Procurement Plan (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 1. Bank’s approval Date of the procurement Plan 2. Period covered by this procurement plan: The procurement period of project covered from year April 2017to June 2018 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: a. Table-1: The following prior thresholds are applicable for procurement activities initiated after Aug 25, 2016. Procurement Method Prior Review Threshold Comments US$ 1. ICB and LIB (Goods) Above US$ 4 million All for Moderate risk 2. NCB (Goods) Above US$ 4 million All for Moderate risk 3. ICB (Works) Above US$ 15 million All for Moderate risk 4. NCB (Works) Above US$ 15 million All for Moderate risk 5. (Non-Consultant Services) Above US$ 4 million All for Moderate risk [Add other methods if necessary] b. Table-2: The following prior review thresholds are applicable for procurement activities initiated before Aug 25, 2016. Procurement Method Prior Review Threshold Comments US$ 1. ICB and LIB (Goods) All contracts procured As per the Financing under ICB Agreement 2. NCB (Goods) US$ 50,000 As per the Financing Agreement 3. ICB (Works) All contracts procured As per the Financing under ICB Agreement 4. NCB (Works) US$ 500,000 As per the Financing Agreement 5. (Non-Consultant Services) [Add other methods if necessary] July 9, 2010 2. Reference to (if any) Project Operational/Procurement Manual: Project Implementation Manual for World Bank Loan Project XYZ 04/01/2010 issued by 4. Summary of the Procurement Packages planned during the first 18 months after project effectiveness ( including those that are subject to retroactive financing and advanced procurement) [List the Packages which require Bank’s prior review first and then the other packages] 1 2 3 4 5 6 7 Ref. Description Estimated Packages Domest Review Comments No. Cost ic by Bank US$ Prefere (Prior / Post) million nce (yes/no) Summary of the ICB (Works) Summary of 15.449 5 No Prior-5 the ICB (Goods) Summary of 11.741 12 No Prior- 9 the NCB Post- 4 (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: a. Table-1: The following prior thresholds are applicable for Consultant Selection activities initiated after Aug 25, 2016. Selection Method Prior Review Threshold Comments 1. Competitive Methods (Firms) Above US$ 2 million All for Moderate risk 2. Single Source (Firms) Above US$ 2 million All for Moderate risk 3. Individual Above US$ 0.4 million All for Moderate risk b. Table-1: The following prior thresholds are applicable for Consultant Selection activities initiated before Aug 25, 2016. July 9, 2010 Selection Method Prior Review Threshold Comments 1. Competitive Methods (Firms) Above US$ 100,000 As per the Financing Agreement 2. Single Source (Firms) All As per the Financing Agreement 3. Individual Above US$ 50,000 As per the Financing Agreement 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $_300,000_equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. Any Other Special Selection Arrangements: [including advance procurement and retroactive financing, if applicable or delete if not applicable] 4. Consultancy Assignments with Selection Methods and Time Schedule 1 2 3 4 5 6 Ref. No. Description of Estimated Packages Review Comments Assignment Cost by Bank US$ (Prior / million Post) Summary of 5.140 4 Prior- 2 number of Post- 2 contracts that will be let under QCBS Summary of 0.431 2 Prior-2 Direct number of selection-1 contracts that IND- 1 will be let under other methods July 9, 2010 PROCUREMENT Nepal : Road Sector Development Project PLAN General Information Country: Nepal Banks Approval Date of the Original Procurement Plan: 2016-09-02 Revised Plan Date(s): (comma delineated, leave blank if none) 2018-06-15 Project ID: P095977 GPN Date: 2016-10-21 Project Name: Road Sector Development Project Loan / Credit No: IDA / 48320, IDA / H6290, IDA / 50020, IDA / 58650, IDA / Q5710 Executing Agency(ies): Department of Roads WORKS Activity Reference No. / Bid Evaluation Report Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual RSDPAF-W-UP-NCB-GD-MD-1; Road Development IDA / 48320 Single Stage - One 2; 3 / Gokuleshwor- Darchula Institutional strengthening & Prior Request for Bids Open - National N 1,881,330.14 Signed 2014-05-27 2014-07-14 IDA / H6290 Envelope Road Monsoon Damage policy reform RSDPAF-W-UP-NCB-GD-MD-3 Road Development IDA / 48320 Single Stage - One (K-C road) / Monsoon damage Institutional strengthening & Prior Request for Bids Open - National N 1,049,245.92 Signed 2014-05-23 2014-07-10 IDA / H6290 Envelope KC Road policy reform RSDPAF-W-RS-NCB-KC-01 / Single Stage - One Road safety Works on Khodpe- IDA / 50020 Road Development Prior Request for Bids Open - National 458,538.69 Signed 2016-09-15 2016-09-21 2016-09-21 2016-09-22 2016-10-21 2016-10-24 2016-11-03 2016-12-04 2016-12-22 2017-01-08 2017-05-28 Envelope Bajhang Road RSDPAF-W-RS-NCB-SJGD-02 / Road Safety Works on Satbanjh- Single Stage - One IDA / 50020 Road Development Prior Request for Bids Open - National 890,145.55 Signed 2016-09-15 2016-09-21 2016-09-21 2016-09-22 2016-10-21 2016-10-24 2016-11-03 2016-12-04 2016-12-22 2017-01-04 2017-05-23 Gokuleswor-Darchula & Satbanjh- Envelope Tripurasundari-Jhulaghat Road RSDPAF-W-RS-NCB-SM-03 / Single Stage - One Road Safety Works on Sitalpati- IDA / 50020 Road Development Prior Request for Bids Open - National 671,100.83 Signed 2016-09-15 2016-09-21 2016-09-23 2016-09-22 2016-10-23 2016-10-27 2016-11-10 2016-12-14 2016-12-29 2017-01-08 2017-06-04 Envelope Musikot Road RSDPAF-W-RS-NCB-CJ-04 / Single Stage - One Road safety Works on Chhinchu- IDA / 50020 Road Development Prior Request for Bids Open - National 482,972.32 Signed 2016-09-15 2016-09-21 2016-09-23 2016-09-22 2016-10-23 2016-10-27 2016-11-10 2016-12-14 2016-12-29 2017-01-08 2017-06-04 Envelope Jajarkot Road RSDPAF-W-RS-NCB-STD-05 / Single Stage - One Road safety Works on Surkhet- IDA / 50020 Road Development Prior Request for Bids Open - National 629,022.61 Signed 2016-09-15 2016-09-21 2016-09-25 2016-09-22 2016-10-25 2016-10-26 2016-11-17 2016-12-04 2017-01-05 2017-01-08 2017-05-27 Envelope Talldungeswor-Dailekh Road RSDPAF-W-RS-NCB-TD-06 / Single Stage - One Road safety Works on IDA / 50020 Road Development Prior Request for Bids Open - National 497,663.39 Signed 2016-09-15 2016-09-21 2016-09-25 2016-09-23 2016-10-25 2016-10-26 2016-11-17 2016-12-04 2017-01-05 2017-01-08 2017-05-27 Envelope Tallodungeswor-Dahikhola Road RSDPAF-W-RS-NCB-DJ-07 / Single Stage - One Road Safety Works on Dahikhola- IDA / 50020 Road Development Prior Request for Bids Open - National 969,273.41 Signed 2016-09-15 2016-09-21 2016-09-25 2016-09-23 2016-10-25 2016-10-26 2016-11-17 2016-12-04 2017-01-05 2017-01-08 2017-05-27 Envelope Jumla Road RSDPAFII-DOR-W-BNC-NCB-1 / Construction of Patile, Matte, Single Stage - One IDA / 58650 Road and Bridges Development Post Request for Bids Open - National 0.00 Canceled 2017-04-04 2017-04-09 2017-05-09 2017-06-08 2017-05-05 2017-08-01 2019-05-23 Lamchudi, Rati, Cheda and Loha Envelope Bridges RDPAFII-DOR-W-BNC-NCB-2 / Construction of Kuwa, Tariya, Single Stage - One IDA / 58650 Road and Bridges Development Post Request for Bids Open - National 0.00 Canceled 2017-01-15 2017-01-20 2017-02-19 2017-03-21 2017-05-05 2017-05-14 2019-03-05 Paltada, Kanegad, Guhegad, Envelope Dahikhola Bridges RSDPAFII-DOR-W-BNC-NCB-3 / Construction of Bridges along Single Stage - One IDA / 58650 Road and Bridges Development Post Request for Bids Open - National 0.00 Canceled 2017-04-04 2017-04-09 2017-05-21 2017-06-20 2017-05-05 2017-07-25 2018-01-21 Surkhet - Jumla Road over Idki Envelope Gaad and Sija Khola River RSDPAFII-DOR-W-BNC-NCB-4 / Construction of Bridge on Chinchhu-Jajarkot Road over Single Stage - One IDA / 58650 Road and Bridges Development Post Request for Bids Open - National 0.00 Canceled 2017-05-08 2017-05-13 2017-06-12 2017-07-12 2017-08-16 2019-05-08 Bungad Khola, Khahare, Jiya Envelope Khola, Bali Khola, Kali Khola,ChhaureKhola RSDPAFII-DOR-W-BNC-NCB-5 / Construction of Bridge on Chinchhu-Jajarkot Road over Single Stage - One IDA / 58650 Road and Bridges Development Post Request for Bids Open - National 0.00 Canceled 2017-05-08 2017-05-13 2017-06-12 2017-07-12 2017-08-16 2019-05-08 Kimu Khola, Kabeli Khola, Khir Envelope Khola, Khoda Khola, Khar Khola and Ibargad Khola RSDPAFII-DOR-W-BNC-NCB-6 / Construction of Bridge on Single Stage - One IDA / 58650 Road and Bridges Development Post Request for Bids Open - National 0.00 Canceled 2017-05-08 2017-05-13 2017-06-12 2017-07-12 2017-08-16 2019-05-08 Sitalpati-Musikot Road over Envelope Patare and Salabang Khola RSDPAFII-DOR-W-BNC-NCB-7 / Construction of Bridge on Single Stage - One IDA / 58650 Road and Bridges Development Post Request for Bids Open - National 0.00 Canceled 2017-05-30 2017-06-04 2017-07-04 2017-08-03 2017-09-07 2019-03-01 Bhalam Khola and Khudi Khola, Envelope Lamjung RSDPAFII-DOR-W-BNC-NCB-8 / Single Stage - One Construction of Bridge on IDA / 58650 Road and Bridges Development Post Request for Bids Open - National 0.00 Canceled 2017-05-30 2017-06-04 2017-07-05 2017-08-04 2017-09-08 2019-03-02 Envelope Hanumante, Bhaktapur RSDPAFII-DOR-W-BNC-NCB-9 / Construction of Bridge on Single Stage - One IDA / 58650 Road and Bridges Development Post Request for Bids Open - National 0.00 Canceled 2017-05-30 2017-06-04 2017-07-05 2017-08-04 2017-09-08 2019-03-02 Khodpe-Bajhang Road over Envelope Naarugad RSDPAFII-DOR-W-BNC-NCB-10 / Construction of Bridge on Single Stage - One IDA / 58650 Road and Bridges Development Post Request for Bids Open - National 0.00 Canceled 2017-05-30 2017-08-15 2017-06-04 2017-07-05 2017-09-18 2017-08-04 2017-11-08 2017-09-08 2019-03-02 Surkhet-Jumla Road over Tila Envelope Khola Page 1 RSDPAFII-DOR-W-BM-NCB-001 Single Stage - One Under / Maintainance of Bridge on IDA / 58650 Road and Bridges Development Post Request for Bids Open - National 0.00 2017-12-04 2017-12-04 2018-01-03 2018-01-05 2018-01-28 2018-02-12 2018-10-29 Envelope Implementation Dolkha and Sindhupalchowk RSDPAFII-DOR-W-BM-NCB-002 Single Stage - One Under / Maintainance of Bridge on IDA / 58650 Road and Bridges Development Post Request for Bids Open - National 0.00 2017-12-04 2017-12-04 2018-01-03 2018-01-05 2018-01-28 2018-02-12 2018-10-29 Envelope Implementation Ramechhap RSDPAFII-DOR-W-BM-NCB-003 Single Stage - One Under / Maintainance of Bridge on IDA / 58650 Road and Bridges Development Post Request for Bids Open - National 0.00 2017-12-04 2017-12-04 2018-01-03 2018-01-05 2018-01-28 2018-02-12 2018-10-29 Envelope Implementation Rasuwa and Nuwakot RSDPAFII-DOR-W-BM-NCB-004 Single Stage - One Under / Maintainance of Bridge on IDA / 58650 Road and Bridges Development Post Request for Bids Open - National 0.00 2017-12-04 2017-12-04 2018-01-03 2018-01-05 2018-01-28 2018-02-12 2018-10-29 Envelope Implementation Gorkha, Lamjung and Tanahu RSDPAFII-DOR-W-BM-NCB-005 Single Stage - One Under / Mainteinance of Bridge on IDA / 58650 Road and Bridges Development Post Request for Bids Open - National 0.00 2017-12-04 2017-12-04 2018-01-03 2018-01-05 2018-01-28 2018-02-12 2018-10-29 Envelope Implementation Kathmandu RSDPAFII-DOR-W-BM-NCB-006 Single Stage - One Under / Mainteinance of Bridge on IDA / 58650 Road and Bridges Development Post Request for Bids Open - National 0.00 2017-12-04 2017-12-04 2018-01-03 2018-01-05 2018-01-28 2018-02-12 2018-10-29 Envelope Implementation Bhaktapur and Kavrepalanchok RSDPAFII-DOR-W-BM-NCB-007 Single Stage - One Under / Maintenance of Bridge on IDA / 58650 Road and Bridges Development Post Request for Bids Open - National 0.00 2017-12-04 2017-12-04 2018-01-03 2018-01-05 2018-01-28 2018-02-12 2018-10-29 Envelope Implementation Lalitpur RSDPAFII-DOR-W-BM-NCB-008 Single Stage - One Under IDA / 58650 Road and Bridges Development Post Request for Bids Open - National 0.00 2017-12-04 2017-12-04 2018-01-03 2018-01-05 2018-01-28 2018-02-12 2018-10-29 / Maintenance of Bridge on Palpa Envelope Implementation RSDPAFII-DOR-W-BM-NCB-009 Single Stage - One Under / Maintenance of Bridge on IDA / 58650 Road and Bridges Development Post Request for Bids Open - National 0.00 2017-12-04 2017-12-04 2018-01-03 2018-01-05 2018-01-28 2018-02-12 2018-10-29 Envelope Implementation Nawalparasi and Rupandehi RSDPAFII-DOR-W-BM-NCB-010 / Maintenance of Bridge on Single Stage - One Under IDA / 58650 Road and Bridges Development Post Request for Bids Open - National 0.00 2017-12-05 2017-12-05 2018-01-04 2018-01-05 2018-01-29 2018-02-12 2018-10-29 Khodpe-Chainpur and Mahakali Envelope Implementation Highway RSDPAFII-DOR-W-BM-NCB-011 Single Stage - One Pending / Maintenance of Bridge on IDA / 58650 Road and Bridges Development Post Request for Bids Open - National 0.00 2017-12-05 2017-12-05 2018-01-04 2018-01-29 2018-02-12 2018-10-29 Envelope Implementation Makwanpur and Bara RSDPAFII-DOR-W-BM-NCB-012 Single Stage - One Pending / Maintenance of Bridge on Kaski IDA / 58650 Road and Bridges Development Post Request for Bids Open - National 0.00 2017-12-05 2017-12-05 2018-01-04 2018-01-29 2018-02-12 2018-10-29 Envelope Implementation and Syangja RSDPAFII-DOR-W-BM-NCB-013 Single Stage - One Pending / Maintenance of Bridge on IDA / 58650 Road and Bridges Development Post Request for Bids Open - National 0.00 2017-12-05 2017-12-05 2018-01-04 2018-01-29 2018-02-12 2018-10-29 Envelope Implementation Dhading and Chitwan RSDPAFII-DOR-W-BM-NCB-014 / Maintenance of Bridge on Rapti Single Stage - One Pending highway , Chinnchu-Jajarkot & IDA / 58650 Road and Bridges Development Post Request for Bids Open - National 0.00 2017-12-05 2017-12-05 2018-01-04 2018-01-29 2018-02-12 2018-10-29 Envelope Implementation Karnali highway Surkhet Jumla Road RSDPAFII-DOR-W-BNC-NCB-10 -RE / Construction of RCC Bridge Single Stage - One Under IDA / 58650 Road and Bridges Development Post Request for Bids Open - National 0.00 2018-02-09 2018-02-27 2018-02-14 2018-03-16 2018-03-30 2018-03-29 2018-04-21 2019-07-15 along Surkhet - Jumla Road over Envelope Implementation Tila River RSDPAFII-DOR-W-BNC-NCB - 9 / Construction of Prestressed Single Stage - One Under Concrete Bridge over Narugad IDA / 58650 Road and Bridges Development Post Request for Bids Open - National 0.00 2018-02-07 2018-02-09 2018-03-11 2018-03-30 2018-03-21 2018-04-13 2019-07-07 Envelope Implementation River along Khodpe - Chainpur Road RSDPAFII-DOR-W-BM-NCB- Single Stage - One Pending 001RE / Maintenance of Bridge IDA / 58650 Road and Bridges Development Post Request for Bids Open - National 0.00 2018-04-05 2018-04-08 2018-05-08 2018-05-23 2018-07-04 2019-03-01 Envelope Implementation on Dolakha and Sindhupalchowk RSDPAFII-DOR-W-BM-NCB-002 Single Stage - One Pending RE / Maintenance of Bridges on IDA / 58650 Road and Bridges Development Post Request for Bids Open - National 0.00 2018-04-05 2018-04-08 2018-05-08 2018-05-23 2018-07-04 2019-03-01 Envelope Implementation Ramechhap District RSDPAFII-DOR-W-BM-NCB-003 Single Stage - One Pending RE / Maintenance of Bridges on IDA / 58650 Road and Bridges Development Post Request for Bids Open - National 0.00 2018-04-05 2018-04-08 2018-05-08 2018-05-23 2018-07-04 2019-03-01 Envelope Implementation Rasuwa and Nuwakot Districts RSDPAFII-DOR-W-BM-NCB-005 Single Stage - One Pending RE / Maintenance of Bridges on IDA / 58650 Road and Bridges Development Post Request for Bids Open - National 0.00 2018-04-05 2018-04-08 2018-05-08 2018-05-23 2018-07-04 2019-03-01 Envelope Implementation Kathmandu RSDPAFII-DOR-W-BM-NCB-006 Single Stage - One Pending RE / Maintenance of Bridge on IDA / 58650 Road and Bridges Development Post Request for Bids Open - National 0.00 2018-04-05 2018-04-08 2018-05-08 2018-05-23 2018-07-04 2019-03-01 Envelope Implementation Bhaktapur and Kavrepalanchok RSDPAFII-DOR-W-BM-NCB-007 Single Stage - One Pending RE / Maintenance of Bridge on IDA / 58650 Road and Bridges Development Post Request for Bids Open - National 0.00 2018-04-05 2018-04-08 2018-05-08 2018-05-23 2018-07-04 2019-03-01 Envelope Implementation Lalitpur RSDPAFII-DOR-W-BM-NCB-008 Single Stage - One Pending RE / Maintenance of Bridges on IDA / 58650 Road and Bridges Development Post Request for Bids Open - National 0.00 2018-04-05 2018-04-08 2018-05-08 2018-05-23 2018-07-04 2019-03-01 Envelope Implementation Palpa District RSDPAFII-DOR-W-BM-NCB-009 Single Stage - One Pending RE / Maintenance of Bridge on IDA / 58650 Road and Bridges Development Post Request for Bids Open - National 0.00 2018-04-05 2018-04-08 2018-05-08 2018-05-23 2018-07-04 2019-03-01 Envelope Implementation Nawalparasi District Page 2 RSDPAFII-DOR-W-BM-NCB-010 RE / Maintenance of Bridges on Single Stage - One Pending IDA / 58650 Road and Bridges Development Post Request for Bids Open - National 0.00 2018-04-05 2018-04-08 2018-05-08 2018-05-23 2018-07-04 2019-03-01 Khodpe - Chainpur Road and Envelope Implementation Mahakali Highway RSDPAFII-DOR-W-BNC-NCB - 3 / Construction of Idkigad & Sija Single Stage - One Pending IDA / 58650 Road and Bridges Development Post Request for Bids Open - National 0.00 2018-05-30 2018-06-04 2018-07-04 2018-08-03 2018-09-07 2020-05-29 Bridge along Surkhet - Jumla Envelope Implementation Road RSDPAFII-DOR-W-BNC-NCB - 2 / Construction of Kuwa Khola, Single Stage - One Pending Tariya, Paltada, Kanegad, IDA / 58650 Road and Bridges Development Post Request for Bids Open - National 0.00 2018-05-30 2018-06-04 2018-07-04 2018-08-03 2018-09-07 2020-05-29 Envelope Implementation Guhegad, Dahikhola Bridges along Surkhet - Jumla Road RSDPAFII-DOR-W-BNC-NCB - 1 / Construction of Patile, Matte, Lamchudi, Rati, Chheda & Loha Single Stage - One Pending IDA / 58650 Road and Bridges Development Post Request for Bids Open - National 0.00 2018-05-30 2018-06-04 2018-07-04 2018-08-03 2018-09-07 2020-05-29 Khola Bridges along Surkhet - Envelope Implementation Jumla Road and Tallodungeshwor - Dailekh Road RSDPAFII-DOR-W-BNC-NCB - 4 / Construction of Bungad, Single Stage - One Pending Khahare, Jiya, Bali, Kali & IDA / 58650 Road and Bridges Development Post Request for Bids Open - National 0.00 2018-05-30 2018-06-04 2018-07-04 2018-08-03 2018-09-07 2020-05-29 Envelope Implementation Chhaure Bridges along Chhinchu - Jajarkot Road RSDPAFII-DOR-W-BNC-NCB - 5 / Construction of Kimu, Kabeli, Single Stage - One Pending Khir, Khoda, Khar & Ibragad IDA / 58650 Road and Bridges Development Post Request for Bids Open - National 0.00 2018-05-30 2018-06-04 2018-07-04 2018-08-03 2018-09-07 2020-05-29 Envelope Implementation Bridges along Chhinchu - Jajarkot Road RSDPAFII-DOR-W-BNC-NCB - 6 / Construction of Patare and Single Stage - One Pending IDA / 58650 Road and Bridges Development Post Request for Bids Open - National 0.00 2018-05-30 2018-06-04 2018-07-04 2018-08-03 2018-09-07 2020-05-29 Solabang Bridges along Sitalpati Envelope Implementation - Musikot Road RSDPAFII-DOR-W-BNC-NCB - 7 / Construction of Bhalam Khola Single Stage - One Pending IDA / 58650 Road and Bridges Development Post Request for Bids Open - National 0.00 2018-05-30 2018-06-04 2018-07-04 2018-08-03 2018-09-07 2020-02-29 Bridge along Besishahar - Envelope Implementation Chame Road RSDPAFII-DOR-W-BNC-NCB - 8 / Construction of Hanumante Single Stage - One Pending IDA / 58650 Road and Bridges Development Post Request for Bids Open - National 0.00 2018-06-05 2018-06-07 2018-07-07 2018-07-17 2018-08-08 2019-11-01 Bridge along Kausaltar - Balkot Envelope Implementation Road RSDPAFII- DOR-W- BNC- NCB - 9 / Construction of Narugad Single Stage - One Pending IDA / 58650 Road and Bridges Development Post Request for Bids Open - National 0.00 2018-05-30 2018-06-04 2018-07-04 2018-08-03 2018-09-07 2019-10-02 Bridge along Khodpe - Chainpur Envelope Implementation Road GOODS Activity Reference No. / Bid Evaluation Report Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual DORCRL/3371424/070/71/001 / Road Development IDA / 48320 Single Stage - One Supply, Delivery & Traning of Institutional strengthening & Prior Request for Bids Open - International N 29,883.28 Signed 2014-05-23 2014-06-08 IDA / H6290 Envelope Universal Testing Machine policy reform RSDP-AF-MTC-G-ICB-05 / IDA / 48320 Road Development Supply, Delivery and Training of Single Stage - One IDA / H6290 Institutional strengthening & Prior Request for Bids Open - International N 36,812.63 Signed 2015-03-06 2015-03-03 Training Simulator: Hydraulic Envelope IDA / 50020 policy reform Excavator RSDP-AF-MB-G/ICB-06 / IDA / 48320 Road Development Supply and Delivery of Single Stage - One IDA / H6290 Institutional strengthening & Prior Request for Bids Open - International N 212,304.81 Signed 2015-05-08 2015-05-22 Equipment: Vibratory Envelope IDA / 50020 policy reform Combination Roller RSDP-AF-MB-G/ICB-07 / IDA / 48320 Road Development Single Stage - One Supply and Delivery of IDA / H6290 Institutional strengthening & Prior Request for Bids Open - International N 68,653.79 Signed 2015-05-08 2015-05-22 Envelope Equipment: Mini Tipper Trucks IDA / 50020 policy reform RSDPAF-DOR-G-ICB-13 / Single Stage - One Supply and Delivery of Modular IDA / 58650 Resilience Enhancements Prior Request for Bids Open - International 8,703,530.86 Signed 2016-11-14 2016-12-23 2016-11-22 2017-05-23 2017-01-06 2017-02-05 2017-09-25 2017-03-22 2017-11-07 2017-08-19 Envelope Steel Bridges RSDPAFII-DOR-G-ICB-11 / Single Stage - One procurement of Motor Grader 4 IDA / 58650 Resilience Enhancements Post Request for Bids Open - International 0.00 Canceled 2017-05-30 2017-06-04 2017-07-20 2017-08-19 2017-09-23 2018-03-22 Envelope numbers RSDPAFII-DOR-G-ICB-12 / Single Stage - One procurement of Wheel Excavator IDA / 58650 Resilience Enhancements Post Request for Bids Open - International 0.00 Canceled 2017-05-30 2017-06-04 2017-07-20 2017-08-19 2017-09-23 2018-03-22 Envelope 2 number RSDPAFII-DOR-G-DP-13 / Institutional Strengthening & Pending procurement of Hard Top Jeeps 1 IDA / 58650 Post Direct Selection Direct 0.00 2017-05-30 2017-06-04 2017-06-14 2017-07-14 Policy Reform Implementation numbers RSDPAFII-DOR-G-DP-14 / Institutional Strengthening & Pending procurement of Double cab pick IDA / 58650 Post Direct Selection Direct 0.00 2017-05-30 2017-06-04 2017-06-14 2017-07-14 Policy Reform Implementation up 1 numbers RSDPAFII-DOR-G-DP-15 / Institutional Strengthening & Pending IDA / 58650 Post Direct Selection Direct 0.00 2017-05-30 2017-06-04 2017-06-14 2017-07-14 Procurement of cars 2 numbers Policy Reform Implementation RSDPAFII-DOR-G-ICB-13 / Single Stage - One Procurement of wheeled long IDA / 58650 Resilience Enhancements Post Request for Bids Open - International 0.00 Canceled 2017-06-23 2017-06-28 2017-08-09 2017-09-08 2017-10-13 2018-03-12 Envelope reach hydraulic excavator Page 3 RSDPAFII-DOR-G-ICB-19 / Procurement of Supply and Single Stage - One Pending IDA / 58650 Resilience Enhancements Post Request for Bids Open - International 0.00 2018-06-03 2018-06-08 2018-07-23 2018-08-12 2018-09-10 2019-03-09 Delivery of All Terrain Crane 1 Envelope Implementation unit RSDPAFII-DOR-G-ICB-20 / Single Stage - One Pending Supply and Delivery of Hydraulic IDA / 58650 Resilience Enhancements Post Request for Bids Open - International 0.00 2018-06-03 2018-06-08 2018-07-23 2018-08-22 2018-09-26 2019-03-25 Envelope Implementation Piling Rig, Crawler Mounted RSDPAFII-DOR-G-ICB-18 / Single Stage - One Pending procurement of Asphalt Paver 4 IDA / 58650 Resilience Enhancements Post Request for Bids Open - International 0.00 2018-05-31 2018-06-05 2018-07-20 2018-08-04 2018-09-15 2019-03-14 Envelope Implementation Units RSDPAFII-DOR-G-ICB-17 / Single Stage - One Pending procurement of Chiping Spreader IDA / 58650 Resilience Enhancements Post Request for Bids Open - International 0.00 2018-05-31 2018-06-05 2018-07-20 2018-08-04 2018-09-15 2019-03-14 Envelope Implementation 2 Units RSDPAFII-DOR-G-ICB- 13 / Single Stage - One Pending Procurement of Wheeled Long IDA / 58650 Resilience Enhancements Post Request for Bids Open - International 0.00 2018-05-30 2018-06-04 2018-07-16 2018-08-15 2018-09-10 2019-03-09 Envelope Implementation Reach Hydraulic Excavator RSDPAFII-DOR-G-ICB - 12 / Single Stage - One Pending Procurement of Wheeled IDA / 58650 Resilience Enhancements Post Request for Bids Open - International 0.00 2018-05-30 2018-06-04 2018-07-19 2018-08-03 2018-09-07 2019-03-06 Envelope Implementation Excavator 2 Nos. RSDPAFII-DOR-G-ICB - 11 / Single Stage - One Pending Procurement of Motor Grader 4 IDA / 58650 Resilience Enhancements Post Request for Bids Open - International 0.00 2018-05-30 2018-06-04 2018-07-19 2018-08-03 2018-09-07 2019-03-06 Envelope Implementation Nos. NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Procurement Prequalification Actual Amount Process Draft Pre-qualification Prequalification Draft Bidding Document Specific Procurement Bidding Documents as Proposal Submission / Description Loan / Credit No. Component Review Type Method Market Approach and Recommendation Signed Contract Contract Completion Process (Y/N) (US$) Status Documents Evaluation Report / Justification Notice / Invitation Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual CONSULTING FIRMS Activity Reference No. / Combined Evaluation Contract Type Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Technical Description Loan / Credit No. Component Review Type Method Market Approach Process Status Terms of Reference Report and Draft Signed Contract Contract Completion (US$) Notice Request for Proposals as Issued Proposals / Minutes Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual RSDP/Cons/Bridge/01 / IDA / 48320 Road Development Feasibility Study and detail Quality And Cost- IDA / H6290 Institutional strengthening & Prior Open - International N 1,070,352.07 Signed 2015-01-26 2015-02-03 Design of New Bridge and Based Selection IDA / 50020 policy reform Maintenance of existing Bridges RSDPAF/DOR/HMIS/CONS/02 / GIS Based Road Inventory Survey of Strategic Road Institutional strengthening & Quality And Cost- Under IDA / Q5710 Post Open - National 0.00 2016-11-28 2016-12-19 2017-02-01 2017-03-01 2017-03-31 2017-05-05 2017-06-09 2018-06-09 Networks in Western, Mid policy reform Based Selection Implementation Western and Far Western Development Region RSDPAF/DOR/HMIS/CONS/01 / GIS Based Road Inventory survey Institutional strengthening & Quality And Cost- Under of Strategic Road Networks in IDA / Q5710 Post Open - National 0.00 2016-11-28 2016-12-19 2017-02-01 2017-03-01 2017-03-31 2017-05-05 2017-06-09 2018-06-09 policy reform Based Selection Implementation Estern and Central Development Region RSDP-CONS-BRIDGE-05 / Detail survey and design of slope stabilisation measures and Institutional Strengthening & Quality And Cost- IDA / Q5710 Prior Open - International 2,904,479.91 Signed 2017-01-05 2017-01-05 2017-01-05 2017-01-05 2017-01-05 2017-01-05 2017-01-30 2017-02-09 2017-02-20 2019-01-30 upgrading of roads and Policy Reform Based Selection construction supervision including bridges RSDPAFII-S-QCBS-1 / Consultancy service for road safety screening for SRN, identification of priority corridors Institutional Strengthening & Quality And Cost- Under IDA / 58650 Post Open - International 0.00 2017-08-18 2017-09-08 2017-10-22 2017-11-19 2017-12-19 2018-01-23 2018-02-27 2018-09-25 and preparation of detail project Policy Reform Based Selection Implementation report for road safety measures and black spot mitigation on SRN RSDPAFII-S-QCBS-2 / Consulting Service for Design Check and Construction Institutional Strengthening & Quality And Cost- Pending IDA / 58650 Prior Open - International 0.00 2017-09-30 2017-10-21 2017-12-04 2018-01-18 2018-03-19 2018-04-23 2018-06-04 2021-05-19 Supervision of Bridge Policy Reform Based Selection Implementation Construction Works in Narayanghat - Mugling Road INDIVIDUAL CONSULTANTS Page 4