Procurement Plan for Punjab RWSS (P150520)

I. General

1. Bank’s approval Date of the procurement Plan 2012 Public Disclosure Authorized 2. Date of General Procurement Notice: [October 01, 2014 ] 3. Period covered by this procurement plan: January 2020 onwards

II. Goods and Works and non-consulting services.

1. Prior Review Threshold: Procurement Decisions subject to Prior Review by the Bank as per the Procurement Risk Rating of the Project: 2. Procurement Method Prior Review Threshold US$ 1. ICB and LIB (Goods) Above US$ 2M 2. NCB (Goods) Above US$ 1M Public Disclosure Authorized 3. ICB (Works) Above US$ 40 million 4. NCB (Works) Above US$ 10 million 5. (Non-Consultant Services) Above US$ 1M

2. Prequalification for Bidders _Not applicable_

3. Proposed Procedures for CDD Components (as per paragraph. 3.17 of the Guidelines: NA

4. Reference to (if any) Project Operational/Procurement Manual: Project Implementation Manual for World Bank Loan Project P150520 Public Disclosure Authorized 5. Any Other Special Procurement Arrangements:

In addition, the justification for all contracts to be issued on the basis of LIB, single-source or direct contracting (except for contracts less than US$50,000 in value) will be subject to prior review.

III. Selection of Consultants

1. Prior Review Threshold: Selection decisions subject to Prior Review by Bank as stated in Appendix 1 to the Guidelines Selection and Employment of Consultants:

Public Disclosure Authorized Selection Method Prior Review Threshold 1. Competitive Methods (Firms) Above US$ 1M 2. Single Source (Firms) Above US$ 500,000 3. Individual Above US$ 300,000 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $_300,000_equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. PROCUREMENT : Punjab Rural Water and Sanitation Sector Improvement Project PLAN General Information Country: India Bank’s Approval Date of the Original Procurement Plan: 2018-08-09 Revised Plan Date(s): (comma delineated, leave blank if none)2021-06-11 Project ID: P150520 GPN Date: Project Name: Punjab Rural Water and Sanitation Sector Improvement Project Loan / Credit No: IBRD / 84870 Executing Agency(ies):Division No. 1,

WORKS Activity Reference No. / Estimated Actual Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification High SEA/SH Procurement Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Contract Description Component Review Type Method Market Approach Amount Amount Document / and Recommendation Signed Contract No. Process (Y/N) Risk Document Type Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Completion (US$) (US$) Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned

PRWSS-S-DIV13-5493-1 / Renovation of rooms for Je Sections (S204 to S221) under jurisdiction of Division no 1 Strengthening Institutions Request for Single Stage - One 2019-05- Jalandhar including white IBRD / 84870 Post Open - National 4,500.00 3,827.06 Signed 2018-09-08 2018-11-03 2019-02-25 and Project Management Quotations Envelope 02 washing repair of room fixing electric fans and lights e.t.c. under component 4 A of PRWSSIP

DWSS-W-DIV13-5651-1 / WSS Vill. Blk Dist Phagwara: Providing Tubewell, Pumping Machinery, Disinfection Unit, Transformation - Improved Single Stage - Two 2019-11- Construction Pump Chamber IBRD / 84870 Post Request for Bids Open - National 109,100.00 89,641.81 Signed 2018-12-03 2018-11-10 2018-12-08 2019-01-19 2018-12-18 2019-04-03 2018-12-27 2019-05-08 2019-01-29 Livability of Villages Envelope 04 with Toilet, OHSR, all civil works, Laying PVC pipes and other fixtures including Household connections under comp 1A(ii)

PRWSS-W-DIV13-5706-1 / WSS VILLAGE INDRA COLONY BLOCk PHILLAUR DISTT. JALANDHAR : Providing and Installing tubewell , Const. of Transformation - Improved Request for Single Stage - One 2019-11- IBRD / 84870 Post Open - National 44,100.00 35,453.03 Signed 2018-12-29 2019-02-23 2019-01-29 Pump Chamber OHSR . O&M Livability of Villages Quotations Envelope 20 system i for 3 months after completion and environment management at water work site.

DWSS-W-DIV13-5713-1 / WSS VILLAGE SAGARPUR (MH- PC) BLOCK DISTT. Transformation - Improved Request for Single Stage - One 2019-11- JALANDHAR : Providing and IBRD / 84870 Post Open - National 55,100.00 44,010.36 Signed 2019-01-06 2019-03-03 2019-02-05 Livability of Villages Quotations Envelope 28 Installing tubewell , Construction of OHSR . O&M for 3 months.

DWSS-W-DIV13-5873-1 / WSS PURANPUR BLOCKJALANDHAR EAST Transformation - Improved Request for Single Stage - One 2019-11- DISTT. JALANDHAR: Providing IBRD / 84870 Post Open - National 45,600.00 38,064.48 Signed 2019-01-06 2019-03-03 2019-03-15 Livability of Villages Quotations Envelope 28 and Installing tubewell , Construction of 1 No.OHSR . O&M for 3 months.

PRWSS-W-DIV13-5970-1 / WSS Village JAJJA KALAN BLOCk DISTT. JALANDHAR : P&I tubewell,Pumping Machinery, Transformation - Improved Request for Single Stage - One 2019-10- Disinfection Unit ,Solar Panel IBRD / 84870 Post Open - National 65,600.00 56,610.95 Signed 2019-02-23 2019-04-20 2019-03-25 Livability of Villages Quotations Envelope 17 Energy System. Const. of 1 No.OHSR. All Civil Works, Supplying and laying of PVC pipes.O&M for 3 months under 1A(ii) of PRWSSIP

DWSS-W-DIV13-5990-1 / WSS VILLAGE GHURKA BLOC RURKA KALAN DISTT. JALANDHAR :P&I tubewell, Pumping Machinery, Transformation - Improved Request for Single Stage - One 2019-10- Disinfection Unit . Const. of 1 IBRD / 84870 Post Open - National 77,500.00 68,616.48 Signed 2019-02-23 2019-04-20 2019-06-10 Livability of Villages Quotations Envelope 17 No.OHSR.DI duck foot bends, expansion joints, puddle collar, All Civil Works. O& M for 3 months under 1A(ii) of PRWSSIP

DWSS-W-DIV13-5895-1 / WSS Village KOTLA BLOCK JALANDHAR EAST DISTT. JALANDHAR: P&I tubewell ,Pumping Machinery, Transformation - Improved Request for Single Stage - One 2019-10- Disinfection Unit . Const. of IBRD / 84870 Post Open - National 38,900.00 33,687.22 Signed 2019-02-23 2019-04-20 2019-06-12 Livability of Villages Quotations Envelope 17 OHSR.DI duck foot bends, expansion joints, puddle collar, lightening conductor, earthing, O & M for 3 months under 1A(ii) of PRWSSIP

DWSS-W-DIV13-6262-1 / WSS Vill Khusropur Block Jalandhar East Distt. Jalandhar: Providing & Installing Pumping Machinery, Inclusive Household Water Request for Single Stage - One 2020-01- Disinfection Unit , jointing IBRD / 84870 Post Open - National 14,000.00 12,431.05 Signed 2019-05-11 2019-07-06 2019-11-05 and Sanitation Services Quotations Envelope 02 and testing of PVC pipe line, Automatic electronic type water level indication system under component 2A(i) of PRWSSIP.

Page 1 DWSS-W-DIV13-6265-1 / WSS Vill BAKAPUR BLK PHILLAUR DIST JALANDHAR: Prov & Inst PC, Disinfection Unit , electronic type water Inclusive Household Water Request for Single Stage - One 2020-01- IBRD / 84870 Post Open - National 3,600.00 3,318.58 Signed 2019-05-11 2019-07-06 2019-03-20 level indication system , Sluice and Sanitation Services Quotations Envelope 02 valves House service Water connection on existing pipe line & Barbed wire, MS Sign under comp 2A(i) of PRWSSIP.

DWSS-W-DIV13-6264-1 / WSS Vill RAJOWAL BLK NURMAHAL DISTT JALANDHAR :Prov & Inst PC, Disinfection Unit , electronic type water level , Sluice Inclusive Household Water Request for Single Stage - One 2020-01- IBRD / 84870 Post Open - National 5,900.00 5,493.23 Signed 2019-05-11 2019-07-06 2019-03-20 valves & Sluice valves and Sanitation Services Quotations Envelope 02

Chamber, House service.Construction of plinth protection around OHSR Repair under comp 2A(i) of PRWSSIP.

DWSS-W-DIV13-6263-1 / WSS Vill DHANI PIND BLOCK RURKA KALAN DISTT JALANDHAR : Prov & Inst PC Disinfection Unit ,laying, Inclusive Household Water Request for Single Stage - One 2020-01- IBRD / 84870 Post Open - National 4,500.00 4,119.72 Signed 2019-05-11 2019-07-06 2019-03-20 jointing and testing of PVC and Sanitation Services Quotations Envelope 02 pipe line, electronic type , Sluice valves and Repair of Pump Chamber & Water Work under compo 2A(i) of PRWSSIP.

DWSS-W-DIV13-7574-1 / WSS Village Partappura, Block Jalandhar East, District Jalandhar : Providing & fixing Pumping Machinary, Control Inclusive Household Water Request for Single Stage - One 2020-10- IBRD / 84870 Post Open - National 13,100.00 10,989.58 Signed 2019-12-09 2020-04-13 2020-02-14 Panel, OHSR Repair Barbed and Sanitation Services Quotations Envelope 10

Wire, Fencing Poles, Corner Pillars, Foot Path, Disinfection Unit, Automatic On/Off Switch, Laying, Sluice Valve

DWSS-W-DIV13-7552-1 / WSS Talhan, Block Jalandhar East, District Jalandhar: Prov. Inclusive Household Water Request for Single Stage - One 2020-11- & Inst Pumping Machinery, IBRD / 84870 Post Open - National 13,000.00 11,079.26 Signed 2020-01-27 2020-06-01 2020-02-06 and Sanitation Services Quotations Envelope 28 Disinfection Unit ,Providing laying, jointing &testing of PVC pipe line etc under 2a(i)

PRWSS-W-DIV13-7677-1 / WSS village Rupowal, Block Rurka Kalan,Dist Jalandhar: Providing improved access to water through household Inclusive Household Water Request for Single Stage - One 2020-12- IBRD / 84870 Post Open - National 12,900.00 11,509.26 Signed 2020-02-03 2020-06-08 2020-03-04 connections in existing and Sanitation Services Quotations Envelope 05

Scheme,Prov & Inst Pumping Machinery, Disinfection Unit ,testing of PVC pipe line complete in all respect.

DWSS-W-DIV13-8012-1 / WSS Village , Block Phillaur district Jalandhar: Installing Tubewell, Pumping Transformation - Improved Request for Single Stage - One 2021-05- Machinery, Disinfection Unit IBRD / 84870 Post Open - National 63,980.00 59,506.23 Signed 2020-07-05 2020-11-08 2020-09-01 Livability of Villages Quotations Envelope 07 and House connections. Construction of Pump Chamber and OHSR O& M for 3 months.

DWSS-W-DIV13-8411-1 / WSS village bhardwajian, block rurka kalan distt. Jalandhar : Transformation - Improved Request for Single Stage - One 2022-03- Providing and Installing deep IBRD / 84870 Post Open - National 65,100.00 57,886.72 Signed 2020-09-30 2021-09-25 2020-11-06 Livability of Villages Quotations Envelope 24 tubewell, Pumping Machinery, Const. of Pump Chamber OHSR . O & M for 3 months

DWSS-W-DIV13-8513-1 / WSS Mowai, block nurmahal distt. Jalandhar : Providing and Installing deep tubewell, Transformation - Improved Request for Single Stage - One 2022-04- IBRD / 84870 Post Open - National 67,200.00 0.00 Canceled 2020-10-26 2021-10-21 Pumping Machinery, Livability of Villages Quotations Envelope 19

Disinfection Unit , Const. of Pump Chamber. Construction of OHSR, O & M for 3 months

DWSS-W-DIV13-8513-1/CRS / WSS Mowai, block nurmahal distt. Jalandhar : Providing and Installing deep tubewell, Transformation - Improved Request for Single Stage - One 2022-07- IBRD / 84870 Post Open - National 75,000.00 74,938.85 Signed 2021-02-23 2022-01-19 2021-03-23 Pumping Machinery, Livability of Villages Quotations Envelope 18

Disinfection Unit , Const. of Pump Chamber. Construction of OHSR, O & M for 3 months

DWSS-W-DIV13-9658-1 / WSS Village sanghe jagir, block nurmahal distt. National Jalandhar : Providing and Procurement Pending Installing Tube well, Transformation - Improved Request for Single Stage - One 2022-01- IBRD / 84870 Post Open - National Document - 2 76,000.00 0.00 Implementat 2021-06-14 2021-07-26 Construction of Pump Livability of Villages Quotations Envelope 22 Envelope process ion Chamber, Pumping Machinery, (Non Bank-SPD) Chlorination Plant and CI Pipe & special inside the pump chamber. O & M for 3 months

Page 2 DWSS-W-DIV13-9578-1 / WSS village badshapur bloc jalandhar east distt. Jalandhar National : Providing and Installing Tube Procurement Pending Transformation - Improved Request for Single Stage - One 2022-01- well, Construction of Pump IBRD / 84870 Post Open - National Document - 2 60,000.00 0.00 Implementat 2021-06-14 2021-07-24 Livability of Villages Quotations Envelope 20 Chamber, Pumping Machinery, Envelope process ion Chlorination Plant and CI Pipe (Non Bank-SPD) & special inside the pump chamber. O & M for 3 months

GOODS Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual

PRWSS-G-DIV13-5491-1 / Procurement of office furniture, electric, fans tools and plants and other facilities Strengthening Institutions Request for Single Stage - One IBRD / 84870 Post Open - National 8,900.00 6,972.66 Signed 2018-09-08 2018-11-03 2019-02-22 2019-05-02 for new JE sections (S204 to and Project Management Quotations Envelope

S221) under jurisdiction of Division no 1 Jalandhar under component 4A of PRWSSIP

NON CONSULTING SERVICES Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual

CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Contract Type Estimated Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Market Approach Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Amount (US$) (US$) 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

INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Contract Type Estimated Actual Amount Draft Negotiated Description Component Review Type Method Market Approach Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion No. Amount (US$) (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual

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