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 2019-09-08 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P166865 GPN Date: 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 Bidding Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual 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 Pending Bathalagoda Anicut & Component 2: Infrastructure Single Stage - One / 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 Improvements Envelope on CH0 to 3+775 (IWWRMP- 2/WORKS/ID/OCBN/01-1) LK-MOMDE-123594-CW- RFB / Improvement to Pending Bathalagoda main bund road Component 2: Infrastructure Single Stage - One / 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 ch from 0 to 1+525 ( Improvements Envelope on IWWRMP- 2/WORKS/ID/OCBN/01-2 ) LK-MOMDE-123596-CW- RFB / Improvement to Pending Bathalagoda Anicut Component 2: Infrastructure Single Stage - One / 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) ( Improvements Envelope on IWWRMP- 2/WORKS/ID/OCBN/01-3 ) LK-MOMDE-123597-CW- RFB / Improvement to Pending Bathalagoda main CHL road Component 2: Infrastructure Single Stage - One / 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 from 0+000 to 2+100 km ( Improvements Envelope on IWWRMP- 2/WORKS/ID/OCBN/01-4 ) LK-MOMDE-123600-CW- RFB / Rehabilitation of D1, Pending Component 2: Infrastructure Single Stage - One D2, D4 canals in / 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 Improvements Envelope Bathalagoda Scheme ( on IWWRMP- 2/WORKS/ID/OCBN/02-1) LK-MOMDE-123602-CW- RFB / Rehabilitation of D5, Pending D7, D7 RB canals in Component 2: Infrastructure Single Stage - One / 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 ( Improvements Envelope on IWWRMP- 2/WORKS/ID/OCBN/02-2 ) LK-MOMDE-123606-CW- RFB / Rehabilitation of Pending Component 2: Infrastructure Single Stage - One Dewahuwa Scheme ( / 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 Improvements Envelope IWWRMP- on 2/WORKS/ID/OCBN/03 ) Page 1 LK-MOMDE-123620-CW- RFB / Improvements to Pending Unnichchai LB main channel Component 2: Infrastructure Single Stage - One / 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 from stn 0+000 to stn Improvements Envelope on 13+725 (IWWRMP- 2/WORKS/ID/OCBN/04-1) LK-MOMDE-124032-CW- RFB / Improvements to Pending Unnichchai RB main channel Component 2: Infrastructure Single Stage - One / 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 from stn 0+000 to stn 4+950 Improvements Envelope on ( IWWRMP- 2/WORKS/ID/OCBN/04-2 ) LK-MOMDE-124090-CW- RFB / Improvements to Pending Component 2: Infrastructure Single Stage - One Main Canal (LB) of / 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 Improvements Envelope Huruluwewa Scheme ( on IWWRMP- 2/WORKS/ID/OCBN/05-1) LK-MOMDE-124217-CW- RFB / Improvements to Pending Unnichchai RB main channel Component 2: Infrastructure Single Stage - One / 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 from stn 4+950 to stn Improvements Envelope on 10+000 ( IWWRMP- 2/WORKS/ID/OCBN/04-3 ) LK-MOMDE-124402-CW- RFB / Improvements to Pending Component 2: Infrastructure Single Stage - One Huruluwewa Main Canal / 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 Improvements Envelope (RB) (IWWRMP- on 2/WORKS/ID/OCBN/05-2) LK-MOMDE-124408-CW- RFB / Improvements to (22 Pending km) Branch canal and Component 2: Infrastructure Single Stage - One / 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 Improvements Envelope on Unit ( IWWRMP- 2/WORKS/ID/OCBN/06 ) LK-MOMDE-124409-CW- Pending RFB / Rehabilititation of Component 2: Infrastructure Single Stage - One / 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- Improvements Envelope on 2/WORKS/ID/OCBN/07 ) LK-MOMDE-124412-CW- RFB / Rehabilitation of tank bund (1.5 km) including Rip Pending Component 2: Infrastructure Single Stage - One Rap and sluice of / 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 Improvements Envelope Mahalindawewa Tank ( on IWWRMP- 2/WORKS/ID/OCBN/08 ) LK-MOMDE-124591-CW- Pending RFB / Rehabilititation of Component 2: Infrastructure Single Stage - One / 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 ( IWWRMP- Improvements Envelope on 2/WORKS/ID/OCBN/9 ) LK-MOMDE-124592-CW- RFB / Rehabilititation of Pending Component 2: Infrastructure Single Stage - One Wadamunai Tank ( / 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 Improvements Envelope IWWRMP- on 2/WORKS/ID/OCBN/10 ) LK-MOMDE-124593-CW- RFB / Rehabilititation of Pending Vahanery Tank bund from Component 2: Infrastructure Single Stage - One / 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 ( Improvements Envelope on IWWRMP- 2/WORKS/ID/OCBN/11-1 ) Page 2 LK-MOMDE-124594-CW- Pending RFB / Rehabilititation of Component 2: Infrastructure Single Stage - One / 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- Improvements Envelope on 2/WORKS/ID/OCBN/12 ) LK-MOMDE-124595-CW- RFB / Rehabilititation of Pending Component 2: Infrastructure Single Stage - One Akathimurippu Tank ( / 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 Improvements Envelope IWWRMP- on 2/WORKS/ID/OCBN/13 ) LK-MOMDE-124596-CW- RFB / Rehabilititation of Pending Component 2: Infrastructure Single Stage - One Pavatkulam Tank ( / 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 Improvements Envelope IWWRMP- on 2/WORKS/ID/OCBN/14 ) LK-MOMDE-124642-CW- Pending RFB / Improvements to Component 2: Infrastructure Single Stage - One / 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) ( Improvements Envelope on IWWRMP- 2/WORKS/ID/OCBN/15-1 ) LK-MOMDE-124649-CW- Pending RFB / Improvements to Component 2: Infrastructure Single Stage - One / 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) ( Improvements Envelope on IWWRMP- 2/WORKS/ID/OCBN/15-2 ) LK-MOMDE-124655-CW- Pending RFB / Rehabilititation of Component 2: Infrastructure Single Stage - One / 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- Improvements Envelope on 2/WORKS/ID/OCBN/16 ) LK-MOMDE-124659-CW- RFB / Rehabilititation of Pending Component 2: Infrastructure Single Stage - One Peramaduwa Scheme ( / 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 Improvements Envelope IWWRMP- on 2/WORKS/ID/OCBN/17 ) LK-MOMDE-124660-CW- RFB / Improvements to RB Pending Main canal from 0+000Km Component 2: Infrastructure Single Stage - One / 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 Improvements Envelope on Scheme ( IWWRMP- 2/WORKS/ID/OCBN/18-1) LK-MOMDE-124666-CW- Pending RFB / Improvements Component 2: Infrastructure Single Stage - One / 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 ( Improvements Envelope on IWWRMP- 2/WORKS/ID/OCBN/18-2 ) LK-MOMDE-124667-CW- RFB / Rehabilititation of Pending Component 2: Infrastructure Single Stage - One Abakolawewa Tank ( / 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 Improvements Envelope IWWRMP- on 2/WORKS/ID/OCBN/19 ) LK-MOMDE-124671-CW- RFB / Improvements of Pending Access road of Vahanery Component 2: Infrastructure Single Stage - One / 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 Improvements Envelope on 7+683 (Santhiyar road) ( IWWRMP- 2/WORKS/ID/OCBN/11-2 ) LK-MOMDE-124683-CW- Pending RFB / Rehabilititation of Component 2: Infrastructure Single Stage - One / 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- Improvements Envelope on 2/WORKS/ID/OCBN/20 ) Page 3 LK-MOMDE-125488-CW- RFB / Rehabilititation of Pending Component 2: Infrastructure Single Stage - One Haththota Anicut Scheme ( / 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 Improvements Envelope IWWRMP- on 2/WORKS/ID/OCBN/22 ) LK-MOMDE-125489-CW- Pending RFB / Rehabilititation of Component 2: Infrastructure Single Stage - One / 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- Improvements Envelope on 2/WORKS/ID/OCBN/23 ) LK-MOMDE-125494-CW- RFB / Rehabilititation of Pending Component 2: Infrastructure Single Stage - One Muhathankulam Scheme ( / 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 Improvements Envelope IWWRMP- on 2/WORKS/ID/OCBN/24 ) LK-MOMDE-125496-CW- RFB / Rehabilititation of Pending Component 2: Infrastructure Single Stage - One Arawatta tank bund ( / 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 Improvements Envelope IWWRMP- on 2/WORKS/ID/OCBN/25 ) LK-MOMDE-125506-CW- RFB / Rehabilititation of Pending Component 2: Infrastructure Single Stage - One Waduwawala Scheme ( / 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 Improvements Envelope IWWRMP- on 2/WORKS/ID/OCBN/26 ) LK-MOMDE-125508-CW- RFB / Rehabilititation of Pending Component 2: Infrastructure Single Stage - One Mannankatiya Tank ( / 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 Improvements Envelope IWWRMP- on 2/WORKS/ID/OCBN/27 ) LK-MOMDE-125511-CW- RFB / Rehabilititation of Pending Component 2: Infrastructure Single Stage - One Main Canal of Kimbulawana / 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 Improvements Envelope Oya Scheme (LBMC) ( on IWWRMP- 2/WORKS/ID/OCBN/28-1 ) LK-MOMDE-125513-CW- RFB / Rehabilititation of Pending Component 2: Infrastructure Single Stage - One Main Canal of Kimbulawana / 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 Improvements Envelope Oya Scheme (RBMC) ( on IWWRMP- 2/WORKS/ID/OCBN/28-2) LK-MOMDE-125515-CW- Pending RFB / Rehabilititation of Component 2: Infrastructure Single Stage - One / 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 ( Improvements Envelope on IWWRMP- 2/WORKS/ID/OCBN/29 ) LK-MOMDE-125529-CW- RFB / Improvements to Pending Walawa RB 41 km Main Component 2: Infrastructure Single Stage - One / 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 Improvements Envelope on 17+400 km ( IWWRMP- 2/WORKS/MASL/OCBN/100-1) LK-MOMDE-125831-CW- RFB / Improvements to Walawa RB 41 km Main Pending Canal from 23+400 km to Component 2: Infrastructure Single Stage - One / 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 Improvements Envelope on to 40+910 km ( IWWRMP- 2/WORKS/MASL/OCBN/100-2 ) Page 4 LK-MOMDE-125832-CW- RFB / Hydro Mechanical Pending works of Walawa RB Main Component 2: Infrastructure Single Stage - One / 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- Improvements Envelope on 2/WORKS/MASL/OCBN/100-3 ) LK-MOMDE-125833-CW- RFB / Ecological Improvements and Marking Pending Component 2: Infrastructure Single Stage - One Reservation along Walawa / 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 Improvements Envelope RB Main Canal ( IWWRMP- on 2/WORKS/MASL/OCBN/100-4 ) LK-MOMDE-125834-CW- RFB / Improvement of Pending Component 2: Infrastructure Single Stage - One Spillway Tail Canal of / 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 Improvements Envelope Kotmale Dam ( IWWRMP- on 2/WORKS/MASL/OCBN/101 ) LK-MOMDE-125835-CW- RFB / Installation of Automated Geodetic Survey Pending Component 2: Infrastructure Single Stage - Two Systems in Kotmale & / 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 Improvements Envelope Randenigala Dams for Dam on Movement Monitoring ( IWWRMP- 2/WORKS/MASL//OCBN/102 ) LK-MOMDE-125836-CW- RFB / Supply and Pending Component 2: Infrastructure Single Stage - Two Installation of Gantry Crane / 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 Improvements Envelope for Polgolla Barrage ( on IWWRMP- 2/WORKS/MASL//OCBN/103 ) LK-MOMDE-125838-CW- RFB / Supply and Pending Component 2: Infrastructure Single Stage - Two Installation of Gantry Crane / 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 Improvements Envelope for Udawalawe Dam ( on IWWRMP- 2/WORKS/MASL//OCBN/104 ) LK-MOMDE-125839-CW- RFB / Repairs to gates of Pending irrigation structures in Component 2: Infrastructure Single Stage - One / 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 Improvements Envelope on canal (IWWRMP- 2/WORKS/MASL//OCBN/105) LK-MOMDE-125846-CW- RFB / Reconstruction of Muthuiyankaddu RB Canal - Pending Component 2: Infrastructure Single Stage - One Muthuiyankaddu Division - / 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 Improvements Envelope Package 01 (RB/Track 03) ( on IWWRMP- 2/WORKS/NPC/OCBN/200-1 ) LK-MOMDE-125851-CW- RFB / Reconstruction of Pending Muthuiyankaddu RB Canal - Component 2: Infrastructure Single Stage - One / 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 - Improvements Envelope on (RB/Track 07) ( IWWRMP- 2/WORKS/NPC/OCBN/200-2 ) LK-MOMDE-125854-CW- RFB / Reconstruction of Pending Muthuiyankaddu RB Canal - Component 2: Infrastructure Single Stage - One / 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 - Improvements Envelope on (RB/Track 05) ( IWWRMP- 2/WORKS/NPC/OCBN/200-3 ) Page 5 LK-MOMDE-125855-CW- RFB / Reconstruction of Pending Muthuiyankaddu RB Canal - Component 2: Infrastructure Single Stage - One / 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 - Improvements Envelope on (RB/Track 01) ( IWWRMP- 2/WORKS/NPC/OCBN/200-4) LK-MOMDE-125856-CW- RFB / Reconstruction of Pending Muthuiyankaddu RB Canal - Component 2: Infrastructure Single Stage - One / 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 - Improvements Envelope on (RB/Track 02) ( IWWRMP- 2/WORKS/NPC/OCBN/200-5) LK-MOMDE-125994-CW- RFB / Reconstruction of Pending Muthuiyankaddu LB Canal - Component 2: Infrastructure Single Stage - One / 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 - Improvements Envelope on (LB/Track 02) ( IWWRMP- 2/WORKS/NPC/OCBN/200-6 ) LK-MOMDE-125995-CW- RFB / Reconstruction of Pending Muthuiyankaddu LB Canal - Component 2: Infrastructure Single Stage - One / 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 - Improvements Envelope on (LB/Track 04) ( IWWRMP- 2/WORKS/NPC/OCBN/200-7 ) LK-MOMDE-126155-CW- RFB / Reconstruction of Pending Muthuiyankaddu RB Canal - Component 2: Infrastructure Single Stage - One / 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 - Improvements Envelope on (RB/Track 06) (IWWRMP- 2/WORKS/NPC/OCBN/200-8) LK-MOMDE-126158-CW- RFB / Reconstruction of Pending Muthuiyankaddu LB Canal - Component 2: Infrastructure Single Stage - One / 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 - Improvements Envelope on (LB/Track 01) (IWWRMP- 2/WORKS/NPC/OCBN/200-9) LK-MOMDE-126330-CW- RFB / Reconstruction of Muthuiyankaddu RB Canal - Pending Component 2: Infrastructure Single Stage - One Muthuiyankaddu Division - / 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 Improvements Envelope (RB/Track 04) ( IWWRMP- on 2/WORKS/NPC/OCBN/200-10 ) LK-MOMDE-126332-CW- RFB / Reconstruction of Pending Muthuiyankaddu LB Canal - Component 2: Infrastructure Single Stage - One / 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 - Improvements Envelope on (LB/Track 03) ( IWWRMP- 2/WORKS/NPC/OCBN/200-11) LK-MOMDE-126333-CW- RFB / Reconstruction of Pending Muthuiyankaddu RB Canal - Component 2: Infrastructure Single Stage - One / 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 - Improvements Envelope on (RB/Track 08) (IWWRMP- 2/WORKS/NPC/OCBN/200-12) LK-MOMDE-126337-CW- RFB / Improvements of Muthuiyankaddu RB Main Pending Component 2: Infrastructure Single Stage - One Canal - Muthuiyankaddu / 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 Improvements Envelope Division ( IWWRMP- on 2/WORKS/NPC/OCBN/200-13 ) Page 6 LK-MOMDE-126338-CW- RFB / Improvements of Muthuiyankaddu LB Main Pending Component 2: Infrastructure Single Stage - One Canal - Muthuiyankaddu / 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 Improvements Envelope Division ( IWWRMP- on 2/WORKS/NPC/OCBN/200-14 ) LK-MOMDE-126345-CW- RFB / Rehabilitation of Pending Component 2: Infrastructure Single Stage - One Kalmadu Scheme Headworks / 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 Improvements Envelope ( IWWRMP- on 2/WORKS/NPC/OCBN/201-1 ) LK-MOMDE-126347-CW- RFB / Rehabilitation of Pending channel to kandawalai under Component 2: Infrastructure Single Stage - One / 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 RB cannel under Kalmadu Improvements Envelope on Scheme ( IWWRMP- 2/WORKS/NPC/OCBN/201-2 ) LK-MOMDE-126353-CW- RFB / Rehabilitation of Pending channel to Puliyampokkanai Component 2: Infrastructure Single Stage - One / 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 Improvements Envelope on Kalmadu Scheme ( IWWRMP- 2/WORKS/NPC/OCBN/201-3 ) LK-MOMDE-126361-CW- RFB / Rehabilitation of Pending channel to kalmadu nagar Component 2: Infrastructure Single Stage - One / 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 Improvements Envelope on Kalmadu Scheme ( IWWRMP- 2/WORKS/NPC/OCBN/201-4 ) LK-MOMDE-126367-CW- RFB / Improvements of Spill Pending Component 2: Infrastructure Single Stage - One & spilltail under Kalmadu / 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 Improvements Envelope Scheme ( IWWRMP- on 2/WORKS/NPC/OCBN/201-5 ) LK-MOMDE-126371-CW- RFB / Rehabilitation of Pending akkarayan kulam channel to Component 2: Infrastructure Single Stage - One / 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 kannagipuram under LB Improvements Envelope on cannel ( IWWRMP- 2/WORKS/NPC/OCBN/202-1 ) LK-MOMDE-126376-CW- RFB / Rehabilitation of Pending akkarayan kulam channel to Component 2: Infrastructure Single Stage - One / 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 Akkarayan under LB cannel Improvements Envelope on & lift irrigation ( IWWRMP- 2/WORKS/NPC/OCBN/202-2 ) LK-MOMDE-126378-CW- RFB / Rehabilitation of Pending Component 2: Infrastructure Single Stage - One akkarayan kulam RB cannel / 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 Improvements Envelope ( IWWRMP- on 2/WORKS/NPC/OCBN/202-3 ) LK-MOMDE-126382-CW- RFB / Rehabilitation of Pending Component 2: Infrastructure Single Stage - One akkarayan kulam Headworks / 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 Improvements Envelope ( IWWRMP- on 2/WORKS/NPC/OCBN/202-4 ) LK-MOMDE-126387-CW- RFB / Rehabilitation of Pending Component 2: Infrastructure Single Stage - One akkarayan kulam spill & / 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 Improvements Envelope spilltail channel ( IWWRMP- on 2/WORKS/NPC/OCBN/202-5 ) Page 7 LK-MOMDE-126390-CW- RFB / Rehabilitation of Pending Headworks under Component 2: Infrastructure Single Stage - One / 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 ( Improvements Envelope on IWWRMP- 2/WORKS/NPC/OCBN/203-1 ) LK-MOMDE-126391-CW- RFB / Rehabilitation of Downstream under Pending Component 2: Infrastructure Single Stage - One Piramanthalaru Irrigation / 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 Improvements Envelope Scheme (phase 01) on (IWWRMP- 2/WORKS/NPC/OCBN/203-2) LK-MOMDE-126392-CW- RFB / Rehabilitation of Downstream under Pending Component 2: Infrastructure Single Stage - One Piramanthalaru Irrigation / 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 Improvements Envelope Scheme (phase 02) ( on IWWRMP- 2/WORKS/NPC/OCBN/203-3 ) LK-MOMDE-126396-CW- RFB / Rehabilitation of Pending Headworks under Component 2: Infrastructure Single Stage - One / 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 Improvements Envelope on Scheme (IWWRMP- 2/WORKS/NPC/OCBN/204-1) LK-MOMDE-126400-CW- RFB / Rehabilitation of Pending Downstream under Component 2: Infrastructure Single Stage - One / 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 ( Improvements Envelope on IWWRMP- 2/WORKS/NPC/OCBN/204-2 ) LK-MOMDE-126401-CW- RFB / Rehabilitation of Pending Component 2: Infrastructure Single Stage - One Head works in Periyamdu / 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 Improvements Envelope Tank ( IWWRMP- on 2/WORKS/NPC/OCBN/205 ) LK-MOMDE-126410-CW- RFB / Rehabilitation of Pending Component 2: Infrastructure Single Stage - One Head works of Kudamuruddy / 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 Improvements Envelope Tank ( IWWRMP- on 2/WORKS/NPC/OCBN/206-1) LK-MOMDE-126412-CW- RFB / Rehabilitation of Downstream under Pending Component 2: Infrastructure Single Stage - One Kudamuruddy Tank / 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 Improvements Envelope Irrigation Scheme ( on IWWRMP- 2/WORKS/NPC/OCBN/206-2) LK-MOMDE-126413-CW- RFB / Rehabilitation of Pending Head works of Kariyalai Component 2: Infrastructure Single Stage - One / 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 ( Improvements Envelope on IWWRMP- 2/WORKS/NPC/OCBN/207-1 ) LK-MOMDE-126416-CW- RFB / Rehabilitation of LB Pending cannel under Kariyalai Component 2: Infrastructure Single Stage - One / 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 Improvements Envelope on (IWWRMP- 2/WORKS/NPC/OCBN/207-2) Page 8 LK-MOMDE-126417-CW- RFB / Rehabilitation of RB Pending cannel under Kariyalai Component 2: Infrastructure Single Stage - One / 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 ( Improvements Envelope on IWWRMP- 2/WORKS/NPC/OCBN/207-3 ) LK-MOMDE-126418-CW- RFB / Rehabilitation of Pending Downstream under Vaneri Component 2: Infrastructure Single Stage - One / 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 ( Improvements Envelope on IWWRMP- 2/WORKS/NPC/OCBN/208-1 ) LK-MOMDE-126420-CW- RFB / Rehabilitation of Pending Component 2: Infrastructure Single Stage - One Head works of Vaneri kulam / 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 Improvements Envelope ( IWWRMP- on 2/WORKS/NPC/OCBN/208-2 ) LK-MOMDE-126422-CW- RFB / Rehabilitation of Pending Dowstream infrastructure in Component 2: Infrastructure Single Stage - One / 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 Improvements Envelope on ( IWWRMP- 2/WORKS/NPC/OCBN/209 ) GOODS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual LK-MOMDE-117380-GO-DIR / Procurement of Relevant Data and Maps for Component 1: Watershed Pending 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 Pending Component 2: Infrastructure Single Stage - One grouting machines ( / 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 Improvements Envelope IWWRMP- on 2/GOODS/PMU/OCBN/1 ) LK-MOMDE-123581-GO-RFB Pending / Procurement of water Component 2: Infrastructure Single Stage - One / 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- Improvements Envelope on 2/GOODS/PMU/OCBN/2 ) LK-MOMDE-123586-GO-RFB Pending / Procurement of Crew Cabs Component 2: Infrastructure Single Stage - One / 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 ( IWWRMP- Improvements Envelope on 2/GOODS/PMU/OCBN/3 ) LK-MOMDE-124212-GO-RFB Component 1: Watershed Pending / Procurement of computer Single Stage - One / 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 and accessories-1 ( IWWRMP- Envelope Management on 2/GOODS/PMU/OCBN/4 ) LK-MOMDE-124214-GO-RFB Component 1: Watershed Pending / Procurement of Photocopy 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 Machines-1 ( IWWRMP- Envelope Management on 2/GOODS/PMU/OCBN/5 ) Page 9 LK-MOMDE-124216-GO-DIR / Purchasing of GIS Maps Component 1: Watershed Pending 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-RFB Component 1: Watershed Pending / 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 ) NON CONSULTING SERVICES Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Market Contract Type Estimated Actual Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Approach Amount (US$) Amount (US$) Notice Request for Proposals as Issued Proposals / Minutes Technical Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual 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-118622-CS- QCBS / Consultancy Services for Feasibility study on Component 2: Infrastructure Quality And Cost- Open - Pending / 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 Safety of Senanayaka Improvements Based Selection International Implementation Samudraya Headworks (IWWRMP/PP/CONS/33) LK-MOMDE-120102-CS- QCBS / Consultancy service Component 1: Watershed to finalize the Bid Quality And Cost- Pending / 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 documents for irrigation dam Based Selection Implementation Management rehabilitation of Component 1 (IWWRMP/PP/CONS/35) LK-MOMDE-121715-CS-CQS / Consultancy Service for Component 1: Watershed Consultant preparation of Watershed 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 Management plans for Implementation Management Selection selected area (IWWRMP/PP/CONS/36) LK-MOMDE-121716-CS-CQS / Consultancy services for Consultant Component 2: Infrastructure Pending preparation of Risk / 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 Improvements Implementation Assesment Selection (IWWRMP/PP/CONS/37) LK-MOMDE-121717-CS-CQS Consultant / Preparation of Management Component 4: Project Pending / 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 Information System Management Implementation Selection (IWWRMP/PP/CONS/15) Page 10 LK-MOMDE-118633-CS- QCBS / Consultancy Service for study and recommendation for back erosion of Rantambe dam spillway tail canal ,LB Component 2: Infrastructure Quality And Cost- Open - Pending / 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 Improvements Based Selection International Implementation 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 plan for seven Component 1: Watershed selected divisions -Nuwara 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 Eliya, Badulla, Walapnae & Based Selection International Implementation Management 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 spillway tail canal ,LB Component 2: Infrastructure Quality And Cost- Open - Pending / 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 Improvements Based Selection International Implementation spillway tail canal, Back Analysis for Victoria dam and Kotmale Dam grouting gallery inspection (IWWRMP- 2/CS/QCBS/7) 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) 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 Individual Impact Assessment for Component 2: 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) Page 11 LK-MOMDE-113250-CS- INDV / Consultancy services for Environmental Social Impact Assessment for Individual Component 2: Infrastructure Under Rehabilitation of Hali Ela / Post Consultant Limited 12,121.21 0.00 2019-05-30 2019-06-02 2019-06-07 2019-06-15 2019-08-14 Improvements Implementation Tank, Akathimuripu Tank, Selection Madiyawa Tank and Waduwala Scheme (IWWRMP/PP/CONS/02) LK-MOMDE-113252-CS- Individual INDV / Consultancy services Component 2: 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, Individual customized to the selected Component 2: 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 for 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 Sustainable Watershed Implementation Management Selection Management (IWWRMP/PP/CONS/08) 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 Individual Impact Assesment for Component 2: 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 Individual Rehabilitation of Periyamadu Component 2: Infrastructure Pending / Post Consultant Limited 24,242.42 0.00 2019-08-30 2019-09-04 2019-09-25 2019-10-30 2019-12-29 Tank and Kariyalai Improvements Implementation Selection Nagarpaduwan 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 Individual Component 2: Infrastructure Pending Akkarayankulam irrigation / Post Consultant Limited 27,272.73 0.00 2019-08-30 2019-09-04 2019-09-25 2019-10-30 2020-04-27 Improvements Implementation scheme, Kudamuruthy Tank Selection and Vannerikulam headworks & irrigation scheme (IWWRMP/PP/CONS/20) Page 12 LK-MOMDE-116906-CS- INDV / Consultancy services for Environmental Social Impact Assesment for Individual Component 2: Infrastructure Rehabilitation of Dewahuwa / 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 Improvements tank & scheme and Selection Baththalagoda Anicut & scheme (IWWRMP/PP/CONS/22) LK-MOMDE-116907-CS- INDV / Consultancy services for Environmental Social Impact Assessment for Individual Component 2: Infrastructure Rehabilitation of / 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 Improvements Huruluwewa irrigation 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 Individual Component 2: Infrastructure Under Dam, Panama Tank, / Post Consultant Limited 24,242.42 0.00 2019-05-30 2019-06-04 2019-06-11 2019-06-25 2019-09-23 Improvements Implementation Unnichchai scheme, 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 Pavatkulam Individual Component 2: Infrastructure Tank, Muhathankulam / 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 Improvements Scheme, Viyadhikulam Selection irrigation scheme, Peramadu Tank & Scheme and Mavilaru Headworks (IWWRMP/PP/CONS/25) LK-MOMDE-116911-CS- INDV / Consultancy service Individual for preparation of Livelihood Component 2: Infrastructure Pending / 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 Improvements Implementation Selection (LSA) - Walawa (IWWRMP/PP/CONS/26) LK-MOMDE-116912-CS- INDV / Consultancy services for Environmental Social Individual Component 2: Infrastructure Impact Assesment for / Post Consultant Limited 9,090.91 0.00 Under Review 2019-05-30 2019-06-04 2019-06-11 2019-06-25 2019-08-24 Improvements Rehabilitation of Kothmale Selection Dam & irrigation scheme (IWWRMP/PP/CONS/27) LK-MOMDE-116914-CS- INDV / Individual Consultancy services to prepare mechanical Individual specification, Estimation & Component 2: Infrastructure Under / 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 Improvements Implementation Selection crane Polgolla, Udawalawe and Gate Automation for Bowatenna (IWWRMP/PP/CONS/28) Page 13 LK-MOMDE-118665-CS- INDV / Training program on Individual Procurement (Evaluation of 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 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 Individual Piramanthalaru Kulam Component 2: 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 Individual Component 2: Infrastructure Pending the RFP of study & / Post Consultant Open 60,000.00 0.00 2019-07-28 2019-09-15 2019-10-06 2019-11-10 2020-05-08 Improvements Implementation recommendation for selected Selection MASL Dams (Rantambe, Victoria, Kothmale) (IWWRMP/PP/CONS/32) LK-MOMDE-121782-CS- INDV / Consultancy for Individual Preparation of guideline for Component 2: Infrastructure Pending / Post Consultant Limited 12,121.21 0.00 2019-09-18 2019-09-23 2019-10-14 2019-11-18 2020-05-16 sustainable Dam safety and Improvements Implementation Selection Hydraulic Assert (IWWRMP/PP/CONS/07) Page 14