Appendix to Annex 3 Procurement Plan I. General 1. Project Information Country : India Borrower : Government of India Project Name : National Hydrology Project Loan Credit No. : 2. Bank’s Approval Date of the Procurement Plan : 3. Date of General Procurement Notice : 4. Period Covered by this procurement plan : 18 months II. Goods, Works, and Non-Consulting Services Thresholds for Method of Procurement for procurement of goods, works and non-consulting services Procurement of Goods, Information technology and non consultancy services: Method of Procurement Thresholds for Methods International Competitive Bidding (ICB) > US Dollars 3 million Limited Competitive Bidding (LIB) Must meet the requirements as per Para 3.2 of the Procurement Guidelines, and with prior agreement in PP with the Bank National Competitive Bidding (NCB) > USD 100,000 and up to USD 3 million Shopping Up to USD 100,000 (INR 6.5 m) Direct Must meet the requirements as per Para 3.7 of the Procurement Guidelines, and with prior agreement in PP with the Bank Framework Agreement Must meet the requirements as per Para 3.6 of the Procurement Guidelines, and with prior agreement in PP with the Bank Procurement of Works: Method of Procurement Thresholds for Methods International Competitive Bidding (ICB) > US Dollars 40 million National Competitive Bidding (NCB) > USD 100,000 and up to USD 40 million Comparison of three quotations / Shopping Up to USD 100,000 (INR 6.5 m) Force Account Must meet the requirements as per Para 3.9 of the Procurement Guidelines, and with prior agreement in PP with the Bank Prior Review Thresholds: The following would be subject to Prior review of the Bank regardless of the Method of selection: (a) Works: First procurement under the project irrespective of value and all procurements estimated to cost more than USD 10 million (b) Goods: First procurement under the project irrespective of value and all procurements estimated to cost more than USD 2 million; and The Prior Review Thresholds will be reviewed and updated during the implementation of the project, and modified based on the risk assessment. 1. In the case of contracts subject to prior review, Project Implementing Entity shall seek the Bank’s no objection before granting/agreeing to (a) an extension of the stipulated time for performance of a contract that either increases the contract price or has an impact on the planned completion of the project; (b) any substantial modification of the scope of works, goods, non-consulting services or consulting services, other significant changes to the terms and conditions of such that the contract,; (c) any variation order or amendment (except in cases of extreme urgency) which singly or combined with all variation orders or amendments previously issued, increase the original contract amount by more than 15 percent; or (d) the proposed termination of the contract.. A copy of all amendments to the contract shall be furnished to the Bank for its record. 2. Prequalification Not Applicable Domestic Preference: The provision of domestic preference is applicable in the evaluation of Goods only. 3. Reference to Procurement Manual The procurement manual for the project is presently under preparation. SBDs agreed between the Project and Bank will be used for all works, goods, and non consultancy procurements. 4. Any Other Special Procurement Arrangements The National bidding method for procurement and goods and works according to the above value thresholds will be conducted in accordance with paragraphs 3.3 and 3.4 of the Bank’s Procurement Guidelines and the following provisions: (a) Only the model bidding documents for NCB agreed with the GOI task force (and as amended for time to time) shall be used for bidding. (b) Invitations to bid shall be advertised in at least one widely circulated national daily newspaper (or on a widely used website or electronic portal with free national and international access along with an abridged version of the said advertisement published in a widely circulated national daily, among others, giving the website/electronic portal details from which the details of the invitation to bid can be downloaded) at least 30 days before the deadline for the submission of bids. (c) No special preferences will be accorded to any bidder either for price or for other terms and conditions when competing with foreign bidders, state-owned enterprises, small-scale enterprises, or enterprises from any given state. (d) Extension of bid validity shall not be allowed with reference to contracts subject to Bank prior review without the prior concurrence of the Bank (i) for the first request for extension if it is longer than four weeks and (ii) for all subsequent requests for extension irrespective of the period (such concurrence will be considered by the Bank only in cases of force majeure and circumstances beyond the control of the purchaser/employer). (e) Rebidding shall not be carried out with reference to contracts subject to Bank prior review without the prior concurrence of the Bank. The system of rejecting bids outside a predetermined margin or ‘bracket’ of prices shall not be used in the project. (f) Rate contracts entered into by the DGS&D will not be acceptable as a substitute for NCB procedures unless incorporation of right to audit and fraud corruption clauses. DGS&D contracts will be acceptable, however, for any procurement under the shopping procedures. (g) Two or three envelope system will not be used (except when using the e-procurement system assessed and agreed by the Bank). (h) No negotiations are conducted even with the lowest evaluated responsive bidders. 5. The bid evaluation will be carried out according to the agreed timeline in the Procurement Activity Schedule. III. Selection of Consultants 1. Methods and Prior Review Threshold Procurement methods of procurement of Consultants' Services (Firms) Method of Procurement Thresholds for Methods Quality and Cost Based Selection (QCBS) Quality Based Selection (QBS) Must meet the requirements as per Para 3..2 to 3.4 of the Consultant Guidelines Selection based on a Fixed Budget (FBS) Must meet the requirements as per Para 3.5 of the Consultant Guidelines, Selection Based on Least Cost Basis (LCS) Must meet the requirements as per Para 3.6 of the Consultant Guidelines, Selection based on Consultant’s Qualification Estimated not to exceed USD 300,000, and (CQ) must meet the requirements as per Para 3.7 of the Consultant Guidelines. Single Source Selection (SSS) Must meet the requirements as per Para 3.8 to 3.11 of the Consultant Guidelines, and with prior agreement in PP with the Bank. Procurement methods for Selection of Individual Consultants (IC) Method of Procurement Thresholds for Methods Competitive Selection Must meet the requirements of Section V, Para 5.1 to 5.5 of the Consultant Guidelines. Single Source Selection (SSS) Must meet the requirements of Section V, Para 5.6 of the Consultant Guidelines and with prior agreement in PP with the Bank *Shall meet the requirements as stated in Consultant Guidelines Prior Review Thresholds: (a). Consulting Firm: First procurement under the project irrespective of value and all procurements estimated to cost more than USD 1 million. (b). Individual Consultant: all procurements estimated to cost more than USD 0.3 million Terms of Reference (ToR) for all consultant contracts shall be furnished to the Bank for its prior review and No Objection. Note: The Prior Review Thresholds will be reviewed during the implementation of the project and modified. 1. In the case of contracts subject to prior review, before agreeing to: (a) an extension of the stipulated time for performance of a contract; (b) any substantial modification of the scope of services, substitutions of key experts, or other significant changes to the terms and conditions of the contract; or (c) the proposed termination of the contract, the Borrower shall seek the Bank’s no objection. A copy of all amendments to the contract shall be furnished to the Bank for its record. 2. Short List comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than USD 800,000 equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. The Request for Expression of Interest for consultancy services estimated to cost above USD 300,000 equivalent per contract for firms shall be advertised in UNDB online and World Bank external Website and in accordance with other provisions of Para 2.5 of the Consultant Guidelines 4. Any other Special Selection Arrangements: [including advance procurement and retroactive financing, if applicable] I. Implementing Agency Capacity Building Activities with Time Schedule No Expected Outcome/Activity Description Estimated Date Duration ASCI training on Procurement Procedures arranged for 1. Executive, Assistant Engineers who are responsible for 2 weeks Continuous Procurement – multiple trainings 2. Contract management training – multiple trainings 2 weeks Continuous Customized training on Procurement Procedures arranged for 3. Executive, Assistant Engineers who are responsible for 1 week Continuous Procurement – multiple trainings PROCUREMENT India : National Hydrology Project PLAN General Information Country: India Bank’s Approval Date of the Original Procurement Plan: 2017-07-14 2020-01-10 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P152698 GPN Date: Project Name: National Hydrology Project Loan / Credit No: IBRD / 87250 Executing Agency(ies): Andhra Pradesh Ground Water 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 NHP-2018-2019-APGW- Pending Institutional Capacity Single Stage - Two 212910 / Protection works IBRD / 87250 Post Request for Bids Open - National 261,538.46 0.00 Implementati 2018-09-17 2018-09-22 2018-11-03 2019-01-16 2019-02-20 2019-08-19 Enhancement Envelope for Piezometers on NHP-2018-2019-APGW- Pending Institutional Capacity Single Stage - Two 423400 / Drilling of IBRD / 87250 Post Request for Bids Open - National 392,307.69 0.00 Implementati 2018-09-24 2018-09-29 2018-11-10 2019-01-23 2019-02-27 2019-08-26 Enhancement Envelope Piezometers on NHP-2018-2019-APGW- Pending 235012 / Construction of Institutional Capacity Single Stage - Two IBRD / 87250 Post Request for Bids Open - National 2,307,692.31 0.00 Implementati 2018-09-24 2018-09-29 2018-11-10 2019-01-23 2019-02-27 2019-08-26 State Data Center for SW Enhancement Envelope on and GW NHP-2019-2020-APGW- Pending 809073 / Drilling of 24 Nos Institutional Capacity Request for Single Stage - One IBRD / 87250 Post Open - National 18,300.05 0.00 Implementati 2019-08-20 2019-10-15 2020-02-02 piezometers in Srikakulam Enhancement Quotations Envelope on district NHP-2019-2020-APGW- Pending 861285 / Drilling of 18 Nos Institutional Capacity Request for Single Stage - One IBRD / 87250 Post Open - National 15,841.18 0.00 Implementati 2019-08-20 2019-10-15 2020-01-31 piezometers in Enhancement Quotations Envelope on Vijayanagaram district NHP-2019-2020-APGW- Pending 669567 / Drilling of 32 Nos Institutional Capacity Request for Single Stage - One IBRD / 87250 Post Open - National 23,656.77 0.00 Implementati 2019-08-20 2019-10-15 2020-02-02 piezometers in Enhancement Quotations Envelope on Visakhapatnam district NHP-2019-2020-APGW- Pending 583802 / Drilling 32 Nos Institutional Capacity Request for Single Stage - One IBRD / 87250 Post Open - National 66,868.15 0.00 Implementati 2019-08-20 2019-10-15 2020-01-31 piezometers in East Enhancement Quotations Envelope on Godavari district NHP-2019-2020-APGW- Pending 656684 / Drilling of 35 Nos Institutional Capacity Request for Single Stage - One IBRD / 87250 Post Open - National 51,845.05 0.00 Implementati 2019-08-20 2019-10-15 2020-01-31 piezometers in West Enhancement Quotations Envelope on Godavari district NHP-2019-2020-APGW- Pending 304515 / Drilling 35 Nos Institutional Capacity Request for Single Stage - One IBRD / 87250 Post Open - National 31,421.11 0.00 Implementati 2019-08-20 2019-10-15 2020-01-31 piezometers in Krishna Enhancement Quotations Envelope on district NHP-2019-2020-APGW- Pending 850903 / Drilling 40 Nos Institutional Capacity Request for Single Stage - One IBRD / 87250 Post Open - National 31,500.40 0.00 Implementati 2019-08-25 2019-10-20 2020-01-31 piezometers in Guntur Enhancement Quotations Envelope on district Page 1 NHP-2019-2020-APGW- Pending 772250 / Drilling 36 Nos Institutional Capacity Request for Single Stage - One IBRD / 87250 Post Open - National 27,664.15 0.00 Implementati 2019-09-06 2019-11-01 2020-02-16 piezometers in Prakasam Enhancement Quotations Envelope on district NHP-2019-2020-APGW- Pending 314076 / Drilling 35 Nos Institutional Capacity Request for Single Stage - One IBRD / 87250 Post Open - National 38,286.45 0.00 Implementati 2019-09-06 2019-11-01 2020-01-31 piezometers in Nellore Enhancement Quotations Envelope on district NHP-2019-2020-APGW- Pending 884901 / Drilling of 30 Nos Institutional Capacity Request for Single Stage - One IBRD / 87250 Post Open - National 46,009.32 0.00 Implementati 2019-09-06 2019-11-01 2020-02-16 piezometers in Chittoor Enhancement Quotations Envelope on district NHP-2019-2020-APGW- Pending 362484 / Drilling of 35 Nos Institutional Capacity Request for Single Stage - One IBRD / 87250 Post Open - National 47,074.03 0.00 Implementati 2019-09-06 2019-11-01 2020-02-15 piezometers in Kadapa Enhancement Quotations Envelope on district NHP-2019-2020-APGW- Pending 969974 / Drilling 35 Nos Institutional Capacity Request for Single Stage - One IBRD / 87250 Post Open - National 38,082.91 0.00 Implementati 2019-09-06 2019-11-01 2020-02-10 piezometers in Kurnool Enhancement Quotations Envelope on district NHP-2019-2020-APGW- Pending 561652 / Drilling of 38 Nos Institutional Capacity Request for Single Stage - One IBRD / 87250 Post Open - National 63,913.09 0.00 Implementati 2019-09-06 2019-11-01 2020-02-10 piezometers (Borewells) in Enhancement Quotations Envelope on Anathapur district NHP-2019-2020-APGW- 874272 / Construction of 24 Pending Institutional Capacity Request for Single Stage - One Nos Protection works to IBRD / 87250 Post Open - National 16,615.38 0.00 Implementati 2019-10-18 2019-12-13 2020-03-31 Enhancement Quotations Envelope newly drilled piezometers in on Srikakulam District NHP-2019-2020-APGW- 883855 / Construction of 18 Pending Institutional Capacity Request for Single Stage - One Nos Protection works to IBRD / 87250 Post Open - National 12,461.54 0.00 Implementati 2019-08-20 2019-10-15 2020-01-31 Enhancement Quotations Envelope newly drilled piezometers in on Vijayanagaram District NHP-2019-2020-APGW- 235702 / Construction of 32 Pending Institutional Capacity Request for Single Stage - One Nos Protection works to IBRD / 87250 Post Open - National 22,153.85 0.00 Implementati 2019-10-20 2019-12-15 2020-03-31 Enhancement Quotations Envelope newly drilled piezometers in on Visakhapatnam District NHP-2019-2020-APGW- 631503 / Construction of 32 Pending Institutional Capacity Request for Single Stage - One Nos Protection works to IBRD / 87250 Post Open - National 22,153.85 0.00 Implementati 2019-10-25 2019-12-20 2020-03-31 Enhancement Quotations Envelope newly drilled piezometers in on East Godavari District NHP-2019-2020-APGW- 821477 / Construction of 35 Pending Institutional Capacity Request for Single Stage - One Nos Protection works to IBRD / 87250 Post Open - National 24,230.77 0.00 Implementati 2019-10-15 2019-12-10 2020-03-31 Enhancement Quotations Envelope newly drilled piezometers in on West Godavari District NHP-2019-2020-APGW- 303196 / Construction of 35 Pending Institutional Capacity Request for Single Stage - One Nos Protection works to IBRD / 87250 Post Open - National 24,230.77 0.00 Implementati 2019-10-06 2019-12-01 2020-03-18 Enhancement Quotations Envelope newly drilled piezometers in on Krishna District Page 2 NHP-2019-2020-APGW- 625146 / Construction of 40 Pending Institutional Capacity Request for Single Stage - One Nos Protection works to IBRD / 87250 Post Open - National 27,692.31 0.00 Implementati 2019-10-06 2019-12-01 2020-03-29 Enhancement Quotations Envelope newly drilled piezometers in on Guntur District NHP-2019-2020-APGW- 170047 / Construction of 36 Pending Institutional Capacity Request for Single Stage - One Nos Protection works to IBRD / 87250 Post Open - National 24,923.08 0.00 Implementati 2019-10-11 2019-12-06 2020-03-20 Enhancement Quotations Envelope newly drilled piezometers in on Prakasam District NHP-2019-2020-APGW- 991785 / Construction of 35 Pending Institutional Capacity Request for Single Stage - One Nos Protection works to IBRD / 87250 Post Open - National 24,230.77 0.00 Implementati 2019-10-06 2019-11-24 2020-03-15 Enhancement Quotations Envelope newly drilled piezometers in on Nellore District NHP-2019-2020-APGW- 244789 / Construction of 30 Pending Institutional Capacity Request for Single Stage - One Nos Protection works to IBRD / 87250 Post Open - National 20,769.23 0.00 Implementati 2019-10-06 2019-11-24 2020-03-31 Enhancement Quotations Envelope newly drilled piezometers in on Chittoor District NHP-2019-2020-APGW- 715216 / Construction of 35 Pending Institutional Capacity Request for Single Stage - One Nos Protection works to IBRD / 87250 Post Open - National 24,230.77 0.00 Implementati 2019-10-20 2019-12-08 2020-03-15 Enhancement Quotations Envelope newly drilled piezometers in on Kadapa District NHP-2019-2020-APGW- 784235 / Construction of 35 Pending Institutional Capacity Request for Single Stage - One Nos Protection works to IBRD / 87250 Post Open - National 24,230.77 0.00 Implementati 2019-10-25 2019-12-20 2020-03-31 Enhancement Quotations Envelope newly drilled piezometers in on Kurnool District NHP-2019-2020-APGW- 509083 / Construction of 38 Pending Institutional Capacity Request for Single Stage - One Nos Protection works to IBRD / 87250 Post Open - National 26,307.69 0.00 Implementati 2019-10-18 2019-12-13 2020-03-31 Enhancement Quotations Envelope newly drilled piezometers in on Anathapur District IN-ANDHRA PRADESH Pending GW-127097-CW-RFB / Institutional Capacity Single Stage - Two IBRD / 87250 Post Request for Bids Open - National 384,615.00 0.00 Implementati 2020-01-06 2020-01-11 2020-02-22 2020-03-28 2020-05-02 2021-10-04 Construction of Data Center Enhancement Envelope on in Chittoor IN-ANDHRA PRADESH GW-152684-CW-RFQ / Pending construction of 3 nos of Water Resources Information Request for Single Stage - One IBRD / 87250 Post Open - National 27,054.00 0.00 Implementati 2020-01-11 2020-02-24 2020-05-24 cluster piezometers under Systems Quotations Envelope on PDS in gunderu basin west godavari dist 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 IN-ANDHRA PRADESH GW-18140-GO-RFQ / Under Institutional Capacity Request for Single Stage - One Procurement of Air IBRD / 87250 Post Open - National 9,231.00 0.00 Implementati 2017-06-15 2017-06-15 2017-06-15 Enhancement Quotations Envelope Conditioners for State and on District Data Centers Page 3 IN-ANDHRA PRADESH GW-18141-GO-RFQ / Institutional Capacity Request for Single Stage - One IBRD / 87250 Post Open - National 46,154.00 33,212.69 Completed 2017-06-15 2017-06-15 2017-06-15 Procurement of Ground Enhancement Quotations Envelope Water Monitoring Equipment IN-ANDHRA PRADESH Institutional Capacity Request for Single Stage - One GW-18149-GO-RFQ / IBRD / 87250 Post Open - National 46,154.00 41,677.60 Completed 2017-06-15 2017-06-28 2017-07-27 Enhancement Quotations Envelope Procurement of DGPS IN-ANDHRA PRADESH GW-18144-GO-RFQ / Institutional Capacity Request for Single Stage - One Procurement of Geo-Physical IBRD / 87250 Post Limited 100,000.00 89,044.09 Completed 2017-09-25 2017-11-18 2017-12-19 Enhancement Quotations Envelope survey equipment for field surveys IN-ANDHRA PRADESH GW-53564-GO-RFQ / Institutional Capacity Request for Single Stage - One Procurement of Air IBRD / 87250 Post Open - National 11,539.00 8,752.92 Completed 2018-04-04 2018-05-30 2018-11-26 Enhancement Quotations Envelope Conditioners for District Data Centers IN-ANDHRA PRADESH GW-18146-GO-RFQ / Institutional Capacity Request for Single Stage - One IBRD / 87250 Post Open - National 46,154.00 41,029.30 Completed 2017-06-15 2017-06-26 2017-07-24 Procurement of Handheld Enhancement Quotations Envelope GPS NHP-2018-2019-APGW- Pending 371695 / Procurement of Air Institutional Capacity Request for Single Stage - One IBRD / 87250 Post Open - National 46,153.85 0.00 Implementati 2018-07-14 2018-09-08 2019-03-07 Conditioners and Furniture Enhancement Quotations Envelope on for 17 data centers NHP-2018-2019-APGW- Pending Institutional Capacity Request for Single Stage - One 547481 / Procurement of IBRD / 87250 Post Open - National 84,615.38 0.00 Implementati 2018-08-11 2018-10-06 2019-04-04 Enhancement Quotations Envelope Water Quality Equipment on NHP-2018-2019-APGW- Institutional Capacity Single Stage - Two 195430 / Procurement of IT IBRD / 87250 Post Request for Bids Open - National 232,307.69 0.00 Canceled 2018-07-23 2018-07-28 2018-09-08 2018-11-21 2018-12-26 2019-06-24 Enhancement Envelope Hardware NHP-2018-2019-APGW- 957291 / Procurement of 5 Pending licences Windows 10 Pro, 50 Institutional Capacity Request for Single Stage - One IBRD / 87250 Post Open - National 38,461.54 0.00 Implementati 2018-11-20 2019-01-15 2019-03-25 Nos MS Office, 20 Adobe Enhancement Quotations Envelope on PDF Pro and 50 Nos Antivirus under RFQ NHP-2018-2019-APGW- 897137 / Procurement of IT Hardware and Software- Pending Procurement of 25 Nos Institutional Capacity Request for Single Stage - One IBRD / 87250 Post Open - National 76,923.08 0.00 Implementati 2018-11-17 2019-01-12 2019-03-29 Workstations with 16 GB Enhancement Quotations Envelope on RAM, 8 GB Graphics, 1x2 1TB HDD, 24" Monitor configuration NHP-2018-2019-APGW- 125617 / Procurement of IT Hardware and Software- Procurement of 50 Nos Desktop computers with i5 Under intel processor Desktop Institutional Capacity Request for Single Stage - One IBRD / 87250 Post Open - National 53,846.15 0.00 Implementati 2018-11-17 2019-01-12 2019-03-29 computers with 8 GB RAM, Enhancement Quotations Envelope on 1TB HDD, 19" Monitor configuration to 16 District offices, 4 water quality labs and State data centers under eGem. Page 4 NHP-2018-2019-APGW- 495452 / Procurement of IT Hardware and Software - Pending Procurement of 20 Nos B/W Institutional Capacity Request for Single Stage - One IBRD / 87250 Post Open - National 15,384.62 0.00 Implementati 2018-11-17 2019-01-12 2019-03-29 Copiers cum A3 size Enhancement Quotations Envelope on scanners for 16 district offices and SDC under eGEMS NHP-2018-2019-APGW- 491006 / Procurement of IT Pending Hardware and Software - 22 Institutional Capacity Request for Single Stage - One IBRD / 87250 Post Open - National 13,461.54 0.00 Implementati 2018-11-17 2019-01-12 2019-03-29 Nos BW Printers with Enhancement Quotations Envelope on Duplex and Network under eGEMS NHP-2018-2019-APGW- 815876 / Procurement of IT Hardware and Software - Pending Procurement of 20 Nos i5 Institutional Capacity Request for Single Stage - One IBRD / 87250 Post Open - National 18,461.54 0.00 Implementati 2018-11-17 2019-01-12 2019-03-29 intel 15' display laptops with Enhancement Quotations Envelope on 8 GB RAM, 1 TB HDD and integrated graphics under eGEMS NHP-2018-2019-APGW- 766601 / Upgrading existing 3 licences of ArcGIS 10 standard to 10.6, 1 licence Pending each of SA and 3D analyst Institutional Capacity IBRD / 87250 Post Direct Selection Direct 23,076.92 0.00 Implementati 2018-10-29 2018-11-03 2018-12-08 2018-12-28 and procurement of 2 Enhancement on Licences of SA and 3D Analyst and One licence of Statistical Analyst fro ESRI, India NHP-2019-2020-APGW- Pending Institutional Capacity Request for Single Stage - One 184022 / Furnishing of IBRD / 87250 Post Open - National 15,384.62 0.00 Implementati 2019-10-06 2019-12-01 2020-03-31 Enhancement Quotations Envelope water Quality Labs on NHP-2019-2020-APGW- 563490 / Procurement of Pending Institutional Capacity Single Stage - Two GWWQ probes for saline IBRD / 87250 Post Request for Bids Open - National 230,769.23 0.00 Implementati 2019-09-01 2019-09-06 2019-10-18 2019-12-31 2020-02-04 2020-08-02 Enhancement Envelope ingression studies in coastal on aquifers NHP-2019-2020-APGW- Pending Institutional Capacity Single Stage - One 331133 / Bore Hole Logging IBRD / 87250 Post Request for Bids Open - National 115,384.62 0.00 Implementati 2019-08-15 2019-08-20 2019-10-01 2019-10-16 2019-11-15 2020-03-31 Enhancement Envelope Equipment on NHP-2019-2020-APGW- 912550 / procurement of Pending Water Quality Equipment for Institutional Capacity Request for Single Stage - One IBRD / 87250 Post Open - National 76,923.08 0.00 Implementati 2019-08-06 2019-10-01 2020-03-29 4 level II water Quality Enhancement Quotations Envelope on Labs and 1 level II+ WQ LAb NHP-2019-2020-APGW- Pending Institutional Capacity Single Stage - Two 670972 / Real time GW IBRD / 87250 Post Request for Bids Open - National 538,461.54 0.00 Implementati 2019-10-01 2019-10-06 2019-11-17 2020-01-15 2020-02-13 2020-08-02 Enhancement Envelope monitoring system on 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 Page 5 NHP-2018-2019-APGW- Pending Water Resources Information Request for Single Stage - One 130792 / Printing of year IBRD / 87250 Post Open - National 23,076.92 0.00 Implementati 2018-09-08 2018-11-03 2019-05-02 Systems Quotations Envelope book on NHP-2018-2019-APGW- Pending Water Resources Information Request for Single Stage - One 691010 / Digitization of old IBRD / 87250 Post Open - National 30,769.23 0.00 Implementati 2018-09-08 2018-11-03 2019-05-02 Systems Quotations Envelope reports on 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 IN-ANDHRA PRADESH GW-59608-CS-CQS / Consultancy services for Planning, Designing and Architectural Layout for Consultant Institutional Capacity Pending construction of State Data IBRD / 87250 Post Qualification Open - National 38,462.00 0.00 2018-04-17 2018-05-08 2018-06-21 2018-07-21 2018-08-25 2019-02-21 Enhancement Implementation Center for both Surface Selection Water & Ground Water and Water Audit Department under National Hydrology Project IN-ANDHRA PRADESH GW-53541-CS-QCBS / Draft EoI for Consultancy services for Planning, Designing and Architectural Institutional Capacity Quality And Cost- Layout for construction of IBRD / 87250 Post Open - National 15,385.00 0.00 Canceled 2018-03-26 2018-04-16 2018-05-30 2018-06-27 2018-07-27 2018-08-31 2018-10-05 2019-10-05 Enhancement Based Selection State Data Centre for both Surface Water & Ground Water and Water Audit Department under National Hydrology Project NHP-2018-2019-APGW- Consultant 307654 / Design of District Institutional Capacity Pending IBRD / 87250 Post Qualification Open - National 6,153.85 0.00 2018-09-03 2018-09-24 2018-11-07 2018-12-07 2019-01-11 2019-07-10 Data Centers at Chittoor Enhancement Implementation Selection and Eluru 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 NHP-2018-2019-APGW- 583728 / Upgrading existing Website and Maintenance of department website "www.apsgwd.gov.in". This Water Resources Information Pending IBRD / 87250 Post Direct Selection Direct 38,461.54 0.00 2018-12-03 2018-12-13 2019-01-04 2019-02-18 website is developed for the Systems Implementation Combined state of Andhra Pradesh. After bifurcation of the State it is proposed to upgrade the website. Page 6