02-17 2020-03-09 2020-04-22 2020-05-22 2020-06-26 2021-06-26 and Environmental social Implementation Improvements Selection screening report for rehabiliate dams & canals cluster V (IWWRMP- 2/CS/CQS/16) LK-MOMDE-138830-CS- CQS / Consultancy service for Preparation of Environmental Social Component 2: Consultant Management Framework Pending / Infrastructure Post Qualification Open - National 22,471.91 0.00 2019-12-09 2019-12-30 2020-02-12 2020-03-13 2020-04-17 2021-04-17 and Environmental social Implementation Improvements Selection screening report for rehabilitate dams & canals cluster VI (IWWRMP- 2/CS/CQS/17) LK-MOMDE-138821-CS- CQS / Consultancy service for Preparation of Environmental Social Component 2: Consultant Management Framework Pending / Infrastructure Post Qualification Open - National 56,179.78 0.00 2020-02-18 2020-03-10 2020-04-23 2020-05-23 2020-06-27 2020-12-24 and Environmental social Implementation Improvements Selection screening report for rehabiliate dams & canals cluster I (IWWRMP- 2/CS/CQS/8) LK-MOMDE-138822-CS- CQS / Consultancy service for Preparation of Environmental Social Component 2: Consultant Management Framework Pending / Infrastructure Post Qualification Open - National 56,179.78 0.00 2020-02-28 2020-03-20 2020-05-03 2020-06-02 2020-07-07 2021-01-03 and Environmental social Implementation Improvements Selection screening report for rehabilitate dams & canals cluster II (IWWRMP- 2/CS/CQS/9) LK-MOMDE-138834-CS- CQS / Feasibility Study for Construction of Pooneryn Tank and Barrages Component 2: Consultant Pending including Investigation, / Infrastructure Post Qualification Open - National 252,808.99 0.00 2020-03-30 2020-04-20 2020-06-03 2020-07-03 2020-08-07 2021-08-07 Implementation Detailed Design, BD Improvements Selection preparation, EIA and Social assessment (IWWRMP- 2\/CS/CQS/21) LK-MOMDE-138835-CS- CQS / Feasibility study Component 2: Consultant tocheck the possibility of Pending / Infrastructure Post Qualification Open - National 280,898.88 0.00 2020-09-28 2020-10-19 2020-12-02 2021-01-01 2021-02-05 2022-02-05 diverson of Kaluganga Implementation Improvements Selection Water to the CKD area (IWWRMP-2/CS/CQS/22) LK-MOMDE-138819-CS- CQS / Development Component 1: Watershed Consultant Groundwater management Pending / and Water Resources Post Qualification Open - National 140,449.44 0.00 2020-02-24 2020-03-16 2020-04-29 2020-05-29 2020-07-03 2021-07-03 plans & legal framework for Implementation Management Selection basins and national level (WRB) (IWWRMP- 1/CS/CQS/3) LK-MOMDE-138820-CS- CQS / Development of Component 1: Watershed Consultant Pending Groundwater Data & / and Water Resources Post Qualification Open - National 56,179.78 0.00 2020-04-10 2020-05-01 2020-06-14 2020-07-14 2020-08-18 2021-08-18 Implementation Information System for Management Selection WRB (IWWRMP-1/CS/CQS/4) LK-MOMDE-138823-CS- CQS / Consultancy service for Preparation of Environmental Social Component 2: Consultant Management Framework Pending / Infrastructure Post Qualification Open - National 56,179.78 0.00 2020-08-31 2020-09-21 2020-11-04 2020-12-04 2021-01-08 2021-07-07 and Environmental social Implementation Improvements Selection screening report for rehabilitate dams & canals cluster III ( IWWRMP- 2/CS/CQS/10) Page 11 LK-MOMDE-138825-CS- CQS / Consultancy Service Component 2: Consultant for preparation of Livelihood Pending / Infrastructure Post Qualification Open - National 56,179.78 0.00 2020-05-12 2020-06-02 2020-07-16 2020-08-15 2020-09-19 2021-03-18 Support Assistance Plan Implementation Improvements Selection (LSA) ( IWWRMP- 2/CS/CQS/12 ) LK-MOMDE-138837-CS- CQS / preparation of O & Component 2: Consultant M Manuals and Emergency Pending / Infrastructure Post Qualification Open - National 280,898.88 0.00 2020-03-30 2020-04-20 2020-06-03 2020-07-03 2020-08-07 2021-08-07 Action plans for selected Implementation Improvements Selection dams ( IWWRMP- 2/CS/CQS/24 ) LK-MOMDE-138836-CS- CQS / Preparation of Component 2: Consultant Pending guidline for sustainable / Infrastructure Post Qualification Open - National 11,235.96 0.00 2020-07-30 2020-08-20 2020-10-03 2020-11-02 2020-12-07 2021-12-07 Implementation Dam safety and Hydraulic Improvements Selection Assets ( IWWRMP- 2/CS/CQS/23 ) LK-MOMDE-118622-CS- QCBS / Consultancy Services for Feasibility Component 2: Quality And Cost- Open - Pending study on Safety of / Infrastructure Post 842,696.63 0.00 2019-07-08 2019-07-29 2019-09-11 2019-10-09 2019-11-08 2019-12-13 2020-01-17 2021-01-16 Based Selection International Implementation Senanayaka Samudraya Improvements Headworks (IWWRMP/PP/CONS/33) LK-MOMDE-138839-CS- CQS / Consultancy Service Consultant Component 4: Project Pending for Development for Project / Post Qualification Open - National 14,044.94 0.00 2020-03-02 2020-03-23 2020-05-06 2020-06-05 2020-07-10 2020-10-08 Management Implementation Website (IWWRMP- Selection 4/CS/CQS/26) 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 LK-MOMDE-113221-CS- INDV / Consultancy services for Environmental Social Component 2: Individual Impact Assessment for / Infrastructure Post Consultant Limited 9,090.91 9,340.87 Signed 2019-05-30 2019-06-02 2019-06-07 2019-06-17 2019-08-16 Rehabilitation of Elahara Improvements Selection scheme, Haththota scheme and Arawatta Tank (IWWRMP/PP/CONS/01) LK-MOMDE-113250-CS- INDV / Consultancy services for Environmental Social Impact Assessment for Component 2: Individual Under Rehabilitation of Hali Ela / Infrastructure Post Consultant Limited 12,121.21 0.00 2019-05-30 2019-06-02 2019-06-07 2019-06-15 2019-08-14 Implementation Tank, Akathimuripu Tank, Improvements Selection Madiyawa Tank and Waduwala Scheme (IWWRMP/PP/CONS/02) LK-MOMDE-113252-CS- Component 2: Individual INDV / Consultancy services / Infrastructure Post Consultant Limited 6,060.61 0.00 Under Review 2019-05-30 2019-06-02 2019-06-07 2019-06-17 2019-08-16 for Aquatic Survey Improvements Selection (IWWRMP/PP/CONS/03) LK-MOMDE-116871-CS- INDV / Consultancy service for Preparation of Operation manual for river basin planning and management, Component 2: Individual customized to the selected / Infrastructure Post Consultant Limited 24,242.42 0.00 Under Review 2019-05-30 2019-06-02 2019-06-07 2019-06-17 2019-08-16 river basins (Walawa Improvements Selection including the Walawa RB preparation of ESMP, Kalawewa and Mahalindawewa) (IWWRMP/PP/CONS/06) LK-MOMDE-116883-CS- INDV / Consultancy for Component 1: Watershed Individual Preparation of guideline Under / and Water Resources Post Consultant Limited 12,121.21 0.00 2019-08-01 2019-08-06 2019-08-27 2019-10-01 2020-03-29 for Sustainable Watershed Implementation Management Selection Management (IWWRMP/PP/CONS/08) Page 12 LK-MOMDE-116900-CS- INDV / Short-term Individual Component 4: Project Under assignment for Personal / Post Consultant Limited 3,030.30 0.00 2019-05-30 2019-06-04 2019-06-18 2019-07-09 2020-01-05 Management Implementation Assistant Selection (IWWRMP/PP/CONS/17) LK-MOMDE-116901-CS- INDV / Consultancy services for Environmental Social Component 2: Individual Impact Assesment for / Infrastructure Post Consultant Limited 12,121.21 2,756.51 Signed 2019-05-30 2019-06-02 2019-06-07 2019-06-17 2019-08-16 Rehabilitation of Improvements Selection Muththuiyankaddu irrigation scheme (IWWRMP/PP/CONS/18) LK-MOMDE-116902-CS- INDV / Consultancy services for Environmental Social Impact Assesment for Rehabilitation of Component 2: Individual Pending Periyamadu Tank and / Infrastructure Post Consultant Limited 24,242.42 0.00 2019-08-30 2019-09-04 2019-09-25 2019-10-30 2019-12-29 Implementation Kariyalai Nagarpaduwan Improvements Selection Tank & irrigation scheme and Periyapandivirichchan scheme (IWWRMP/PP/CONS/19) LK-MOMDE-116903-CS- INDV / Consultancy services for Environmental Social Impact Assesment for Rehabilitation of Component 2: Individual Pending Akkarayankulam irrigation / Infrastructure Post Consultant Limited 27,272.73 0.00 2019-08-30 2019-09-04 2019-09-25 2019-10-30 2020-04-27 Implementation scheme, Kudamuruthy Tank Improvements Selection and Vannerikulam headworks & irrigation scheme (IWWRMP/PP/CONS/20) LK-MOMDE-116906-CS- INDV / Consultancy services for Environmental Social Impact Assesment for Component 2: Individual Rehabilitation of Dewahuwa / Infrastructure Post Consultant Limited 12,121.21 1,875.18 Signed 2019-05-30 2019-06-04 2019-06-09 2019-06-19 2019-08-18 tank & scheme and Improvements Selection Baththalagoda Anicut & scheme (IWWRMP/PP/CONS/22) LK-MOMDE-116907-CS- INDV / Consultancy services for Environmental Social Impact Assessment for Component 2: Individual Rehabilitation of / Infrastructure Post Consultant Limited 21,212.12 9,340.87 Signed 2019-05-30 2019-06-02 2019-06-07 2019-06-17 2019-08-16 Huruluwewa irrigation Improvements Selection scheme, Karawita Tank & Ambakolawewa Tank (IWWRMP/PP/CONS/23) LK-MOMDE-116909-CS- INDV / Consultancy services for Environmental Social Impact Assesment for Rehabilitation of Vahanery Component 2: Individual Under Dam, Panama Tank, / Infrastructure Post Consultant Limited 24,242.42 0.00 2019-05-30 2019-06-04 2019-06-11 2019-06-25 2019-09-23 Implementation Unnichchai scheme, Improvements Selection Nagadeepa Tank, Illukuchenal & Senanayake Samudraya Reservoir (IWWRMP/PP/CONS/24) LK-MOMDE-116910-CS- INDV / Consultancy services for Environmental Social Impact Assesment for Rehabilitation of Component 2: Individual Pavatkulam Tank, / Infrastructure Post Consultant Limited 24,242.42 13,898.79 Signed 2019-05-30 2019-06-04 2019-06-11 2019-06-25 2019-09-23 Muhathankulam Scheme, Improvements Selection Viyadhikulam irrigation scheme, Peramadu Tank & Scheme and Mavilaru Headworks (IWWRMP/PP/CONS/25) Page 13 LK-MOMDE-116911-CS- INDV / Consultancy service Component 2: Individual for preparation of Livelihood Pending / Infrastructure Post Consultant Limited 18,181.82 0.00 2019-07-09 2019-07-14 2019-08-04 2019-09-08 2020-03-06 Support Assistance Plan Implementation Improvements Selection (LSA) - Walawa (IWWRMP/PP/CONS/26) LK-MOMDE-116912-CS- INDV / Consultancy services for Environmental Social Component 2: Individual Under Impact Assesment for / Infrastructure Post Consultant Limited 9,090.91 0.00 2019-05-30 2019-06-04 2019-06-11 2019-06-25 2019-08-24 Implementation Rehabilitation of Kothmale Improvements Selection Dam & irrigation scheme (IWWRMP/PP/CONS/27) LK-MOMDE-116914-CS- INDV / Individual Consultancy services to prepare mechanical Component 2: Individual specification, Estimation & Under / Infrastructure Post Consultant Limited 9,090.91 0.00 2019-05-30 2019-06-02 2019-06-07 2019-06-17 2020-06-16 Bid documents for Gantry Implementation Improvements Selection crane Polgolla, Udawalawe and Gate Automation for Bowatenna (IWWRMP/PP/CONS/28) LK-MOMDE-118665-CS- INDV / Training program Individual on Procurement (Evaluation Component 4: Project Pending / Post Consultant Limited 6,060.61 0.00 2019-08-12 2019-08-17 2019-09-07 2019-10-12 2020-04-09 of Consultancy, Goods and Management Implementation Selection Works) (IWWRMP/PP/CONS/41) LK-MOMDE-116896-CS- INDV / Short-term Individual Component 4: Project assignment for Procurement / Post Consultant Limited 3,030.30 0.00 Under Review 2019-05-30 2019-06-02 2019-06-07 2019-06-17 2019-12-14 Management Assistant Selection (IWWRMP/PP/CONS/16) LK-MOMDE-116904-CS- INDV / Consultancy services for Environmental Social Impact Assesment for Rehabilitation of Component 2: Individual Piramanthalaru Kulam / Infrastructure Post Consultant Limited 27,272.27 8,299.72 Signed 2019-05-30 2019-06-02 2019-06-07 2019-06-17 2019-08-16 irrigation scheme, Improvements Selection Kanagambikaikulam irrigation scheme and Kalmadu tank irrigation scheme (IWWRMP/PP/CONS/21) LK-MOMDE-121767-CS- INDV / Individual consultancy services for preparation and reviewing Component 2: Individual Pending the RFP of study & / Infrastructure Post Consultant Open 60,000.00 0.00 2019-07-28 2019-09-15 2019-10-06 2019-11-10 2020-05-08 Implementation recommendation for selected Improvements Selection MASL Dams (Rantambe, Victoria, Kothmale) (IWWRMP/PP/CONS/32) LK-MOMDE-121782-CS- INDV / Consultancy for Component 2: Individual Preparation of guideline Pending / Infrastructure Post Consultant Limited 12,121.21 0.00 2019-09-18 2019-09-23 2019-10-14 2019-11-18 2020-05-16 for sustainable Dam safety Implementation Improvements Selection and Hydraulic Assert (IWWRMP/PP/CONS/07) LK-MOMDE-138929-CS- INDV / Consultancy services Component 2: Individual Pending for Preparation of TOR for / Infrastructure Post Consultant Limited 8,426.97 0.00 2020-05-29 2020-06-03 2020-06-24 2020-07-29 2021-07-29 Implementation River Basin Management Improvements Selection Plan (IWWRMP-2/CS/IC/20) Page 14