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102032 P112901:Punjab Cities Governance Improvement Project PCGIP - FSD (CDG & WASA) Goods Procurement Activities Activity #1 Activity #2 WASA-F, 2014-15, Supply of WASA-Purchase of Valves, Chlorine Gas & Hypo Chlorite Joints, MS Pipes for O&M Solution and Lab Chemicals for Public Disclosure Authorized Testing of Water Supply Review Review PRIOR POST Est / Actual Amount Est / Actual Amount Payment Invoiced Payment Invoiced Procurement Steps SHOPPING SHOPPING Preparation of Bidding Documents & Submission to the bank/(Request for Quotations in case of Shopping): 02/26/2014 - 02/21/2014 10/20/2014 - 12/02/2014 Bank's No-objection to Bidding Documents (for prior review cases): N/A - 02/25/2014 N/A - N/A Advertisement of Invitation for Bids: N/A - N/A N/A - N/A Bid Submission/Opening Date: 03/19/2014 - 05/22/2014 11/13/2014 - 12/31/2014 Public Disclosure Authorized Completion of Evaluation & Recommendations: 03/28/2014 - 05/26/2014 11/21/2014 - 01/07/2015 Bank's No-objection to Evaluation & contract Award (for prior review cases only): N/A - 05/29/2014 N/A - N/A Award of Contract: 04/01/2014 - 06/02/2014 11/22/2014 - 01/14/2015 Copy of signed contract sent to Bank (for prior review cases): N/A - 06/03/2014 N/A - N/A Completion of Contract: 06/20/2014 - 06/20/2014 12/31/2014 - N/A Public Disclosure Authorized Public Disclosure Authorized Activity #1 Activity #2 Activity #3 Activity #4 CDGF-Repair/Improvement CDGF-Repair / CDGF-Repair/Improvement of CDGF-Repair/Improvement of road from Faisalabad Improvement of Road from Road from Bakkar Mandi road of main bazar Masoodabad Satiana road gate chowk to Chenab Chowk to T&T to Sher Singh Wala Chowk via and moosa chowk: Length: Fawara chowk dual carriage exchange Chiniot bazar Sani Road. Length: 3.24KM 1.20 KM way: Length: 1.30 KM Length: 1.02 KM Review Review Review Review PRIOR POST POST POST Est / Actual Amount Est / Actual Amount Est / Actual Amount Est / Actual Amount Payment Invoiced Payment Invoiced Payment Invoiced Payment Invoiced Procurement Steps NCB NCB NCB NCB Preparation of Pre-qualification documents: N/A - N/A N/A - N/A N/A - N/A N/A - N/A Bank's NOL for Pre-qualification documents: N/A - N/A N/A - N/A N/A - N/A N/A - N/A Publication of invitation for Pre-qualification: N/A - N/A N/A - N/A N/A - N/A N/A - N/A Preparation of Pre-qualification Evaluation Report: N/A - N/A N/A - N/A N/A - N/A N/A - N/A Bank's NOL to Pre-qualification Evaluation report: N/A - N/A N/A - N/A N/A - N/A N/A - N/A Preparation of Bidding Documents & Submission to the bank: 02/16/2014 - 02/18/2014 02/24/2014 - 02/22/2014 02/25/2014 - 02/20/2014 02/24/2014 - 02/24/2014 Bank's No-objection to Bidding Documents (for prior review cases): 02/20/2014 - 02/19/2014 N/A - N/A N/A - N/A N/A - N/A Advertisement of Invitation for Bids: 02/22/2014 - 02/26/2014 02/26/2014 - 02/26/2014 02/28/2014 - 02/26/2014 02/26/2014 - 02/26/2014 Bid Submission/Opening Date: 03/28/2014 - 03/31/2014 03/31/2014 - 03/31/2014 04/02/2014 - 03/31/2014 03/31/2014 - 03/31/2014 Completion of Evaluation & Recommendations: 04/02/2014 - 04/08/2014 04/12/2014 - 04/08/2014 04/13/2014 - 04/08/2014 04/12/2014 - 04/08/2014 Bank's No-objection to Evaluation & contract Award (for prior review cases only): 04/08/2014 - 04/12/2014 N/A - N/A N/A - N/A N/A - N/A Award of Contract: 04/11/2014 - 04/22/2014 04/14/2014 - 04/14/2014 04/15/2014 - 04/15/2014 04/14/2014 - 04/14/2014 Copy of signed contract sent to Bank (for prior review cases): 04/15/2014 - 04/23/2014 N/A - N/A N/A - N/A N/A - N/A Completion of Contract: 04/17/2014 - 06/20/2014 08/18/2014 - 06/20/2014 08/16/2014 - 06/20/2014 07/18/2014 - 06/14/2014 Activity #5 Activity #6 Activity #7 Activity #8 Activity #9 Activity #10 CDGF-Repair/improvement CDGF-Repair / CDGF-Repair CDGF-Repair / Improvement CDGF-Repair /Improvement CDGF-Repair / of road from Saddiqia Improvement of Road from /Improvement of Halal of Road from Street No. 1 to of Road from Raja chowk to Improvement of Tariq Road graveyard road to Paharri Charted Bank to overhead Road from Satiana Road to street No. 29 Nisar Colony. waris pura via bohar wala Length : 1.25 KM chowk dual carriage way: Bridge Tariqabad. Length: Khawaja garden Length : Length: 1.10 KM Chowk. Length : 1.50 KM Length: 0.70 KM 1.10 KM 0.80 KM. Review Review Review Review Review Review POST POST POST POST PRIOR POST Est / Actual Amount Est / Actual Amount Est / Actual Amount Est / Actual Amount Est / Actual Amount Est / Actual Amount Payment Invoiced Payment Invoiced Payment Invoiced Payment Invoiced Payment Invoiced Payment Invoiced NCB NCB NCB NCB SHOPPING SHOPPING N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A 02/24/2014 - 02/24/2014 02/25/2014 - 02/25/2014 02/24/2014 - 02/20/2014 02/25/2014 - 02/25/2014 02/16/2014 - 02/18/2014 02/24/2014 - 02/18/2014 N/A - N/A N/A - N/A N/A - N/A N/A - N/A 02/20/2014 - 02/26/2014 N/A - N/A 02/26/2014 - 02/26/2014 02/28/2014 - 04/21/2014 02/26/2014 - 02/26/2014 02/28/2014 - 02/26/2014 N/A - N/A N/A - N/A 03/31/2014 - 03/31/2014 04/02/2014 - 05/24/2014 03/31/2014 - 03/31/2014 04/02/2014 - 03/31/2014 03/11/2014 - 03/15/2014 03/15/2014 - 03/15/2014 04/12/2014 - 04/09/2014 04/14/2014 - 05/28/2014 04/12/2014 - 04/10/2014 04/13/2014 - 03/14/2014 03/15/2014 - 03/18/2014 03/25/2014 - 03/20/2014 N/A - N/A N/A - N/A N/A - N/A N/A - N/A 03/21/2014 - 03/21/2014 N/A - N/A 04/14/2014 - 04/17/2014 04/15/2014 - 05/30/2014 04/14/2014 - 04/18/2014 04/15/2014 - 03/19/2014 03/24/2014 - 03/25/2014 03/27/2014 - 03/25/2014 N/A - N/A N/A - N/A N/A - N/A N/A - N/A 03/29/2014 - 03/27/2014 N/A - N/A 07/18/2014 - 06/19/2014 08/16/2014 - 06/25/2014 07/18/2014 - 06/18/2014 07/16/2014 - 06/18/2014 05/23/2014 - 05/10/2014 07/28/2014 - 03/15/2014 Activity #11 Activity #12 Activity #13 Activity #14 Activity #15 Activity #16 CDGF-Repair /Improvement CDGF-Repair improvement CDGF-Repair / CDGF-Repair & Maintenance CDGF-Repair / Improvement of Road from Farooq CDGF-Repair/ improvement of road from PMC chowk to Improvement of Bilal Road of Road Making Machinery of Boundary wall EDO Shaheed chowk Susan Road of Qari chowk road: Length: T&T exchange Sargodha from Stadium Gate to Bilal Including Road Roller, (Health) Complex and lady to Rahman Chowk(PCC) 0.35 KM road. Length: 0.33 KM Chowk. Length: 0.25 KM Graders etc park Faisalabad. Length : 0.70 KM Review Review Review Review Review Review POST POST POST POST POST POST Est / Actual Amount Est / Actual Amount Est / Actual Amount Est / Actual Amount Est / Actual Amount Est / Actual Amount Payment Invoiced Payment Invoiced Payment Invoiced Payment Invoiced Payment Invoiced Payment Invoiced SHOPPING SHOPPING SHOPPING SHOPPING SHOPPING SHOPPING N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A 02/25/2014 - 02/24/2014 02/24/2014 - 02/26/2014 02/25/2014 - 02/22/2014 02/24/2014 - 02/22/2014 02/25/2014 - 02/25/2014 02/24/2014 - 11/20/2014 N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A 03/18/2014 - 03/15/2014 03/15/2014 - 02/26/2014 03/18/2014 - 03/15/2014 03/15/2014 - 03/15/2014 03/18/2014 - 03/15/2014 03/14/2014 - 03/15/2014 03/26/2014 - 03/20/2014 03/25/2014 - 03/21/2014 03/26/2014 - 03/19/2014 03/25/2014 - 03/20/2014 03/26/2014 - 03/27/2014 03/24/2014 - 03/20/2014 N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A 03/28/2014 - 03/27/2014 03/27/2014 - 03/28/2014 03/28/2014 - 03/24/2014 03/27/2014 - 03/26/2014 03/31/2014 - 03/29/2014 03/26/2014 - 03/26/2014 N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A N/A - N/A 05/29/2014 - 06/16/2014 04/30/2014 - 05/10/2014 06/30/2014 - 06/16/2014 06/28/2014 - 05/10/2014 07/02/2014 - 06/06/2014 04/30/2014 - 04/25/2014 Activity #17 Activity #18 Activity #19 Activity #20 Activity #21 Activity #22 WASA-Repair/Improvement WASA-Repair/Improvement CDG-F,2014-15, Repair/ of open drain at Satiana WASA-Repair/Improvement of Open Drain No.1 In front WASA-Repair of control Improvement Medina Road from disposal station WASA-Repair of OHRs of open drain at Chokera of Saahil Hospital & valve and chambers Town College University No.