PROCUREMENT PLAN (Textual Part) Project information: - PMGSY Additional financing (P124639) Project Implementation agency: NRIDA and SRRDAs

Public Disclosure Authorized Date of the Procurement Plan: 15th May 2018 Period covered by this Procurement Plan: ist 18 months

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. Public Disclosure Authorized 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 paragraph 5.3 of the Public Disclosure Authorized Procurement Regulations, when approaching the national market (as specified in the Procurement Plan tables in STEP), the country’s own procurement procedures may be used. When the Borrower uses its own national open competitive procurement arrangements as set forth in NCP conditions, such arrangements shall be subject to paragraph 5.4 of the Procurement Regulations and the following conditions. List only the applicable conditions required to ensure consistency with paragraph 5.4 of the Procurement Regulations. If no conditions apply, delete the phrase “and the following conditions”.

Public Disclosure Authorized 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. Leased Assets as specified under paragraph 5.10 of the Procurement Regulations: Leasing may be used for those contracts identified in the Procurement Plan tables. Otherwise state “Not Applicable” Not Applicable Procurement of Second Hand Goods as specified under paragraph 5.11 of the Procurement Regulations – is allowed for those contracts identified in the Procurement Plan tables Otherwise state “Not Applicable” Not Applicable Domestic preference as specified under paragraph 5.51 of the Procurement Regulations (Goods and Works). Specify for each Not Applicable Goods: [is not applicable/is applicable for those contracts identified in the Procurement Plan tables]; Works: [is not applicable/is applicable for those contracts identified in the Procurement Plan tables] Hands-on Expanded Implementation Support (HEIS) as specified under paragraphs 3.10 and 3.11 of the Procurement Regulations is Applicable. [Include this sentence only if the Bank has formally agreed to provide the Borrower with HEIS. Otherwise delete] Not Applicable Other Relevant Procurement Information. Proposed Procedures for CDD Components: NA 4. Reference to (if any) Project Operational/Procurement Manual: Project will use a procurement manua named PCMMl, which will be agreed with World Bank

5. Any Other Special Procurement Arrangements: Retroactive financing is applicable

6. Summary of the Procurement Packages planned during the first 18 months after project effectiveness ( including those that are subject to retroactive financing and advanced procurement)

[List the Packages which require Bank’s prior review first and then the other packages]

1 2 3 4 5 6 7

Ref. Descriptio Estimate Packages Dome Review Commen No. n d stic ts by Bank Cost Prefer (Prior / ence Post) US$ million (yes/n o)

Summary 0 0 NA NA of the ICB (Works)

Summary Nil Nil NA NA Nil of the ICB (Goods)

Summary 41.2 No NA post of the NCB (Works)

Summary Nil of the NCB (Goods)

Summary Nil of the ICB (Non- Consultant Services)

III. Selection of Consultants

1. Prior Review Threshold: As agreed in Procurement Plan

Selection Method Prior Review Comments Threshold

1. Competitive Methods (Firms) Above US$ 1,000,000

2. Single Source (Firms) Do

3. Individual Above US$ 300,000

2. Any Other Special Selection Arrangements: Retroactive financing applicable 3. Consultancy Assignments with Selection Methods and Time Schedule

1 2 3 4 5 6 Ref. No. Description Estimate Packages Review Comments of d Assignment by Bank Cost US$ (Prior / Post) million

Summary of Nil Nil NA Nil number of contracts that will be let under QCBS

Summary of 0.25 4 Post Nil number of review contracts that will be let under other methods PROCUREMENT India : PMGSY Rural Roads Project PLAN General Information Country: India Bank’s Approval Date of the Original Procurement Plan: 2019-02-22 Revised Plan Date(s): (comma delineated, leave blank if none)2020-12-15 Project ID: P124639 GPN Date: Project Name: PMGSY Rural Roads Project Loan / Credit No: IBRD / 88640 Executing Agency(ies):State Rural Roads Development Agency -

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

IN-SRRDA-97230-CW-RFB / Upgradation of L051 - Under Athipattu Atiyanur Road using Single Stage - Two 2020-02- IBRD / 88640 PMGSY Program Financing Post Request for Bids Open - National 330,032.57 329,338.28 Implementat 2019-02-20 2019-01-22 2019-02-25 2019-03-06 2019-03-06 2019-04-04 2019-07-01 2019-05-07 Cold mix technology in Envelope 01 ion Jawadumalai Block,

IN-SRRDA-97267-CW-RFB / Upgradation of T05 - D.Kottai Under Single Stage - Two 2020-02- - Jawalagiri Road to Anchetty IBRD / 88640 PMGSY Program Financing Post Request for Bids Open - National 391,922.71 0.00 Implementat 2019-02-20 2019-01-22 2019-02-25 2019-03-06 2019-03-06 2019-04-04 2019-07-01 2019-05-07 Envelope 01 - Urigam Road in Thally Block ion in District

IN-SRRDA-97318-CW-RFB / Upgradation of L052 - Ganesapuram Orakkalpalayam Single Stage - Two 2020-02- Kurukkampalayam via Road IBRD / 88640 PMGSY Program Financing Post Request for Bids Open - National 258,388.38 0.00 Canceled 2019-02-20 2019-06-04 2019-02-25 2019-03-18 2019-07-12 2019-04-17 2019-08-14 2019-05-17 Envelope 11 using CMR Bitplast (wet process) in Annur Block, district

IN-SRRDA-97320-CW-RFB / Upgradation of L049- Karuvalar Kovilpalayam road Single Stage - Two 2020-02- to Nathedoundenpudur Road IBRD / 88640 PMGSY Program Financing Post Request for Bids Open - National 174,539.20 0.00 Canceled 2019-02-20 2019-06-04 2019-02-25 2019-03-18 2019-07-12 2019-04-17 2019-08-14 2019-05-17 Envelope 11 using Nano technology for water proofing in Annur Block,

IN-SRRDA-97323-CW-RFB / Upgradation of 2 roads - (1). L022 - KA road to Molakalipalayam (Surface dressing) and (2). L062 - Single Stage - Two 2020-02- IBRD / 88640 PMGSY Program Financing Post Request for Bids Open - National 183,266.76 0.00 Canceled 2019-02-20 2019-06-04 2019-02-25 2019-03-18 2019-07-12 2019-04-17 2019-08-14 2019-05-17 Thennampalayam Annur Road Envelope 11 to Selembarayampalayam Road Using CMR Bitplast (Wet process) in Sulur Block, Coimbatore district

IN-SRRDA-97327-CW-RFB / Upgradation of L089- Sekkipatti - Veerasingampatti Single Stage - Two 2020-02- IBRD / 88640 PMGSY Program Financing Post Request for Bids Open - National 183,990.14 0.00 Canceled 2019-02-20 2019-06-04 2019-02-25 2019-03-18 2019-07-08 2019-04-17 2019-08-14 2019-05-17 Road using CMR Bitplast wet Envelope 11 process) in Kottampatti Block, district

IN-SRRDA-97328-CW-RFB / Upgradation of L035-Madurai - Kanniyakumari road to Single Stage - Two 2020-02- Vadagiri Road using Nano IBRD / 88640 PMGSY Program Financing Post Request for Bids Open - National 194,404.89 0.00 Canceled 2019-02-20 2019-06-07 2019-02-25 2019-03-18 2019-07-08 2019-04-17 2019-08-14 2019-05-17 Envelope 11 technology for Water proofing in Thirumangalam Block,

IN-SRRDA-97330-CW-RFB / Upgradation of L081-Alamalai north AD colony road using Single Stage - Two 2020-02- IBRD / 88640 PMGSY Program Financing Post Request for Bids Open - National 290,985.96 0.00 Canceled 2019-02-20 2019-06-04 2019-02-25 2019-03-18 2019-07-10 2019-04-17 2019-08-14 2019-05-17 Nano techology for water Envelope 11 proofing in , district

IN-SRRDA-97332-CW-RFB / Upgradation of L119-Kilvelur Palayavalam Road using Nano Single Stage - Two 2020-02- IBRD / 88640 PMGSY Program Financing Post Request for Bids Open - National 440,707.68 0.00 Canceled 2019-02-20 2019-06-04 2019-02-25 2019-03-18 2019-07-10 2019-04-17 2019-08-14 2019-05-17 technology for water proofing Envelope 11 in ,

IN-SRRDA-97333-CW-RFB / Upgradation of L033 - Vettangudi Thoduvai Road Single Stage - Two 2020-02- IBRD / 88640 PMGSY Program Financing Post Request for Bids Open - National 401,929.40 0.00 Canceled 2019-02-20 2019-06-04 2019-02-25 2019-03-18 2019-07-08 2019-04-17 2019-08-14 2019-05-17 using Waste Plastic in Envelope 11

Kollidam block, Nagapattinam District

IN-SRRDA-97334-CW-RFB / Upgradation of L088-Ariyalur Kurhirai kuthi Road using Coir Single Stage - Two 2020-02- IBRD / 88640 PMGSY Program Financing Post Request for Bids Open - National 344,137.61 0.00 Canceled 2019-02-20 2019-06-04 2019-02-25 2019-03-18 2019-07-10 2019-04-17 2019-08-14 2019-05-17 technology for subgrade Envelope 11 improvement in , Nagapattinam District

IN-SRRDA-97337-CW-RFB / Upgradation of L041 - Nirthananamangalam to Single Stage - Two 2020-02- Sembiyanmadevi road usng IBRD / 88640 PMGSY Program Financing Post Request for Bids Open - National 705,528.76 0.00 Canceled 2019-02-20 2019-06-04 2019-02-25 2019-03-18 2019-07-10 2019-04-17 2019-08-14 2019-05-17 Envelope 11 Nano technology for water proofing in , Nagapattinam district

IN-SRRDA-97339-CW-RFB / Upgradation of L052-Papkoil Single Stage - Two 2020-02- to Illupur Road using waste IBRD / 88640 PMGSY Program Financing Post Request for Bids Open - National 504,005.69 0.00 Canceled 2019-02-20 2019-06-04 2019-02-25 2019-03-18 2019-07-10 2019-04-17 2019-08-14 2019-05-17 Envelope 11 plastics in Nagapattinam block, Nagapattinam district

Page 1 IN-SRRDA-97340-CW-RFB / Upgradation of L069- Arumpakkam - Kothankulam Single Stage - Two 2020-02- IBRD / 88640 PMGSY Program Financing Post Request for Bids Open - National 197,979.72 0.00 Canceled 2019-02-20 2019-06-04 2019-02-25 2019-03-18 2019-07-10 2019-04-17 2019-08-14 2019-05-17 Road using waste plastics in Envelope 11

Sembanarkoil Block, Nagapattinam district

IN-SRRDA-97342-CW-RFB / Upgradation of L056- Karuppampulam Sanisanthai - Single Stage - Two 2020-02- IBRD / 88640 PMGSY Program Financing Post Request for Bids Open - National 349,111.97 0.00 Canceled 2019-02-20 2019-06-04 2019-02-25 2019-03-18 2019-07-10 2019-04-17 2019-08-14 2019-05-17 Ayakkaranpulam Road using Envelope 11 waste plastics in block, Nagapttinam district

IN-SRRDA-97343-CW-RFB / Upgradation of L041- Paramakudi Mudukulathur road to Kulavipatti via Single Stage - Two 2020-02- IBRD / 88640 PMGSY Program Financing Post Request for Bids Open - National 871,606.19 872,656.85 Signed 2019-02-20 2019-01-22 2019-02-25 2019-03-18 2019-06-03 2019-04-17 2019-07-01 2019-05-17 2019-07-06 S.Andakudi using CMR Bitplast Envelope 11 wet process in Paramakudi Block, Ramanadhapuram district

IN-SRRDA-97344-CW-RFB / Upgradation of L066-DD road to Pichankurichi road using Under Single Stage - Two 2020-02- Nano technology for water IBRD / 88640 PMGSY Program Financing Post Request for Bids Open - National 559,029.60 0.00 Implementat 2019-02-20 2019-01-22 2019-02-25 2019-03-18 2019-06-03 2019-04-17 2019-07-01 2019-05-17 Envelope 11 proofing in R.S.Mangalam ion block, Ramanadhapuram district

IN-SRRDA-97345-CW-RFB / Upgradation of L087- Under Nellkotta Vilangoor Road Single Stage - Two 2020-02- IBRD / 88640 PMGSY Program Financing Post Request for Bids Open - National 461,088.44 0.00 Implementat 2019-02-20 2019-01-21 2019-02-25 2019-03-06 2019-03-06 2019-04-04 2019-07-01 2019-05-07 using Cold mix technology in Envelope 01 ion Gudalur block, The Nilgiris didtrict

IN-SRRDA-97347-CW-RFB / Upgradation of L047- TMM Under road to Kodamparai via Single Stage - Two 2020-02- IBRD / 88640 PMGSY Program Financing Post Request for Bids Open - National 294,995.72 0.00 Implementat 2019-02-20 2019-02-20 2019-02-25 2019-03-06 2019-03-06 2019-04-04 2019-07-01 2019-05-07 Akkulampatti Malugapatti Envelope 01 ion Road in Marungapuri Block,

IN-SRRDA-97348-CW-RFB / Upgradation of L052-Musiri Single Stage - Two 2020-02- T.Pet Road to Perumalpalayam IBRD / 88640 PMGSY Program Financing Post Request for Bids Open - National 142,568.60 127,070.11 Signed 2019-02-20 2019-01-22 2019-02-25 2019-03-06 2019-03-06 2019-04-04 2019-07-01 2019-05-07 2019-07-06 Envelope 01 (Surface dressing) in T.Pet block, Tiruchirappalli district

IN-SRRDA-97350-CW-RFB / Upgradation of L058- Under Neeliyampatti - Pappapatti Single Stage - Two 2020-02- IBRD / 88640 PMGSY Program Financing Post Request for Bids Open - National 86,844.30 78,379.29 Implementat 2019-02-20 2019-02-20 2019-02-25 2019-03-06 2019-03-06 2019-04-04 2019-07-01 2019-05-07 road using Nano technology Envelope 01 ion for water proofing in T.Pet block, Tiruchirappalli district

IN-SRRDA-97352-CW-RFB / Upgradation of L038- Under Kadalangudi Village Road Single Stage - Two 2020-02- IBRD / 88640 PMGSY Program Financing Post Request for Bids Open - National 274,458.31 272,905.19 Implementat 2019-02-20 2019-01-22 2019-02-25 2019-03-06 2019-03-06 2019-04-04 2019-07-01 2019-05-07 using waste plastics in Envelope 01 ion Kodavasal block,

IN-SRRDA-97353-CW-RFB / Upgradation of L078- Under Keeranthangudi Village Road Single Stage - Two 2020-02- IBRD / 88640 PMGSY Program Financing Post Request for Bids Open - National 369,413.62 368,178.87 Implementat 2019-02-20 2019-01-22 2019-02-25 2019-03-06 2019-03-06 2019-04-04 2019-07-01 2019-05-07 using Zycosoil nano Envelope 01 ion technology in Koradacheri block, Tiruvarur district

IN-SRRDA-97354-CW-RFB / Upgradation of L026- Under Padagacheri veeranam road Single Stage - Two 1,128,231.3 2020-02- IBRD / 88640 PMGSY Program Financing Post Request for Bids Open - National 1,128,239.52 Implementat 2019-02-20 2019-01-22 2019-02-25 2019-03-06 2019-03-08 2019-04-04 2019-07-01 2019-05-07 using RBI81 for subgrade Envelope 5 01 ion stabilization in Valangaiman block, Tiruvarur district

IN-SRRDA-97359-CW-RFB / Upgradation of L073-Eri Vellakudy Mangalam Under Single Stage - Two 2020-02- Sothamangalam Road using IBRD / 88640 PMGSY Program Financing Post Request for Bids Open - National 281,428.40 280,453.69 Implementat 2019-02-20 2019-01-22 2019-02-25 2019-03-06 2019-03-06 2019-04-04 2019-07-01 2019-05-07 Envelope 01 Zycosoil Nanotechnology in ion Valangaiman Block, Tiruvarur District

IN-SRRDA-97360-CW-RFB / Upgradation of L031 - Eranji to Gurupeedapuram Road Single Stage - Two 2020-02- using Nano technology for IBRD / 88640 PMGSY Program Financing Post Request for Bids Open - National 217,042.40 0.00 Canceled 2019-02-20 2019-06-04 2019-02-25 2019-03-18 2019-07-11 2019-04-17 2019-08-14 2019-05-17 Envelope 11 water proofing in Thiyagadurgam block, Villupuram district

IN-SRRDA-97363-CW-RFB / Upgradation of L037- Under Single Stage - Two 2020-02- Vadakarai Konur Road using IBRD / 88640 PMGSY Program Financing Post Request for Bids Open - National 137,767.18 0.00 Implementat 2019-02-20 2019-02-20 2019-02-25 2019-03-06 2019-03-06 2019-04-04 2019-07-01 2019-05-07 Envelope 01 plastic waste in Nallur block, ion

IN-SRRDA-97364-CW-RFB / Upgradation of L061- Tirukkalambur to Under Vaiyapuripatti road to Single Stage - Two 2020-02- IBRD / 88640 PMGSY Program Financing Post Request for Bids Open - National 169,764.08 0.00 Implementat 2019-02-20 2019-06-04 2019-02-25 2019-03-06 2019-07-08 2019-04-04 2019-08-14 2019-05-07 Karuthakodanpatti road using Envelope 01 ion plastic waste in Ponnamaravathi block, Pudukottai district

IN-SRRDA-97324-CW-RFB / Upgradation of L075- Nelvoy thirukazhukundram Road to Single Stage - Two 2020-02- IBRD / 88640 PMGSY Program Financing Post Request for Bids Open - National 172,228.87 0.00 Canceled 2019-02-20 2019-02-21 2019-02-25 2019-03-06 2019-03-08 2019-04-04 2019-07-01 2019-05-07 Pasumbur Road using Envelope 01

Terrazyme in Maduratakam Block,

Page 2 IN-SRRDA-143279-CW-RFB / Upgradation of L049- Karuvalar Kovilpalayam road Under Single Stage - Two 2020-09- to Nathedoundenpudur Road IBRD / 88640 PMGSY Program Financing Post Request for Bids Open - National 174,539.20 0.00 Implementat 2019-10-29 2019-06-04 2019-11-03 2019-12-03 2019-07-08 2020-02-15 2019-08-14 2020-03-21 Envelope 17 using Nano technology for ion water proofing in Annur Block, Coimbatore district

IN-SRRDA-143289-CW-RFB / Upgradation of 2 roads - (1). L022 - KA road to Molakalipalayam (Surface Under dressing) and (2). L062 - Single Stage - Two 2020-09- IBRD / 88640 PMGSY Program Financing Post Request for Bids Open - National 183,266.76 0.00 Implementat 2019-10-29 2019-06-05 2019-11-03 2019-12-03 2019-07-12 2020-02-15 2019-08-14 2020-03-21 Thennampalayam Annur Road Envelope 17 ion to Selembarayampalayam Road Using CMR Bitplast (Wet process) in Sulur Block, Coimbatore district

IN-SRRDA-143298-CW-RFB / Upgradation of L052 - Ganesapuram Orakkalpalayam Pending Single Stage - Two 2020-09- Kurukkampalayam via Road IBRD / 88640 PMGSY Program Financing Post Request for Bids Open - National 258,388.38 0.00 Implementat 2019-10-29 2019-11-03 2019-12-03 2020-02-15 2020-03-21 Envelope 17 using CMR Bitplast (wet ion process) in Annur Block, Coimbatore district

IN-SRRDA-143308-CW-RFB / Upgradation of L031 - Eranji to Gurupeedapuram Road Pending Single Stage - Two 2020-09- using Nano technology for IBRD / 88640 PMGSY Program Financing Post Request for Bids Open - National 217,042.40 0.00 Implementat 2019-10-29 2019-11-03 2019-12-03 2020-02-15 2020-03-21 Envelope 17 water proofing in ion Thiyagadurgam block, Villupuram district

IN-SRRDA-143311-CW-RFB / Upgradation of L035-Madurai - Kanniyakumari road to Pending Single Stage - Two 2020-09- Vadagiri Road using Nano IBRD / 88640 PMGSY Program Financing Post Request for Bids Open - National 194,404.89 0.00 Implementat 2019-10-29 2019-11-03 2019-12-03 2020-02-15 2020-03-21 Envelope 17 technology for Water proofing ion in Thirumangalam Block, Madurai district

IN-SRRDA-143312-CW-RFB / Upgradation of L089- Pending Sekkipatti - Veerasingampatti Single Stage - Two 2020-09- IBRD / 88640 PMGSY Program Financing Post Request for Bids Open - National 183,990.14 0.00 Implementat 2019-10-29 2019-11-03 2019-12-03 2020-02-15 2020-03-21 Road using CMR Bitplast wet Envelope 17 ion process) in Kottampatti Block, Madurai district

IN-SRRDA-143314-CW-RFB / Upgradation of L061- Tirukkalambur to Under Vaiyapuripatti road to Single Stage - Two 2020-09- IBRD / 88640 PMGSY Program Financing Post Request for Bids Open - National 169,764.08 0.00 Implementat 2019-10-29 2019-06-04 2019-11-03 2019-12-03 2019-07-08 2020-02-15 2020-03-21 Karuthakodanpatti road using Envelope 17 ion plastic waste in Ponnamaravathi block, Pudukottai district

IN-SRRDA-143313-CW-RFB / Upgradation of L033 - Under Vettangudi Thoduvai Road Single Stage - Two 2020-09- IBRD / 88640 PMGSY Program Financing Post Request for Bids Open - National 401,929.40 0.00 Implementat 2019-10-29 2019-06-04 2019-11-03 2019-12-03 2019-07-10 2020-02-15 2019-08-14 2020-03-21 using Waste Plastic in Envelope 17 ion Kollidam block, Nagapattinam District

IN-SRRDA-143315-CW-RFB / Upgradation of L041 - Nirthananamangalam to Pending Single Stage - Two 2020-09- Sembiyanmadevi road usng IBRD / 88640 PMGSY Program Financing Post Request for Bids Open - National 705,528.76 0.00 Implementat 2019-10-29 2019-11-03 2019-12-03 2020-02-15 2020-03-21 Envelope 17 Nano technology for water ion proofing in Nagapattinam block, Nagapattinam district

IN-SRRDA-143316-CW-RFB / Upgradation of L056- Pending Karuppampulam Sanisanthai - Single Stage - Two 2020-09- IBRD / 88640 PMGSY Program Financing Post Request for Bids Open - National 349,111.97 0.00 Implementat 2019-10-29 2019-11-03 2019-12-03 2020-02-15 2020-03-21 Ayakkaranpulam Road using Envelope 17 ion waste plastics in vedaranyam block, Nagapttinam district

IN-SRRDA-143318-CW-RFB / Upgradation of L052-Papkoil Pending Single Stage - Two 2020-09- to Illupur Road using waste IBRD / 88640 PMGSY Program Financing Post Request for Bids Open - National 504,005.69 0.00 Implementat 2019-10-29 2019-11-03 2019-12-03 2020-02-15 2020-03-21 Envelope 17 plastics in Nagapattinam ion block, Nagapattinam district

IN-SRRDA-143319-CW-RFB / Upgradation of L119-Kilvelur Pending Palayavalam Road using Nano Single Stage - Two 2020-09- IBRD / 88640 PMGSY Program Financing Post Request for Bids Open - National 440,707.68 0.00 Implementat 2019-10-29 2019-11-03 2019-12-03 2020-02-15 2020-03-21 technology for water proofing Envelope 17 ion in Kilvelur Block, Nagapattinam district

IN-SRRDA-143320-CW-RFB / Upgradation of L069- Pending Arumpakkam - Kothankulam Single Stage - Two 2020-09- IBRD / 88640 PMGSY Program Financing Post Request for Bids Open - National 197,979.72 0.00 Implementat 2019-10-29 2019-11-03 2019-12-03 2020-02-15 2020-03-21 Road using waste plastics in Envelope 17 ion Block, Nagapattinam district

IN-SRRDA-143321-CW-RFB / Upgradation of L088-Ariyalur Pending Kurhirai kuthi Road using Coir Single Stage - Two 2020-09- IBRD / 88640 PMGSY Program Financing Post Request for Bids Open - National 344,137.61 0.00 Implementat 2019-10-29 2019-11-03 2019-12-03 2020-02-15 2020-03-21 technology for subgrade Envelope 17 ion improvement in Kollidam block, Nagapattinam District

IN-SRRDA-143322-CW-RFB / Upgradation of L081-Alamalai Pending north AD colony road using Single Stage - Two 2020-09- IBRD / 88640 PMGSY Program Financing Post Request for Bids Open - National 290,985.96 0.00 Implementat 2019-10-29 2019-11-03 2019-12-03 2020-02-15 2020-03-21 Nano techology for water Envelope 17 ion proofing in Keelaiyur Block, Nagapattinam district

Page 3 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

IN-SRRDA-207393-GO-DIR / Procurement of VC equipment's(Notebook/Laptop Under , Screen/LED TV, Microphone, IBRD / 88640 Institutional Strengthening Post Direct Selection Direct 3,040.54 0.00 Implementati 2020-12-05 2020-10-29 2020-12-07 2020-12-15 2020-12-15 Speaker, Camera) for on TNSRRDA , , Tamil Nadu.

IN-SRRDA-207634-GO-DIR / : Procurement Under of VC equipment's for the PIU IBRD / 88640 Institutional Strengthening Post Direct Selection Direct 1,558.24 0.00 Implementati 2020-12-05 2020-12-07 2020-12-15 2020-12-15 ( Screen/LED TV, Microphone, on Speaker, Camera) of Ariyalur District, Tamil Nadu.

IN-SRRDA-207637-GO-DIR / Cuddalore District: Procurement of VC Under equipment's for the PIU IBRD / 88640 Institutional Strengthening Post Direct Selection Direct 1,558.24 0.00 Implementati 2020-12-05 2020-10-29 2020-12-07 2020-12-15 2020-12-15 (Screen/LED TV, Microphone, on Speaker, Camera) of Cuddalore District, Tamil Nadu.

IN-SRRDA-207639-GO-DIR / Coimbatore District: Procurement of VC Under equipment's for the PIU IBRD / 88640 Institutional Strengthening Post Direct Selection Direct 1,558.24 0.00 Implementati 2020-12-05 2020-12-07 2020-12-15 2020-12-15 (Screen/LED TV, Microphone, on Speaker, Camera) of Coimbatore District, Tamil Nadu.

IN-SRRDA-207641-GO-DIR / Chengalpet District: Procurement of VC Under equipment's for the PIU IBRD / 88640 Institutional Strengthening Post Direct Selection Direct 1,558.24 0.00 Implementati 2020-12-05 2020-10-29 2020-12-07 2020-12-15 2020-12-15 (Screen/LED TV, Microphone, on Speaker, Camera) of Chengalpet District, Tamil Nadu.

IN-SRRDA-207644-GO-DIR / : Procurement of VC Under equipment's for the PIU IBRD / 88640 Institutional Strengthening Post Direct Selection Direct 1,558.24 0.00 Implementati 2020-12-05 2020-10-29 2020-12-07 2020-12-15 2020-12-15 (Screen/LED TV, Microphone, on Speaker, Camera) of Dharmapuri District, Tamil Nadu.

IN-SRRDA-207645-GO-DIR / : Procurement Under of VC equipment's for the PIU IBRD / 88640 Institutional Strengthening Post Direct Selection Direct 1,558.24 0.00 Implementati 2020-12-05 2020-10-29 2020-12-07 2020-12-15 2020-12-15 (Screen/LED TV, Microphone, on Speaker, Camera) of Dindigul District, Tamil Nadu.

IN-SRRDA-207646-GO-DIR / : Procurement of Under VC equipment's for the PIU IBRD / 88640 Institutional Strengthening Post Direct Selection Direct 1,558.24 0.00 Implementati 2020-12-05 2020-10-29 2020-12-07 2020-12-15 2020-12-15 (Screen/LED TV, Microphone, on Speaker, Camera) of Erode District, Tamil Nadu.

IN-SRRDA-207647-GO-DIR / Kallakuruchi District: Procurement of VC Under equipment's for the PIU IBRD / 88640 Institutional Strengthening Post Direct Selection Direct 1,558.24 0.00 Implementati 2020-12-05 2020-10-29 2020-12-07 2020-12-15 2020-12-15 (Screen/LED TV, Microphone, on Speaker, Camera) of Kallakuruchi District, Tamil Nadu.

IN-SRRDA-207648-GO-DIR / Kanchipuram District: Procurement of VC Under equipment's for the PIU IBRD / 88640 Institutional Strengthening Post Direct Selection Direct 1,558.24 0.00 Implementati 2020-12-05 2020-10-29 2020-12-07 2020-12-15 2020-12-15 (Screen/LED TV, Microphone, on Speaker, Camera) of Kanchipuram District, Tamil Nadu.

IN-SRRDA-207650-GO-DIR / : Procurement of VC Under equipment's for the PIU IBRD / 88640 Institutional Strengthening Post Direct Selection Direct 1,558.24 0.00 Implementati 2020-12-05 2020-10-29 2020-12-07 2020-12-15 2020-12-15 (Screen/LED TV, Microphone, on Speaker, Camera) of Kanyakumari District, Tamil Nadu.

IN-SRRDA-207651-GO-DIR / : Procurement of Under VC equipment's for the PIU IBRD / 88640 Institutional Strengthening Post Direct Selection Direct 1,558.24 0.00 Implementati 2020-12-05 2020-12-07 2020-12-15 2020-12-15 (Screen/LED TV, Microphone, on Speaker, Camera) of Karur District, Tamil Nadu.

IN-SRRDA-207652-GO-DIR / : Procurement of VC Under equipment's for the PIU IBRD / 88640 Institutional Strengthening Post Direct Selection Direct 1,558.24 0.00 Implementati 2020-12-05 2020-10-29 2020-12-07 2020-12-15 2020-12-15 (Screen/LED TV, Microphone, on Speaker, Camera) of Krishnagiri District, Tamil Nadu.

IN-SRRDA-207653-GO-DIR / Madurai District: Procurement Under of VC equipment's for the PIU IBRD / 88640 Institutional Strengthening Post Direct Selection Direct 1,558.24 0.00 Implementati 2020-12-05 2020-10-29 2020-12-07 2020-12-15 2020-12-15 (Screen/LED TV, Microphone, on Speaker, Camera) of Madurai District, Tamil Nadu.

Page 4 IN-SRRDA-207654-GO-DIR / Nagapattinam District: Procurement of VC Under equipment's for the PIU IBRD / 88640 Institutional Strengthening Post Direct Selection Direct 1,558.24 0.00 Implementati 2020-12-05 2020-10-29 2020-12-07 2020-12-15 2020-12-15 (Screen/LED TV, Microphone, on Speaker, Camera) of Nagapattinam District, Tamil Nadu.

IN-SRRDA-207655-GO-DIR / : Procurement of VC Under equipment's for the PIU IBRD / 88640 Institutional Strengthening Post Direct Selection Direct 1,558.24 0.00 Implementati 2020-12-05 2020-10-29 2020-12-07 2020-12-15 2020-12-15 (Screen/LED TV, Microphone, on Speaker, Camera) of Namakkal District, Tamil Nadu.

IN-SRRDA-207657-GO-DIR / : Procurement of VC Under equipment's for the PIU IBRD / 88640 Institutional Strengthening Post Direct Selection Direct 1,558.24 0.00 Implementati 2020-12-05 2020-12-07 2020-12-15 2020-12-15 (Screen/LED TV, Microphone, on Speaker, Camera) of Perambalur District, Tamil Nadu.

IN-SRRDA-207658-GO-DIR / Pudhukottai District: Procurement of VC Under equipment's for the PIU IBRD / 88640 Institutional Strengthening Post Direct Selection Direct 1,558.24 0.00 Implementati 2020-12-05 2020-12-07 2020-12-15 2020-12-15 (Screen/LED TV, Microphone, on Speaker, Camera) of Pudhukottai District, Tamil Nadu.

IN-SRRDA-207661-GO-DIR / Ramnathapuram District: Procurement of VC Under equipment's for the PIU IBRD / 88640 Institutional Strengthening Post Direct Selection Direct 1,558.24 0.00 Implementati 2020-12-05 2020-12-07 2020-12-15 2020-12-15 (Screen/LED TV, Microphone, on Speaker, Camera) of Ramnathapuram District, Tamil Nadu.

IN-SRRDA-207663-GO-DIR / : Procurement Under of VC equipment's for the PIU IBRD / 88640 Institutional Strengthening Post Direct Selection Direct 1,558.24 0.00 Implementati 2020-12-05 2020-10-29 2020-12-07 2020-12-15 2020-12-15 (Screen/LED TV, Microphone, on Speaker, Camera) of Ranipet District, Tamil Nadu.

IN-SRRDA-207664-GO-DIR / : Procurement of Under VC equipment's for the PIU IBRD / 88640 Institutional Strengthening Post Direct Selection Direct 1,558.24 0.00 Implementati 2020-12-05 2020-10-29 2020-12-07 2020-12-15 2020-12-15 (Screen/LED TV, Microphone, on Speaker, Camera) of Salem District, Tamil Nadu.

IN-SRRDA-207666-GO-DIR / Sivagangai District: Procurement of VC Under equipment's for the PIU IBRD / 88640 Institutional Strengthening Post Direct Selection Direct 1,558.24 0.00 Implementati 2020-12-05 2020-10-29 2020-12-07 2020-12-15 2020-12-15 (Screen/LED TV, Microphone, on Speaker, Camera) of Sivagangai District, Tamil Nadu.

IN-SRRDA-207667-GO-DIR / : Procurement Under of VC equipment's for the PIU IBRD / 88640 Institutional Strengthening Post Direct Selection Direct 1,558.24 0.00 Implementati 2020-12-05 2020-10-29 2020-12-07 2020-12-15 2020-12-15 (Screen/LED TV, Microphone, on Speaker, Camera) of Tenkasi District, Tamil Nadu.

IN-SRRDA-207668-GO-DIR / : Procurement of VC Under equipment's for the PIU IBRD / 88640 Institutional Strengthening Post Direct Selection Direct 1,558.24 0.00 Implementati 2020-12-05 2020-12-07 2020-12-15 2020-12-15 (Screen/LED TV, Microphone, on Speaker, Camera) of Thanjavur District, Tamil Nadu.

IN-SRRDA-207670-GO-DIR / The : Procurement of VC Under equipment's for the PIU IBRD / 88640 Institutional Strengthening Post Direct Selection Direct 1,558.24 0.00 Implementati 2020-12-05 2020-12-07 2020-12-15 2020-12-15 (Screen/LED TV, Microphone, on Speaker, Camera) of The Nilgiris District, Tamil Nadu.

IN-SRRDA-207671-GO-DIR / : Procurement Under of VC equipment's for the PIU IBRD / 88640 Institutional Strengthening Post Direct Selection Direct 1,558.24 0.00 Implementati 2020-12-05 2020-10-29 2020-12-07 2020-12-15 2020-12-15 (Screen/LED TV, Microphone, on Speaker, Camera) of Theni District, Tamil Nadu.

IN-SRRDA-207672-GO-DIR / Tiruchirappalli District: Procurement of VC Under equipment's for the PIU IBRD / 88640 Institutional Strengthening Post Direct Selection Direct 1,558.24 0.00 Implementati 2020-12-05 2020-12-07 2020-12-15 2020-12-15 (Screen/LED TV, Microphone, on Speaker, Camera) of Tiruchirappalli District, Tamil Nadu.

IN-SRRDA-207675-GO-DIR / : Procurement of VC Under equipment's for the PIU IBRD / 88640 Institutional Strengthening Post Direct Selection Direct 1,558.24 0.00 Implementati 2020-12-05 2020-12-07 2020-12-15 2020-12-15 (Screen/LED TV, Microphone, on Speaker, Camera) of Tirunelveli District, Tamil Nadu.

Page 5 IN-SRRDA-207676-GO-DIR / Tirupathur District: Procurement of VC Under equipment's for the PIU IBRD / 88640 Institutional Strengthening Post Direct Selection Direct 1,558.24 0.00 Implementati 2020-12-05 2020-12-07 2020-12-15 2020-12-15 (Screen/LED TV, Microphone, on Speaker, Camera) of Tirupathur District, Tamil Nadu.

IN-SRRDA-207677-GO-DIR / District: Procurement Under of VC equipment's for the PIU IBRD / 88640 Institutional Strengthening Post Direct Selection Direct 1,558.24 0.00 Implementati 2020-12-05 2020-12-07 2020-12-15 2020-12-15 (Screen/LED TV, Microphone, on Speaker, Camera) of , Tamil Nadu.

IN-SRRDA-207678-GO-DIR / : Procurement of VC Under equipment's for the PIU IBRD / 88640 Institutional Strengthening Post Direct Selection Direct 1,558.24 0.00 Implementati 2020-12-05 2020-10-29 2020-12-07 2020-12-15 2020-12-15 (Screen/LED TV, Microphone, on Speaker, Camera) of Tiruvallur District, Tamil Nadu.

IN-SRRDA-207679-GO-DIR / Tiruvannamalai District: Procurement of VC Under equipment's for the PIU IBRD / 88640 Institutional Strengthening Post Direct Selection Direct 1,558.24 0.00 Implementati 2020-12-05 2020-10-29 2020-12-07 2020-12-15 2020-12-15 (Screen/LED TV, Microphone, on Speaker, Camera) of Tiruvannamalai District, Tamil Nadu.

IN-SRRDA-207680-GO-DIR / Tiruvarur District: Procurement of VC Under equipment's for the PIU IBRD / 88640 Institutional Strengthening Post Direct Selection Direct 1,558.24 0.00 Implementati 2020-12-05 2020-10-29 2020-12-07 2020-12-15 2020-12-15 (Screen/LED TV, Microphone, on Speaker, Camera) of Tiruvarur District, Tamil Nadu.

IN-SRRDA-207681-GO-DIR / Tuticorin District: Procurement of VC Under equipment's for the PIU IBRD / 88640 Institutional Strengthening Post Direct Selection Direct 1,558.24 0.00 Implementati 2020-12-05 2020-10-29 2020-12-07 2020-12-15 2020-12-15 (Screen/LED TV, Microphone, on Speaker, Camera) of Tuticorin District, Tamil Nadu.

IN-SRRDA-207682-GO-DIR / : Procurement Under of VC equipment's for the PIU IBRD / 88640 Institutional Strengthening Post Direct Selection Direct 1,558.24 0.00 Implementati 2020-12-05 2020-10-29 2020-12-07 2020-12-15 2020-12-15 (Screen/LED TV, Microphone, on Speaker, Camera) of Vellore District, Tamil Nadu.

IN-SRRDA-207683-GO-DIR / Villupuram District: Procurement of VC Under equipment's for the PIU IBRD / 88640 Institutional Strengthening Post Direct Selection Direct 1,558.24 0.00 Implementati 2020-12-05 2020-12-07 2020-12-15 2020-12-15 (Screen/LED TV, Microphone, on Speaker, Camera) of Villupuram District, Tamil Nadu.

IN-SRRDA-207684-GO-DIR / : Procurement of VC Under equipment's for the PIU IBRD / 88640 Institutional Strengthening Post Direct Selection Direct 14,558.24 0.00 Implementati 2020-12-05 2020-10-29 2020-12-07 2020-12-15 2020-12-15 (Screen/LED TV, Microphone, on Speaker, Camera) of Virudhunagar District, Tamil Nadu.

IN-SRRDA-204483-GO- COMM / SRRDA- Purchase on GEM PORTAL- Comparison of three quotations- PO placed - Pending Request for Single Stage - One payment to be made - of 1 IBRD / 88640 Institutional Strengthening Post Limited 5,167.56 0.00 Implementati 2020-12-15 2020-12-15 2020-12-15 Quotations Envelope laptop ,3 Desktops computer on and 1 printer for GIS cell at TNSRRDA, Chennai, Tamil Nadu. .

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

Page 6