World Bank Document
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Procurement Plan-Works Country/Organisation: Nigeria/ Kaduna State Water Board Project/Programme: National Urban Water Sector Reform Project/ Additional Financing Draft Bid Documents, If Post-Review, No-objection Dates are not needed including specs and Spec Proc Loan #: CR 4784 -NG Basic Data Bidding Period Bid Evaluation Contract Finalization Contract Implementation quantities, draft SPN Notice Advert Lumpsum or Plan Prep & No- On-line UNDB Bid Submission No- Plan Date Date Date Plan Mobilization Package Lot Procurement Estimated Amount in Pre-or Post Prior or Bid Closing- Contract Amount in Substantial Final Final Description* Bill of vs. Submission objection Gateway Invitation Bid Eval objection vs. Contract Contract Contract vs. Advance Number Number Method US $ Qualification Post Review Opening US$ Completion Acceptance Cost Quantities Actual by Ex Agency Date Nat Press Date Rpt Date Actual Award Advert Signature Actual Payment If Prequalification Plan 4 - 7 wks 1 - 1.5 wks 1.5 - 2 wks 1.5 - 2 wks 6 to 12 wks 1.5 - 3 wks Plan 1 wk 1.5-3 wks Plan Norm Duration of Proc Steps add 7-13 wks Actual Actual Actual List of Contracts Public Disclosure Authorized Public Disclosure Authorized Kaduna North Old Water Works [M&E] 1 BOQ ICB Post Prior Plan 15 Feb, 12 24 Feb, 12 05 Mar, 12 05 Mar, 12 09 Apr, 12 07 May, 12 18 May, 12 Plan 25 May, 12 28 May, 12 11 Jun, 12 Plan 25 Jun, 12 25 May 13 25 Jun, 13 Kaduna North Old Water Works [M&E] Actual Actual Actual 2 BOQ ICB Post Prior Plan 15 Feb, 12 24 Feb, 12 05 Mar, 12 05 Mar, 12 09 Apr, 12 07 May, 12 18 May, 12 Plan 25 May, 12 28 May, 12 11 Jun, 12 Plan 25 Jun, 12 25 May 13 25 Jun, 13 Kaduna North New Plant [M&E] Actual Actual Actual 3 BOQ ICB Post Prior Plan 15 Feb, 12 24 Feb, 12 05 Mar, 12 05 Mar, 12 09 Apr, 12 07 May, 12 18 May, 12 Plan 25 May, 12 28 May, 12 11 Jun, 12 Plan 25 Jun, 12 25 May 13 25 Jun, 13 Kaduna South Plant [M&E] Actual Actual Actual 4 BOQ ICB Post Prior Plan 15 Feb, 12 24 Feb, 12 05 Mar, 12 05 Mar, 12 09 Apr, 12 07 May, 12 18 May, 12 Plan 25 May, 12 28 May, 12 11 Jun, 12 Plan 25 Jun, 12 25 May 13 25 Jun, 13 Booster Stations - M&E Works KSWB/NUWSRP/IC 22,426,566.67 22,426,566.67 B/WORKS/01/12 Actual Actual Actual Civil Works in KNOWW, KNNWW and 5 BOQ ICB Post Prior Plan 15 Feb, 12 24 Feb, 12 05 Mar, 12 05 Mar, 12 09 Apr, 12 07 May, 12 18 May, 12 Plan 25 May, 12 28 May, 12 11 Jun, 12 Plan 25 Jun, 12 25 May 13 25 Jun, 13 KSWW Actual Actual Actual Replacement of some existing AC pipes in 6 Public Disclosure Authorized Public Disclosure Authorized BOQ ICB Post Prior Plan 15 Feb, 12 24 Feb, 12 05 Mar, 12 05 Mar, 12 09 Apr, 12 07 May, 12 18 May, 12 Plan 25 May, 12 28 May, 12 11 Jun, 12 Plan 25 Jun, 12 25 May 13 25 Jun, 13 Kaduna Metropolis Actual Actual Actual Extension of distribution network in some areas 7 of Kaduna Metropolis BOQ ICB Post Prior Plan 15 Feb, 12 24 Feb, 12 05 Mar, 12 05 Mar, 12 09 Apr, 12 07 May, 12 18 May, 12 Plan 25 May, 12 28 May, 12 11 Jun, 12 Plan 25 Jun, 12 25 May 13 25 Jun, 13 Installation of HDPE Lateral Pipes and De- 1 BOQ SHOPPING 100,000.00 Post Post Plan NA NA NA 01 Dec, 11 08 Dec, 11 NA NA Plan 100,000.00 13 Dec, 11 NA 15 Dec, 11 Plan NA 15 Feb, 12 20 Feb, 12 Silting of Clarifiers IFB/KSWB/NUWSRP/SH OPPING/11/1 Actual 14 Dec, 11 27 Dec, 11 NA NA Actual 28 Dec, 11 NA 29 Dec, 11 Actual Rehabilitation of fence, Plant Manager's Office BOQ NCB 140,000.00 Post Post Plan NA NA 06 Feb, 12 06 Feb, 12 05 March, 12 NA NA Plan 140,000.00 02 Apr, 12 05 Apr, 12 19 Apr, 12 Plan 03 May, 12 19 Jul, 12 17 Aug, 12 and roofing, etc at KNNWW and KNOWW 1 Actual Actual Actual KSWB/NUWSRP/NCB/ Construction of New Plant Manager's Office and WORKDS/02/12 2 BOQ NCB 134,000.00 Post Post Plan NA NA 06 Feb, 12 06 Feb, 12 05 March, 12 NA NA Plan 134,000.00 02 Apr, 12 05 Apr, 12 19 Apr, 12 Plan 03 May, 12 19 Jul, 12 17 Aug, 12 Repair of Treatment Plant Facilities at KSWW Actual Actual Actual Public Disclosure Authorized Public Disclosure Authorized 1 BOQ Post Post Plan NA NA 06 Feb, 12 06 Feb, 12 05 March, 12 NA NA Plan 02 Apr, 12 05 Apr, 12 19 Apr, 12 Plan 03 May, 12 19 Jul, 12 17 Aug, 12 Improvement of Water Supply to Goubarau/Degel Road, Actual Actual Actual 2 BOQ Post Post Plan NA NA 06 Feb, 12 06 Feb, 12 05 March, 12 NA NA Plan 02 Apr, 12 05 Apr, 12 19 Apr, 12 Plan 03 May, 12 19 Jul, 12 17 Aug, 12 Improvement of Water Supply to Kigo New Extension Actual Actual Actual 3 BOQ Post Post Plan NA NA 06 Feb, 12 06 Feb, 12 05 March, 12 NA NA Plan 02 Apr, 12 05 Apr, 12 19 Apr, 12 Plan 03 May, 12 19 Jul, 12 17 Aug, 12 Improvement of Water Supply to Unguwan Rimi Actual Actual Actual 4 BOQ Post Post Plan NA NA 06 Feb, 12 06 Feb, 12 05 March, 12 NA NA Plan 02 Apr, 12 05 Apr, 12 19 Apr, 12 Plan 03 May, 12 19 Jul, 12 17 Aug, 12 Improvement of Water Supply to Gongola Road KSWB/NUWSRP/NCB/ Barnawa NCB 365,433.33 365,433.33 WORKS/03/12 Actual Actual Actual 5 BOQ Post Post Plan NA NA 06 Feb, 12 06 Feb, 12 05 March, 12 NA NA Plan 02 Apr, 12 05 Apr, 12 19 Apr, 12 Plan 03 May, 12 19 Jul, 12 17 Aug, 12 Improvement of Water Supply to Narayi High CostPublic Disclosure Authorized Public Disclosure Authorized Behind NITEL Quarters Actual Actual Actual 6 BOQ Post Post Plan NA NA 06 Feb, 12 06 Feb, 12 05 March, 12 NA NA Plan 02 Apr, 12 05 Apr, 12 19 Apr, 12 Plan 03 May, 12 19 Jul, 12 17 Aug, 12 Improvement of Water Supply to Bayan Dutse Actual Actual Actual 7 BOQ Post Post Plan NA NA 06 Feb, 12 06 Feb, 12 05 March, 12 NA NA Plan 02 Apr, 12 05 Apr, 12 19 Apr, 12 Plan 03 May, 12 19 Jul, 12 17 Aug, 12 Improvement of Water Supply to NAFDAC Road Actual Actual Actual 673790PROP0P070872B0Kaduna0NUWSRP01.xls 1 of 6 03/12/2012 1:28 AM Procurement Plan-Works Lot 1 : Rehabilitation of Zaria Water Supply 1 BOQ NCB 656,000.00 Post Post Plan NA NA 20 Feb, 12 20 Feb, 12 19 Mar, 12 NA NA Plan 656,000.00 16 Apr, 12 19 Apr, 12 30 Apr, 12 Plan 14 May, 12 14 Apr, 13 14 May, 13 System Actual Actual Actual 2 BOQ NCB 1,140,000.00 Post Post Plan NA NA 20 Feb, 12 20 Feb, 12 19 Mar, 12 NA NA Plan 1,140,000.00 16 Apr, 12 19 Apr, 12 30 Apr, 12 Plan 14 May, 12 14 Apr, 13 14 May, 13 Lot 2 : Rehabilitation of Kafanchan/Kagoro Water Supply System Actual Actual Actual KSWB/NUWSRP/N CB/WORKS/03/11 Lot 3 : Rehabilitation of Zonkwa Water Supply 3 BOQ NCB 700,000.00 Post Post Plan NA NA 20 Feb, 12 20 Feb, 12 19 Mar, 12 NA NA Plan 700,000.00 16 Apr, 12 19 Apr, 12 30 Apr, 12 Plan 14 May, 12 14 Apr, 13 14 May, 13 System. Actual Actual ] Actual Lot 4 : Rehabilitation of Saminaka Water 4 BOQ NCB 400,000.00 Post Post Plan NA NA 20 Feb, 12 20 Feb, 12 19 Mar, 12 NA NA Plan 400,000.00 16 Apr, 12 19 Apr, 12 30 Apr, 12 Plan 14 May, 12 14 Apr, 13 14 May, 13 Supply System. Actual Actual Actual Plan Plan Plan Actual Actual Actual Total Cost 26,062,000.00 Plan Plan 26,062,000.00 Plan 0.00 0.00 Actual Actual 0.00 Actual 0.00 Fill gray cells only! NCB - National Competative Bidding DC - Direct Contracting ICB - International Competitative Bidding 673790PROP0P070872B0Kaduna0NUWSRP01.xls 2 of 6 03/12/2012 1:28 AM Procurement Plan-Goods Country/Organisation: Nigeria / Kaduna State Water Board Project/Programme: National Urban Water Sector Reform Project / Additional Financing If Post-Review, No-objection Dates are not needed Draft Bid Documents, including specs Loan #: Spec Proc Notice CR 4784 -NG BASIC DATA and quantities, draft SPN Bidding Period Bid Evaluation Contract Finalization Contract Implementation Advert On-line UNDB No- Date Date Date Opening Arrival Inspection Package Lot Estimated Amount in US Procurement Pre-or Post Prior or Post Prep & Submission No-objection Bid Invitation Bid Closing- Submission Plan vs. Contract Description* Plan vs. Actual Gateway objection Contract Contract Contract of of Final Number Number $ Method Qualification Review by Ex Agency Date Date Opening Bid Eval Rpt Actual Amount in US$ Nat Press Date Award Advert Signature Let of Credit Goods Acceptance Norm Duration of Proc Steps If Prequalification Plan 4 - 7 wks 1 - 1.5 wks 1.5 - 2 wks 6 to 12 wks 1.5 - 3 wks 1 - 1.5 wks Plan 1 wk 1.5-3 wks add 7-13 wks Actual Actual List of Contracts Supply of Alum (3,600Mt) 1,920,000.00 Post Prior Plan 10 Feb, 11 18 Feb, 11 14 Oct, 11 14 Oct, 11 02 Nov, 11 06 Feb, 12 17 Feb, 12 Plan 1,920,000.00 24 Feb, 12 28 Feb, 12 13 Mar, 12 27 Mar, 12 26 Jun, 12 02 Jul, 12 1 Actual 06 Jun, 11 28 Jul, 11 05 Oct, 11 05 Sep, 11 09 Nov, 11 Actual date Supply of Liquid Chlorine (75mt) 435,000.00 Post Prior Plan 10 Feb, 11 18 Feb, 11 14 Oct, 11 14 Oct, 11 02 Nov, 11 06 Feb, 12 17 Feb, 12 Plan 435,000.00 24 Feb, 12 28 Feb, 12 13 Mar, 12 27 Mar, 12 26 Jun, 12 02 Jul, 12 2 KSWB/NUWSRP/ICB/GOOD Actual 06 Jun, 11 28 Jul, 11 05 Oct, 11 05 Sep, 11 09 Nov, 11 Actual S/01/12 ICB Supply of HTH (200mt) 250,000.00 Post Prior Plan 10 Feb, 11 18 Feb, 11 14 Oct, 11 14 Oct, 11 02 Nov, 11 06 Feb, 12 17 Feb, 12 Plan 250,000.00 24 Feb, 12 28 Feb, 12 13 Mar, 12 27 Mar, 12 26 Jun, 12 02 Jul, 12 3 Actual 06 Jun, 11 28 Jul, 11 05 Oct, 11 05 Sep, 11 09 Nov, 11 Actual Supply of HTH Chipping 100,000.00 Post Prior Plan 10 Feb, 11 18 Feb, 11 14 Oct, 11 14 Oct, 11 02 Nov, 11 06 Feb, 12 17 Feb, 12 Plan 100,000.00 24 Feb, 12 28 Feb, 12 13 Mar, 12 27 Mar, 12 26 Jun, 12 02 Jul, 12 4 Actual 06 Jun, 11 28 Jul, 11 05 Oct, 11 05 Sep, 11 09 Nov, 11 Actual Supply & Installation of Dom, Ind.