PROCUREMENT PLAN FOR CONSULTANCY NURA RIVER CLEANUP PROJECT WB LOAN No 25716-KZ 33833 2 Estimated Cost (Rs. Millions) Methods of Selection @ Advertising for Short listing (Date) TOR/ Shortlist to be Finalised (Date) RFP Final Draft to be forwarded to the Bank (Date)** No Objection from Bank for TOR/ Shortlist/ Final RFP (Date)** RFP Issued (Date) Proposals to be Received by the Project Authorities (Date) Evaluation to be Finalised (Technical/ #Combined/ Draft Contract/ Final Contract) (Date) 8 9 10 11 Contract Number, Value and Currency Name of Consultant/ Nationality & Zip Code, if USA Services to be Completed (Date) Exp. Incurred to Date 12 No Objection by the Bank (Technical/ #Combined/ Draft Contract/ Final Contract) (Date)** 13 **WBR No. 1 Package No. SL No. Description of Services 14 15 16 1 7 18 3 4 5 6 7 landfill, AO Karbid 0.5 QCSB Nov. 03 Dec. 04 Dec. 04 Jan. 04 Jan. 04 Mar. 04 Mar. 04 Mar. 04 Apr. 04 Apr. 04 Mar. 04 Mar. 04 Apr. 04 Apr. 04 NRCDD1 Mart. 05 QCSB Nov. 03 Dec. 04 Dec. 04 Jan. 04 Jan. 04 Mar. 04 Mar. 04 Mar. 04 Apr. 04 Apr. 04 Mar. 04 Mar. 04 Apr. 04 Apr. 04 NRCDD2 Mart. 05 QCSB Jun. 05 Jul. 05 Aug. 05 Aug. 05 Oct. 05 Oct. 05 Oct. 05 Nov. 05 Nov. 05 Oct. 05 Oct. 05 Nov. 05 Nov. 05 NRCDD3 Nov. 05 С.1. Detail design *PP R 1 contract A PP R Nura riverbed and Zhayr swamp 0.5 1 contract A Intymak 0.4 PP R A 1 contract Jul. 05 3 4 Methods of Selection @ Advertising for Short listing (Date) TOR/ Shortlist to be Finalised (Date) RFP Final Draft to be forwarded to the Bank (Date)** No Objection from Bank for TOR/ Shortlist/ Final RFP (Date)** RFP Issued (Date) Proposals to be Received by the Project Authorities (Date) Evaluation to be Finalised (Technical/ #Combined/ Draft Contract/ Final Contract) (Date) 5 6 7 8 9 10 11 Contract Number, Value and Currency Name of Consultant/ Nationality & Zip Code, if USA Services to be Completed (Date) Exp. Incurred to Date 12 No Objection by the Bank (Technical/ #Combined/ Draft Contract/ Final Contract) (Date)** 13 **WBR No. 2 Estimated Cost (Rs. Millions) 14 15 16 1 7 18 **WBR No. 1 Package No. SL No. Description of Services Exp. Incurred to Date С.2. Construction supervision. landfill 0.2 QCSB Oct. 04 Nov. 04 Nov. 04 Dec. 04 Dec. 04 Jan. 05 Jan. 05 Jan. 05 Feb. 05 Feb. 05 Jan. 05 Jan. 05 Feb. 05 Feb. 05 NRC-CS1 Dec. 07 QCSB Oct. 04 Nov. 04 Nov. 04 Dec. 04 Dec. 04 Jan. 05 Jan. 05 Jan. 05 Feb. 05 Feb. 05 Jan. 05 Jan. 05 Feb. 05 Feb. 05 NRC-CS2 Dec. 06 QCSB Jun. 06 Jul. 06 Jul. 06 Aug 06 Aug. 06 Sep. 06 Sep. 06 Sep. 06 Oct. 06 Oct. 06 Sep. 06 Sep. 06 Oct. 06 Oct. 06 NRC-CS4 Dec. 07 Methods of Selection @ Advertising for Short listing (Date) TOR/ Shortlist to be Finalised (Date) RFP Final Draft to be forwarded to the Bank (Date)** No Objection from Bank for TOR/ Shortlist/ Final RFP (Date)** RFP Issued (Date) Proposals to be Received by the Project Authorities (Date) Evaluation to be Finalised (Technical/ #Combined/ Draft Contract/ Final Contract) (Date) No Objection by the Bank (Technical/ #Combined/ Draft Contract/ Final Contract) (Date)** Contract Number, Value and Currency PP 1 contract R A AO Karbid cleaning up & Nura river cleaning up PP R A Intymak 1.1 1 contract 0.8 PP 1 contract R A Package No. SL No. Description of Services Estimated Cost (Rs. Millions) Name of Consultant/ Nationality & Zip Code, if USA Services to be Completed (Date) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Other PP R С.3 Intymak Blue Ribbon Panel 0.1 IC Feb. 05 Feb. 05 Mar. 05 Mar 05 N/A Apr. 05 Apr. 05 May. 05 May. 05 Apr. 05 May. 05 May. 05 NRC-C3 Jun. 06 IC Nov. 03 Nov. 03 Nov. 03 Nov 03 N/A Dec. 03 Dec. 03 Jan. 04 Jan. 04 Dec. 03 Jan. 04 Jan. 04 NRC-C4 Nov. 09 10 contract A PP С.4 Monitoring lab. team R 0.3 6 contract A PP R С.5 Institutio nal Development 0.782 С.6 PMU 0.655 QCSB Nov. 09 contract A IC Dec .03 - - - Dec. 03 Sep. 03 Dec. 03 Jan. 04 Dec. 03 Jan. 04 NRC-C6 Dec. 09 Jun. 06 Jul. 06 Jul. 06 Aug 06 Aug. 06 Sep. 06 Sep. 06 Sep. 06 Oct. 06 Oct. 06 Sep. 06 Sep. 06 Oct. 06 Oct. 06 NRC-C8 Dec. 06 PP 11 contract R A PP С7 Contract Disign R 1,3 IC 3 контра кта A PP R A С.8 AO Kirbide monitoring 0.2 1 contract IC 1 7 18 PP С9 Audit 0,5 IC 3 contract R A PP R С.10. Mathema tical model 0.3 QCSB Feb. 04 Mar. 04 Mar. 04 Apr 04 Apr. 04 Jun. 04 Jun. 04 Jun. 04 Jul. 04 Jul. 04 Jun. 04 Jun. 04 Jul. 04 Jul. 04 NRC-C10 Aug. 05 QCSB Mar. 04 Mar. 04 Apr. 04 Apr. 04 Apr. 04 Jun. 04 Jun. 04 Jun. 04 Jul. 04 Jul. 04 Jun. 04 Jun. 04 Jul. 04 Jul. 04 NRC-C11 Aug. 05 QCSB Mar. 04 Mar. 04 Apr. 04 Apr. 04 Apr. 04 Jun. 04 Jun. 04 Jun. 04 Jul. 04 Jul. 04 Jun. 04 Jun. 04 Jul. 04 Jul. 04 NRC-C12 Dec. 07 1 contract A PP R С.11 Consultant for sampling 0.6 1 contract A PP R A С.12 Consultant for Manual Development 0.3 1 contract *PP: Target dates agreed as per Procurement Plan ** Applicable in case of ‘Prior Review’ by Bank R: revision 1,2 etc. A: actual dates RFP (Request for Proposal): Same as ‘Bid Document’ WBR No.: World Bank Reference Number #Technical and Financial @ State whether (i) Single firm or individual; or (ii) Competitive. If Competitive, then state whether Quality and Cost Based Selection (QCBS) or Quality Based Selection (QBS) wb12009 C:\Documents and Settings\WB12009\My Documents\PROCUREMENT PLAN FOR CONSULTANCY.doc 13.10.2005 13:07:00
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