Public Disclosure Authorized Disclosure Authorized Public Public BANGLADESH Municipal Services Project, Phase-II, BMDF, IDA Cr. No. 4761-BD: Additional Financing

Public Disclosure Authorized Disclosure Authorized Public Public PROCUREMENT PLAN Version: I

Bangladesh Municipal Development Fund A Company under Ministry of Finance Public Disclosure Authorized Disclosure Authorized Public Public

May-10 Public Disclosure Authorized Disclosure Authorized Public Public Summary of Procurement Plan-BMDF-AF- IDA Credit No. 4761-BD (revised) Sl No. Type of Total estimated value of Total number of Number of contract Total value of awarded Remarks Procurement contract (in US$’000) packages awarded up to Oct’10 contracts up to Oct’10 1 Works 40,084.48 127 0 0 2 Services 1,500.00 5 0 0 Prior Review Pkg-91, Post review pkg-36 3 Goods - 12 0 0 Total 41,584.48 144 0 0 Procurement Plan for Works Contract under BMDF (IDA Credit No. 4761-BD) for the period FY 2010-11 & 2011-12 Sl. Name of ULB Contract Contract Description Unit Qty/ Nos. Estimated Price in US$ ‘000 Procedure/ *PPA/BG Prior Planned Date of Planned Date Planned Date of Name of Progress of Remarks No. Package (Actual Contract Price in Method Review2 Bid Opening of Contract Completion Contractor Procurement Number Contract Currency) (Yes / No) (Actual Date of Signing (Actual Date of as of 15 Bid Opening) (Actual Date Completion) Oct’10 of Contract Signing)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 1 Monohordi-C W-AF001- Improvement of BC Km R- 90.29 NCB PPA Yes Nov’10 Jan’11 July’11 TBS DBD Under BMDF-1- road 0.757km process MONO-10- 06253-R/01 Sub-Total 90.29 2 Bonpara-C W-AF002- Improvement of BC Km, No R-0.60km, 173.91 NCB PPA Yes Nov’10 Jan’11 July’11 TBS DBD Under BMDF-2-BON- road and KM-1 process 10-01771-R- Construction of KM/01 RCC drain

Sub-Total 173.91 3 Dupchanchia-B W-AF003- Improvement of Km D-1.49km 289.85 NCB PPA Yes Nov’10 Jan’11 July’11 TBS DBD Under BMDF-3-DUP- drain process 10-05024-D/01

W-AF004- Improvement of Km D-0.85km 190.14 NCB PPA No Dec’10 Feb’11 Aug’11 TBS DBD Under BMDF-3-DUP- drain process 10-05024-D/02

Sub-Total 479.99 4 Singra-B W-AF005- Improvement of BC Km R-1.59km 144.93 NCB PPA Yes Nov’10 Jan’11 July’11 TBS DBD Under BMDF-4- Road process SINGRA-10- 07726-R/01 W-AF006- Construction of Nos CP-1 144.93 NCB PPA Yes Dec’10 Feb’11 Feb’12 TBS DBD Under BMDF-4- Children Park process SINGRA-10- 07726-CP/02 Sub-Total 289.86 5 Godagari-C W-AF007- Improvement of Km, No D-0.30km, 153.62 NCB PPA Yes Nov’10 Jan’11 July’11 TBS DBD Under BMDF-05- drain , Construction SH-01, PT- process GODA-10- of Slaughtr House 01 07225-D-SH- and Public Toilet PT/01 Sub-Total 153.62 6 Bera-A W-AF08- Construction of No OB-1 536.23 NCB PPA Yes Nov’10 Jan’11 Oct’11 TBS DBD Under BMDF-6- Office Building process BERA-10- 07323-OB/01 Sub-Total 536.23

3 of 20 Sl. Name of ULB Contract Contract Description Unit Qty/ Nos. Estimated Price in US$ ‘000 Procedure/ *PPA/BG Prior Planned Date of Planned Date Planned Date of Name of Progress of Remarks No. Package (Actual Contract Price in Method Review2 Bid Opening of Contract Completion Contractor Procurement Number Contract Currency) (Yes / No) (Actual Date of Signing (Actual Date of as of 15 Bid Opening) (Actual Date Completion) Oct’10 of Contract Signing)

7 Kabirhat-B W-AF09- Improvement of Km, No R-0.50km, 214.49 NCB PPA Yes Nov’10 Jan’11 July’11 TBS DBD Under BMDF-7- road , Construction KM-01, process KABIR-10- of Kitchen Market 0321-R-KM- /01

Sub-Total 214.49 8 Madhupur-B W-AF010- Improvement of KM, Nos R-0.625, 155.80 NCB PPA Yes Nov’10 Jan’11 July’11 TBS DBD Under BMDF-8- road and KM-1 process MADHU-10- construction of 09228-R- Kitchen Market KM/01

Sub-Total 155.80 9 Chandpur-A W-AF011- Improvement of Km R-5.0km 362.32 NCB PPA Yes Nov’10 Jan’11 June’11 TBS DBD Under BMDF-9- road process CHAND-10- 0841-R/01

W-AF012- Construction of Km D-3.0km 217.39 NCB PPA No Dec’10 Feb’11 Aug’11 TBS DBD Under BMDF-9- RCC Drain process CHAND-10- 0841-D/02

W-AF013- Improvement of Km R-4.45km 290.29 NCB PPA No Jan’11 Mar’11 Sep’11 TBS DBD Under BMDF-9- road process CHAND-10- 0841-R/03

W-AF101- Construction of Km D-1.9 289.86 NCB PPA No Feb’11 April’10 Oct’11 TBS DBD Under BMDF-9- RCC Drain process CHAND-10- 0841-D/04

Sub-Total 1,159.86 10 Habigonj W-AF014- Improvement of KM RD-2.7 220.00 NCB PPA Yes Nov’10 Jan’11 July’11 TBS DBD Under BMDF-10- road and process HABI-10-0831- Construction of RD/01 Drain

Sub-Total 220.00 11 Rangpur W-AF015- Improvement of Km R-6.0km 435.22 NCB PPA Yes Nov’10 Jan’11 July’11 TBS DBD Under BMDF-11- road process RANG-10-0521- R/01

4 of 20 Sl. Name of ULB Contract Contract Description Unit Qty/ Nos. Estimated Price in US$ ‘000 Procedure/ *PPA/BG Prior Planned Date of Planned Date Planned Date of Name of Progress of Remarks No. Package (Actual Contract Price in Method Review2 Bid Opening of Contract Completion Contractor Procurement Number Contract Currency) (Yes / No) (Actual Date of Signing (Actual Date of as of 15 Bid Opening) (Actual Date Completion) Oct’10 of Contract Signing)

W-AF016- Improvement of Km 3.50 253.62 NCB PPA No Dec’10 Feb’11 Aug’11 TBS DBD Under BMDF-11- drain process RANG-10-0521- D/02 W-AF017- Construction Public Nos PT-1, 181.16 NCB PPA No Jan’11 Mar’11 Sep’11 TBS DBD Under BMDF-11- Toilet and PTW-1 process RANG-10-0521-Installation of PT-PTW/03 Production Tubewel

Sub-Total 870.00 12 W-AF018- Improvement of Km 6.00 435.22 NCB PPA Yes Nov’10 Jan’11 July’11 TBS DBD Under BMDF-12- road process PABNA-10- 0731-R/01 W-AF019- Improvement of Km 2.50 217.39 NCB PPA No Dec’10 Feb’11 Aug’11 TBS DBD Under BMDF-12- drain process PABNA-10- 0731-D/02 W-AF020- Improvement of Km 1.50 217.39 NCB PPA No Jan’11 Mar’11 Sep’11 TBS DBD Under BMDF-12- road process PABNA-10- 0731-R/03 Sub-Total 870.00 13 Narayangonj-S W-AF021- Improvement of Km 8.50 615.94 NCB PPA Yes Nov’10 Jan’11 July’11 TBS DBD Under BMDF-13- road process NARAY-10-02- R/01 W-AF022- Improvement of Km 4.50 538.55 NCB PPA Yes Dec’10 Feb’11 Aug’11 TBS DBD Under BMDF-13- drain process NARAY-10-02- D/02 W-AF106- Improvement of BC Km, Nos R-1.00km, 289.86 NCB PPA No Jan’11 Mar’11 Sep’11 TBS DBD Under BMDF-13- Road, Construction D-1.00 process NARAY-10-02- of RCC Drain and km, KM-2 R-D-KM/01 Kitchen Market, Nos

Sub-Total 1,444.35 14 Tongi-S W-AF023- Istallation of Nos, KM PTW- 528.98 NCB PPA Yes Nov’10 Jan’11 Sep’11 TBS DBD Under BMDF-14- production tubewell, 6nos, process TONGI-10-02- pump house and P.Lile PTW-PL/01 distribution pipeline 3.25 km

5 of 20 Sl. Name of ULB Contract Contract Description Unit Qty/ Nos. Estimated Price in US$ ‘000 Procedure/ *PPA/BG Prior Planned Date of Planned Date Planned Date of Name of Progress of Remarks No. Package (Actual Contract Price in Method Review2 Bid Opening of Contract Completion Contractor Procurement Number Contract Currency) (Yes / No) (Actual Date of Signing (Actual Date of as of 15 Bid Opening) (Actual Date Completion) Oct’10 of Contract Signing)

W-AF024- Istallation of Nos, KM PTW- 531.02 NCB PPA Yes Dec’10 Feb’11 Oct’11 TBS DBD Under BMDF-14- production tubewell, 6nos, process TONGI-10-02- pump house and P.Lile PTW-PL/02 distribution pipeline 3.25 km

Sub-Total 1,060.00 15 Laksam-A W-AF025- Improvement of Km 2.00 197.83 NCB PPA Yes Nov’10 Jan’11 July’11 TBS DBD Under BMDF-15- road process LAKS-10- 08032-R/01 W-AF026- Improvement of Km 2.50 246.38 NCB PPA No Dec’10 Feb’11 Aug’11 TBS DBD Under BMDF-15- road process LAKS-10- 08032-R/02 Sub-Total 444.20 16 Chuadanga-A W-AF027- Construction of Km D-2.00 347.83 NCB PPA Yes Nov’10 Jan’11 July’11 TBS DBD Under BMDF-16- RCC Drain process CHUA-10-0761- D/01 W-AF028- improvement of road Km R-3.23 198.26 NCB PPA No Dec’10 Feb’11 Aug’11 TBS DBD Under BMDF-16- process CHUA-10-0761- R/02 Sub-Total 546.09 17 Ishwargonj-B W-AF029- Construction of Km 1.01 229.86 NCB PPA Yes Nov’10 Jan’11 July’11 TBS DBD Under BMDF-17- RCC Drain and process ISHW-10- extension of Electric 009027-D- Line SL/01 Sub-Total 229.86 18 Kumarkhali-A W-AF030- Improvement of Km, Nos R-2km, 241.88 NCB PPA Yes Dec’10 Feb’11 Aug’11 TBS DBD Under BMDF-18- road, Construction KM-1 process KUMAR-10- of Kitchen Market 07025-R- KM/01

Sub-Total 241.88 19 Narail-A W-AF031- Improvement of BC Km 1.50 289.86 NCB PPA Yes Dec’10 Feb’11 Aug’11 TBS DBD Under BMDF-19- road process NARAIL-10- 0481-R/01 Sub-Total 289.86 20 Savar-A W-AF032- Improvement of Km 4.00 579.71 NCB PPA Yes Nov’10 Jan’11 Sep’11 TBS DBD Under BMDF-20- road and process SAVAR-10-02- Construction of D/01 RCC Drain

6 of 20 Sl. Name of ULB Contract Contract Description Unit Qty/ Nos. Estimated Price in US$ ‘000 Procedure/ *PPA/BG Prior Planned Date of Planned Date Planned Date of Name of Progress of Remarks No. Package (Actual Contract Price in Method Review2 Bid Opening of Contract Completion Contractor Procurement Number Contract Currency) (Yes / No) (Actual Date of Signing (Actual Date of as of 15 Bid Opening) (Actual Date Completion) Oct’10 of Contract Signing)

W-AF033- Improvement of Km 6.00 430.29 NCB PPA Yes Dec’10 Feb’11 Oct’11 TBS DBD Under BMDF-20- road process SAVAR-10-02- R/02 Sub-Total 1,010.00 21 -A W-AF034- Improvement of Km 6.00 435.22 NCB PPA Yes Nov’10 Jan’11 June’11 TBS DBD Under BMDF-21- road process DINAJ-10-0531- R/01 W-AF035- Construction of Km 4.00 434.78 NCB PPA No Dec’10 Feb’11 Aug’11 TBS DBD Under BMDF-21- RCC Drain process DINAJ-10-0531- D/02 Sub-Total 870.00 22 Feni-A W-AF036- Improvement of Km 4.00 332.38 NCB PPA Yes Nov’10 Jan’11 July’11 TBS DBD Under BMDF-22- road process FENI-10-0331- R/01 W-AF037- Construction of Km 2.00 272.41 NCB PPA No Dec’10 Feb’11 Aug’11 TBS DBD Under BMDF-22- RCC Drain process FENI-10-0331- D/02 Sub-Total 604.78 23 Kurigram-A W-AF038- Improvement of Km, Nos R-0.9km, 222.61 NCB PPA Yes Dec’10 Feb’11 Aug’11 TBS DBD Under BMDF-23- road and D-1.3km, process KURI-10-0581- Construction of PT-1 R--D-PT/01 Drain and Public Toilet

W-AF039- Construction of Km, Nos KM-1, SL 220.29 NCB PPA No Jan’11 Mar’11 Sep’11 TBS DBD Under BMDF-23- Kitchen Market and process KURI-10-0581- Installation fo Street KM-SL/02 Light

Sub-Total 442.90 24 Rajshaji City W-AF040- Improvement of Km 15.00 507.25 NCB PPA Yes Nov’10 Jan’11 July’11 TBS DBD Under Corporation BMDF-24-RAJ- Road process 10-0721-R/01

W-AF041- Improvement of Km 15.00 507.25 NCB PPA Yes Dec’10 Feb’11 Aug’11 TBS DBD Under BMDF-24-RAJ- Road process 10-0721-R/02

W-AF042- Improvement of Km 11.00 289.85 NCB PPA No Dec’10 Feb’11 Aug’11 TBS DBD Under BMDF-24-RAJ- Road process 10-0721-R/03

7 of 20 Sl. Name of ULB Contract Contract Description Unit Qty/ Nos. Estimated Price in US$ ‘000 Procedure/ *PPA/BG Prior Planned Date of Planned Date Planned Date of Name of Progress of Remarks No. Package (Actual Contract Price in Method Review2 Bid Opening of Contract Completion Contractor Procurement Number Contract Currency) (Yes / No) (Actual Date of Signing (Actual Date of as of 15 Bid Opening) (Actual Date Completion) Oct’10 of Contract Signing)

W-AF043- Improvement of Km 13.00 289.85 NCB PPA No Jan’11 Mar’11 Sep’11 TBS DBD Under BMDF-24-RAJ- Road process 10-0721-R/04

W-AF044- Construction of Km 8.00 507.25 NCB PPA Yes Jan’11 Mar’11 Sep’11 TBS DBD Under BMDF-24-RAJ- Drain process 10-0721-D/05

W-AF045- Construction of Km 5.00 181.16 NCB PPA No Feb’11 April’11 Oct’11 TBS DBD Under BMDF-24-RAJ- Drain process 10-0721-D/06

W-AF046- Construction of Km 5.00 181.16 NCB PPA No Feb’11 April’11 Oct’11 TBS DBD Under BMDF-24-RAJ- Drain process 10-0721-D/07

W-AF047- Construction of Km 5.00 226.23 NCB PPA No Feb’11 April’11 Oct’11 TBS DBD Under BMDF-24-RAJ- Drain process 10-0721-D/08

Sub-Total 2,690.00 25 Swarupkathi-A W-AF048- Construction of Km, Nos R-1.10km, 163.33 NCB PPA Yes Nov’10 Jan’11 July’11 TBS DBD Under BMDF-25- RCC Road, RCC KM-1 process SWARU-10- Drain and Kitchen 04627-R-D- Market KM/01

Sub-Total 163.33 26 -A W-AF049- Construction of Nos 1 362.32 NCB PPA Yes Dec’10 Feb’11 Aug’11 TBS DBD Under BMDF-26- Kitchen market process MOU-10-0861- KM/01

W-AF050- Construction of Nos 2 384.06 NCB PPA No Jan’11 Mar’11 Oct’11 TBS DBD Under BMDF-26- Community Center process MOU-10-0861- CC/02

8 of 20 Sl. Name of ULB Contract Contract Description Unit Qty/ Nos. Estimated Price in US$ ‘000 Procedure/ *PPA/BG Prior Planned Date of Planned Date Planned Date of Name of Progress of Remarks No. Package (Actual Contract Price in Method Review2 Bid Opening of Contract Completion Contractor Procurement Number Contract Currency) (Yes / No) (Actual Date of Signing (Actual Date of as of 15 Bid Opening) (Actual Date Completion) Oct’10 of Contract Signing)

W-AF051- Construction of km D-0.7km, 124.64 NCB PPA No Feb’11 April’11 Nov’11 TBS DBD Under BMDF-26- Drain and R-4km process MOU-10-0861- Improvement of R-D/03 road

Sub-Total 871.01 27 Singair-C W-AF052- Istallation of Nos, KM PTW- 376.81 NCB PPA Yes Nov’10 Jan’11 July’11 TBS DBD Under BMDF-27- production tubewell, 4nos, process SINGA-10- pump house and P.Line 3 06527-PTW- distribution pipeline km PL/01

Sub-Total 376.81 28 Gopalgonj-A W-AF053- Construction of No. KM-1 217.39 NCB PPA Yes Nov’10 Jan’11 July’11 TBS DBD Under BMDF-28- Community Center process GOPAL-10- 0665-CC/01

W-AF054- Construction of Nos 1.00 217.39 NCB PPA No Dec’10 Feb’11 Aug’11 TBS DBD Under BMDF-28- Kitchen Market process GOPAL-10- 0665-KM/02

W-AF055- Construction of Pipe KM 6.00 289.86 NCB PPA No Jan’11 Mar’11 Sep’11 TBS DBD Under BMDF-28- Line process GOPAL-10- 0665-WS/03

Sub-Total 724.64 29 City W-AF056- Improvement of KM R-3km,D- 507.25 NCB PPA Yes Nov’10 Jan’11 July’11 TBS DBD Under Corporation BMDF-29- road and 0.5km process KHUL-10-041- construction of drain R-D/01 W-AF057- Construction of Nos 2 501.78 NCB PPA Yes Dec’10 Feb’11 Aug’11 TBS DBD Under BMDF-29- Community Center process KHUL-10-041- CC/02 W-AF058- Improvement of KM R-2.5km, 440.97 NCB PPA No Jan’11 Mar’11 Sep’11 TBS DBD Under BMDF-29- road and D-0.4km process KHUL-10-041- construction of drain R-D/03 Sub-Total 1,450.00

9 of 20 Sl. Name of ULB Contract Contract Description Unit Qty/ Nos. Estimated Price in US$ ‘000 Procedure/ *PPA/BG Prior Planned Date of Planned Date Planned Date of Name of Progress of Remarks No. Package (Actual Contract Price in Method Review2 Bid Opening of Contract Completion Contractor Procurement Number Contract Currency) (Yes / No) (Actual Date of Signing (Actual Date of as of 15 Bid Opening) (Actual Date Completion) Oct’10 of Contract Signing)

30 Chakoria-B W-AF059- Construction of Nos 2.00 289.85 NCB PPA Yes Nov’10 Jan’11 July’11 TBS DBD Under BMDF-30- Kitchen Market process CHAKA-10- 03422-KM/01

W-AF060- Improvement of KM R-2km, D- 140.15 NCB PPA No Dec’10 Feb’11 Aug’11 TBS DBD Under BMDF-30- road and 0.5km process CHAKA-10- construction of drain 03422-R-D/02

Sub-Total 430.00 31 Koatchandpur-A W-AF061- Improvement of Km R-3km, D- 290.00 NCB PPA Yes Nov’10 Jan’11 July’11 TBS DBD Under BMDF-31- road and 2km process KOAT-10- Construction of 04524-R-D/01 Drain Sub-Total 290.00 32 Debidwar-B W- No. CC-1 164.93 NCB PPA Yes Nov’10 Jan’11 July’11 TBS DBD Under AF062-BMDF- Construction of process 32-DEBID-10- Community Center 08024-CC/01

Sub-Total 164.93 33 Hajigonj-A W-AF063- Improvement of Km R-4km, 290.00 NCB PPA Yes Nov’10 Jan’11 July’11 TBS DBD Under BMDF-33- road process HAJI-10-08424- RD/01 Sub-Total 290.00 34 Goalonda-C W-AF064- Improvement of Km 2.00 270.43 NCB PPA Yes Nov’10 Jan’11 July’11 TBS DBD Under BMDF-34- road process GOAL-10- 06443-R/01 Sub-Total 270.43 35 Kalia-C W-AF065- No. CC-1 144.93 NCB PPA Yes Nov’10 Jan’11 July’11 TBS DBD Under BMDF-35- Construction of process KALIA-10- Community Center 04822-CC/01

Sub-Total 144.93 36 Tangail-A W-AF066- Extenssion of Poura Nos 1 273.62 NCB PPA Yes Nov’10 Jan’11 July’11 TBS DBD Under BMDF-36- Office Building process TANG-10-0921- OB/01 Sub-Total 273.62

10 of 20 Sl. Name of ULB Contract Contract Description Unit Qty/ Nos. Estimated Price in US$ ‘000 Procedure/ *PPA/BG Prior Planned Date of Planned Date Planned Date of Name of Progress of Remarks No. Package (Actual Contract Price in Method Review2 Bid Opening of Contract Completion Contractor Procurement Number Contract Currency) (Yes / No) (Actual Date of Signing (Actual Date of as of 15 Bid Opening) (Actual Date Completion) Oct’10 of Contract Signing)

37 Rangunia W-AF067- Improvement of Km, No R-1.7km, 317.39 NCB PPA Yes Dec’10 Feb’11 Aug’11 TBS SPAR & BMDF-37- Road and KM-1, CP- DBD under RANGU-10- Construction of 1 process 03025-R-KM- Kitchen Market and CP/01 Park Sub-Total 317.39 38 City W-AF068- Improvement of Km 1.4 570.29 NCB PPA Yes Nov’10 Jan’11 July’11 TBS SPAR & Coporation BMDF-38- Road DBD under BARI-10-0431- process R/01 W-AF069- Improvement of Km 1.4 732.90 NCB PPA Yes Dec’10 Feb’11 Aug’11 TBS SPAR & BMDF-38- Road and 4 Nos of DBD under BARI-10-0431- Culvert process R/02 W-AF070- Improvement of Km 4.73 644.93 NCB PPA Yes Jan’11 Mar’11 Sep’11 TBS SPAR & BMDF-38- Road DBD under BARI-10-0431- process R/03 W-AF100- Installation of Street No. 200 95.36 NCB PPA No Feb’11 Aug’11 Oct’11 TBS SPAR & BMDF-38- Lighting DBD under PHUL-10-0431- process SL/01 Sub-Total 2,043.48 39 Sitakunda W-AF071- Improvement fo BC Km R- 317.83 NCB PPA Yes Dec’10 Feb’11 Aug’11 TBS SPAR & BMDF-39- Road and 2.375km DBD under SITA-10-03028-Construction of D-0..5Km, process R-D/01 RCC Drain

Sub-Total 317.83 40 Betagi W-AF072- Improvement fo CC Km, No R-0.98km, 147.25 NCB PPA Yes Dec’10 Feb’11 Aug’11 TBS SPAR & BMDF-40- Road and D-2.20km DBD under BETA-10- Construction of process 04454-R-D/01 RCC Drain

Sub-Total 147.25 41 Siddirgonj W-AF073- CC Km, No CC-1 246.38 NCB PPA Yes Jan’11 Mar’11 Sep’11 TBS SPAR & BMDF-41- DBD under SIDDIR-10-02- process CC/02 W-AF074- R,D Km, No R-3.0km, 289.86 NCB PPA No Dec’10 Feb’11 Aug’11 TBS BMDF-41- D-1.56km, SIDDIR-10-02- RD/01 Sub-Total 536.23

11 of 20 Sl. Name of ULB Contract Contract Description Unit Qty/ Nos. Estimated Price in US$ ‘000 Procedure/ *PPA/BG Prior Planned Date of Planned Date Planned Date of Name of Progress of Remarks No. Package (Actual Contract Price in Method Review2 Bid Opening of Contract Completion Contractor Procurement Number Contract Currency) (Yes / No) (Actual Date of Signing (Actual Date of as of 15 Bid Opening) (Actual Date Completion) Oct’10 of Contract Signing)

42 Chandina W-AF075- Vertical extension Km, No OB-1 240.00 NCB PPA Yes Dec’10 Feb’11 Aug’11 TBS SPAR & BMDF-42- of Office Building KM-1 DBD under CHANDI-10- and Construction fo process 08022-OB- Bridge & Kitchen KM/01 Market Sub-Total 240.00 43 Borolekha W-AF076- Improvement of CC Km R-1.25km, 144.93 NCB PPA Yes Dec’10 Feb’11 Aug’11 TBS SPAR & BMDF-43- Road and D-1km DBD under BARO-10- Construction of process 08622-OB-R- RCC Drain D/01 Sub-Total 144.93 44 Patuakhali W-AF077- Improvement of Km, R-4.15 km 326.09 NCB PPA Yes Nov’10 Jan’11 July’11 TBS SPAR & BMDF-44- Road DBD under PATUA-10- process 0441-R/01 W-AF078- Construction of No KM-2, 347.83 NCB PPA No Dec’10 Feb’11 Aug’11 TBS SPAR & BMDF-44- Kitchen Market and SL-200 DBD under PATUA-10- Installation fo Street No. process 0441-SL- Light KM/03 W-AF104- Improvement of BC Km R-4.36 km 427.54 NCB PPA No Jan’11 Mar’11 Sep’11 TBS DBD Under BMDF-44- Road process PATUA-10- 0441-R-/02

W-AF105- Consturction of Km R-1.05 347.83 NCB PPA No Feb’11 Aug’11 Oct’11 TBS DBD Under BMDF-44- RCC Drain and BC km, D-3.6 process PATUA-10- road km 0441-RD-/04 Sub-Total 1,449.28 45 Cox’s Bazar W-AF079- KM, R, CC Km, No KM-01, 253.62 NCB PPA Yes Dec’10 Feb’11 Aug’11 TBS SPAR & BMDF-45- RCC-1.00 DBD under COX-10-08022- process KM-R-CC/01

W-AF080- R, CC Km RCC-3.5 434.06 NCB PPA No Jan’11 Mar’11 Sep’11 TBS SPAR & BMDF-45- DBD under COX-10-08022- process RCC/02

W-AF081- D, R, CC Km D-0.478, 224.49 NCB PPA No Feb’11 Aug’11 Oct’11 TBS SPAR & BMDF-45- RCC-1.00 DBD under COX-10-08022- process D-RCC/03

Sub-Total 912.17

12 of 20 Sl. Name of ULB Contract Contract Description Unit Qty/ Nos. Estimated Price in US$ ‘000 Procedure/ *PPA/BG Prior Planned Date of Planned Date Planned Date of Name of Progress of Remarks No. Package (Actual Contract Price in Method Review2 Bid Opening of Contract Completion Contractor Procurement Number Contract Currency) (Yes / No) (Actual Date of Signing (Actual Date of as of 15 Bid Opening) (Actual Date Completion) Oct’10 of Contract Signing)

46 Rangamati W-AF082- R,D Km R-8.30km, 384.78 NCB PPA Yes Dec’10 Feb’11 Aug’11 TBS SPAR & BMDF-46- D-0.461 DBD under RANGA-10- process 0351-RD/01 W-AF083- R,TT Km, No R-0.80, 344.93 NCB PPA No Jan’11 Mar’11 Sep’11 TBS SPAR & BMDF-46- TT-1 DBD under RANGA-10- process 0351-R-TT/02

Sub-Total 729.71 47 City W-AF084- Improvement of BC Km, No R-7.09km 513.04 NCB PPA Yes Dec’10 Feb’11 Aug’11 TBS SPAR & Corporation BMDF-47-SCC-Road DBD under 10-0821-R/01 process

W-AF085- Improvement of CC Km, No R-2.km, 289.86 NCB PPA Yes Jan’11 Mar’11 Sep’11 TBS BMDF-47-SCC-Road, WS WS 10-0821-R- (Sedimentation WS/02 tank, Filtration unit, Pipe line)

W-AF086- Construction of Km, No D-2.08km, 225.36 NCB PPA No Feb’11 Aug’11 Oct’11 TBS BMDF-47-SCC-Kitchen Market and KM-1 10-0821-R- RCC Drain. D/03

Sub-Total 1,028.26 48 City W-AF087- Improvement of Km R-5.05km 480.87 NCB PPA Yes Dec’10 Feb’11 Aug’11 TBS SPAR & Corporation BMDF-48- road DBD under CCC-10-0841- process R/01 W-AF088- Improvement of Km R-5.00km 434.78 NCB PPA Yes Jan’11 Mar’11 Sep’11 TBS SPAR & BMDF-48- road DBD under CCC-10-0841- process R/02 W-AF089- Improvement of Km D-5.69km 243.77 NCB PPA No Feb’11 Aug’11 Oct’11 TBS SPAR & BMDF-48- road DBD under CCC-10-0841- process R/03 Sub-Total 1,159.42 49 Patia-A W-AF090- Improvement of BC Km 2.50 289.86 NCB PPA Yes Dec’10 Feb’11 Aug’11 TBS DBD Under BMDF-49- road process PATIA-10- 03035-R/01 Sub-Total 289.86

13 of 20 Sl. Name of ULB Contract Contract Description Unit Qty/ Nos. Estimated Price in US$ ‘000 Procedure/ *PPA/BG Prior Planned Date of Planned Date Planned Date of Name of Progress of Remarks No. Package (Actual Contract Price in Method Review2 Bid Opening of Contract Completion Contractor Procurement Number Contract Currency) (Yes / No) (Actual Date of Signing (Actual Date of as of 15 Bid Opening) (Actual Date Completion) Oct’10 of Contract Signing)

50 Raozan-C W-AF091- Improvement of BC Km R-2.25km, 317.83 NCB PPA Yes Dec’10 Feb’11 Aug’11 TBS DBD Under BMDF-50- road and D-0.20Km process RAOZ-10- Construction of 03026-R-D/01 RCC drain

Sub-Total 317.83 51 Sundargonj W-AF092- Construction of KM, Nos D-0.859 213.33 NCB PPA Yes Dec’10 Feb’11 Aug’11 TBS DBD Under BMDF-51- RCC Drain, Kitchen Km, KM- process SUNDA-10- Market and Public 1, PT-1 0541-D-KM- Toilet PT/01 Sub-Total 213.33 52 Kishorgonj-A W-AF093- Construction of Bus Nos 1.00 428.00 NCB PPA Yes Dec’10 Feb’11 Aug’11 TBS DBD Under BMDF-52- Terminal process KISH-10-0941- BT/01 W-AF094- Construction of Nos 1 300.00 NCB PPA Yes Jan’11 Mar’11 Sep’11 TBS DBD Under BMDF-52- Community Center process KISH-10-0941- CC/02 W-AF095- Construction of Nos KM-1, PT- 412.00 NCB PPA Yes Feb’11 Aug’11 Oct’11 TBS DBD Under BMDF-52- Kitchen Market and 3 process KISH-10-0941- Public Toilet KM-PT/03

Sub-Total 1,140.00 53 Panchagar-A W-AF096- Improvement of Km 4.00 243.03 NCB PPA Yes Jan’11 Mar’11 Sep’11 TBS DBD Under BMDF-53- road process PANCH-10- 0567-R/01 W-AF097- Construction of Km,Nos D-1.5km, 248.85 NCB PPA No Feb’11 Aug’11 Oct’11 TBS DBD Under BMDF-53- Drain and Bus- BT-1 process PANCH-10- Terminal 0567-D-BT/02

Sub-Total 491.88 54 Sreemongal-A W-AF098- Installation of water Km, Nos PL-7Km, 434.78 NCB PPA Yes Jan’11 Mar’11 Sep’11 TBS DBD Under BMDF-54- distribution Pipeline PTW-3 process SREEM-10- and Production 08626-PL- Deep Tubewel PTW/01 Sub-Total 434.78

14 of 20 Sl. Name of ULB Contract Contract Description Unit Qty/ Nos. Estimated Price in US$ ‘000 Procedure/ *PPA/BG Prior Planned Date of Planned Date Planned Date of Name of Progress of Remarks No. Package (Actual Contract Price in Method Review2 Bid Opening of Contract Completion Contractor Procurement Number Contract Currency) (Yes / No) (Actual Date of Signing (Actual Date of as of 15 Bid Opening) (Actual Date Completion) Oct’10 of Contract Signing)

55 Mundumala-C W-AF099- Improvement of BC Km, Nos R-1.5km, 326.96 NCB PPA Yes June’11 Aug’11 Feb’12 TBS DBD Under BMDF-55- Road and D-1.25km, process MUNDU-10- Construction of KM-2 0721-KM-PT-D-RCC Drain, Kitchen Nos, PT-2 R-/01 Market and Public Nos Toilet

Sub-Total 326.96 56 Nowhata-B W-AF102- Improvement of BC Km R-3.25km, 320.43 NCB PPA Yes Feb’11 April’11 Oct’11 TBS DBD Under BMDF-56- Road and PL- process NOWHA-10- Installation of Pipe 5.00km 0721-R-PL/01 line

Sub-Total 320.43 57 Galachipa-B W-AF103- Improvement of BC Km, Nos R-2.00km, 289.86 NCB PPA Yes June’11 Aug’11 Feb’12 TBS DBD Under BMDF-57- Road, Construction D-1.00km, process GALACHI-10- of RCC Drain and KM-2 Nos 04424-R-KM- Kitchen Market, D/01

Sub-Total 289.86 58 Joypurhat-A W-AF107- Improvement of BC Km R-2.8 km, 289.86 NCB PPA Yes Feb’11 April’11 Oct’11 TBS DBD Under BMDF-58- Road, Construction D-1.00 km process JOYPUR-10- of RCC Drain 0571-R-D/01

Sub-Total 289.86 59 Dohar-A W-AF108- Improvement of BC Km, Nos R2.5 km, 318.84 NCB PPA Yes Feb’11 April’11 Oct’11 TBS DBD Under BMDF-59- Road, Construction D-1.00 process DOHAR-10- of RCC Drain and km, KM-2 03894-R-D- Kitchen Market, Nos KM/01 Sub-Total 318.84 60 Barura-B W-AF109- Improvement of BC Km R-3.50 km 217.39 NCB PPA Yes Feb’11 April’11 Oct’11 TBS DBD Under BMDF-63- road process BARURA-10- 08027-R/01 Sub-Total 217.39 61 Satkania-B W-AF110- Improvement of Km R-2.65 km 289.86 NCB PPA Yes Feb’11 April’11 Oct’11 TBS DBD Under BMDF-61- RCC Road and process SATKA-10- Construction of 03036-R/01 Pavement of Bus Terminal Sub-Total 289.86

15 of 20 Sl. Name of ULB Contract Contract Description Unit Qty/ Nos. Estimated Price in US$ ‘000 Procedure/ *PPA/BG Prior Planned Date of Planned Date Planned Date of Name of Progress of Remarks No. Package (Actual Contract Price in Method Review2 Bid Opening of Contract Completion Contractor Procurement Number Contract Currency) (Yes / No) (Actual Date of Signing (Actual Date of as of 15 Bid Opening) (Actual Date Completion) Oct’10 of Contract Signing)

62 Sadar W-AF111- Improvement of BC Km R-1.00km, 217.39 NCB PPA Yes Feb’11 April’11 Oct’11 TBS DBD Under Dakhin-A BMDF-62- road and D-1.00 km process COMILLA.S- Construction of 10-08042-R- RCC Drain D/01 Sub-Total 217.39 63 Keshabpur-B W-AF112- Improvement of BC Km R-1.00 217.39 NCB PPA Yes June’11 Aug’11 Feb’12 TBS DBD Under BMDF-63- road and km, D- process KESHAB-10- Construction of 0.462 km 04226-R-D/01 RCC Drain

Sub-Total 217.39 64 Amtali-B W-AF113- Improvement of BC Km R-2.6 km, 290.14 NCB PPA Yes Feb’11 April’11 Oct’11 TBS DBD Under BMDF-64- road and D-0.40 km process AMTALI-10- Construction of 04452-R-D/01 RCC and Massonry Drain Sub-Total 290.14 65 Chowgacha-C W-AF114- Improvement of BC Km R-1.5 km, 289.86 NCB PPA Yes June’11 Aug’11 Feb’12 TBS DBD Under BMDF-65- road and D-0.8 km process CHOWGA-10- Construction of 04224-R-D/01 RCC Drain

Sub-Total 289.86 66 Phulpur-C W-AF115- Improvement of BC Km R-2.5 km 217.39 NCB PPA Yes June’11 Aug’11 Feb’12 TBS DBD Under BMDF-66- Road process PHUL-10- 09033-R/01 Sub-Total 217.39 67 Nalcity-B W-AF117- Improvement of CC Km/No R- 3.5km, 434.78 NCB PPA Yes Feb’11 April’11 Oct’11 TBS DBD Under BMDF-67- Road and KM-2 process NALCT-10- construction of shed 04953-R-KM01 Kitchen Market

Sub-Total 434.78 68 Chagalnaiya-C W-AF116- Improvement of BC Km/No R- 7.5km, 217.39 NCB PPA Yes June’11 Aug’11 Feb’12 TBS DBD Under BMDF-68- Road and D-1.7km, process CHAGAL-10- construction of KM- 4 03322-R-D- Drain & Kitchen Shed KM01 Market Sub-Total 217.39

16 of 20 Sl. Name of ULB Contract Contract Description Unit Qty/ Nos. Estimated Price in US$ ‘000 Procedure/ *PPA/BG Prior Planned Date of Planned Date Planned Date of Name of Progress of Remarks No. Package (Actual Contract Price in Method Review2 Bid Opening of Contract Completion Contractor Procurement Number Contract Currency) (Yes / No) (Actual Date of Signing (Actual Date of as of 15 Bid Opening) (Actual Date Completion) Oct’10 of Contract Signing)

69 Panchbibi-B W-AF118- Improvement of Km/No …… … .. 434.78 NCB PPA Yes Feb'11 April'11 Oct'11 TBS DBD Under BMDF-69- Road and process PBIBI-10-0571- Construction of R-D-SH-PT- Slaughter House, KM/01 Drain, Public Toilet and kitchen Market

Sub-Total 434.78 70 Bhola-A W-AF119- Improvement of Km/No 3 km. SL- 289.86 NCB PPA Yes Feb'11 April'11 Oct'11 TBS DBD Under BMDF-70- Road and Street 150 sets process BHOLA-10- Light 0491 -R--SL /01 W-AF120- Construction of Km/No PL-8.5 289.86 NCB PPA Yes Mar'11 April'11 Nov'11 TBS DBD Under BMDF-70- Drain and Pipe line km, D----- process BHOLA-10- 0491- D-WS /02 Sub-Total 579.71 71 Bauphal-C W-AF121- Improvement of Km/No R-1.5 km, 289.86 NCB PPA Yes Feb'11 April'11 Oct'11 TBS DBD Under BMDF-71- Road and D- 2 km, process BAUPH-10- Construction of KM- 1 04422-KM-R- Drain & kitchen No. D/01 Market Sub-Total 289.86 72 Sherpur-A W-AF122- Improvement of Km/No R-3 km, D- 217.39 NCB PPA Yes June'11 Aug'11 Feb'12 TBS DBD Under () BMDF-72- Road and 3 km, KM- process NAL-10-05029- Construction of 1 R-D-KM/01 Drain & kitchen Market Sub-Total 217.39 73 Bhangura-C W-AF123- Improvement of Km R-4 km, D- 289.86 NCB PPA Yes June'11 Aug'11 Feb'12 TBS DBD Under BMDF-73- Road and 2 km process BHANG-10- Construction of 07328-R-D/01 Drain

Sub-Total 289.86 74 Nalitabari-B W-AF124- Improvement of Km/No R-0.5 km, 434.78 NCB PPA Yes June'11 Aug'11 Feb'12 TBS DBD Under BMDF-74- Road and D- 1 km, process NALIT-10- Construction of KM- 1 09324-R-D- Drain and kitchen No. Km/01 Market Sub-Total 434.78

17 of 20 Sl. Name of ULB Contract Contract Description Unit Qty/ Nos. Estimated Price in US$ ‘000 Procedure/ *PPA/BG Prior Planned Date of Planned Date Planned Date of Name of Progress of Remarks No. Package (Actual Contract Price in Method Review2 Bid Opening of Contract Completion Contractor Procurement Number Contract Currency) (Yes / No) (Actual Date of Signing (Actual Date of as of 15 Bid Opening) (Actual Date Completion) Oct’10 of Contract Signing)

75 Monirumpur-B W-AF125- Improvement of Km R-1 km, D- 434.78 NCB PPA Yes June’11 Aug’11 Feb’12 TBS DBD Under BMDF-75- Road and 1 km process MONIR-10- Construction of 04227-R-D/01 Drain

Sub-Total 434.78 76 Jagannathpur-C W-AF126- Improvement of Km …… … .. 289.86 NCB PPA Yes June'11 Aug'11 Feb'12 TBS DBD Under BMDF-76- Road and process JAGANN-10-- Construction of 08727-R-D/01 Drain

Sub-Total 289.86 77 City W-AF127- Supply and Set 250 724.64 NCB PPA Yes Jan'11 Mar'11 Sep'11 TBS DBD Under Corporation BMDF-77- Installation of Solar process DCC-10-02- Panel Street Light SL/01

Sub-Total 724.64 78 127 40,084.48 TBF To Be Fixed TBS To Be Selected 1 US$=69 BDT DBD Draft Bidding Document *PPA= with exceptions of 7 points mentioned in the project paper

18 of 20 Procurement Plan for Consultancy Services Contract under BMDF for the period FY 2010-11 & 2011-12 Sl. Contract Contract Description Unit Qty/ Nos. Estimated Price in Procedure/ Procurement Prior Planned Date of Planned Date Planned Date of Name of Progress of Remarks No. Package US$ ‘000 (Actual Method Guideline (PPA Review2 Proposals of Contract Completion Consultant/ Procurement Number Contract Price in / BG) (Yes / No) Submission Signing (Actual Date of Firm as of Oct’10 Contract Currency) (Actual Date of (Actual Date Completion) Proposals of Contract Submission) Signing)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 1 Appointment of To be BMDF -S1 Pkg 1 2.00 SSS PPA NO Jul-10 Aug-10 Oct-10 Audit Firm recruited 2 Consultancy Technical services for To be proposal BMDF -S2 Pkg 1 1,427.00 QCBS BG Yes Oct-10 Dec’10 Jun-12 management and recruited under supervision evaluation 3 Appointment of To be BMDF -S3 Pkg 1 2.00 SSS PPA NO Jul-11 Aug-11 Oct-11 Audit Firm recruited 4 Appointment of To be BMDF -S4 Pkg 1 2.00 SSS PPA NO Jul-12 Aug-12 Oct-12 Audit Firm recruited 5 Local & Foreign training 69.00 Yes Total 1,500.00

PPA Public Procurement Act 2006 BG Bank Guideline for Procurement \2 As per "Procurement Threshold Table" *PPA= with exceptions of 7 points mentioned in the project paper Procurement Plan for Goods Contract under BMDF for the period FY 2010-2011 & 2011-12 Sl. Contract Contract Description Unit Qty/ Nos. Estimated Price Procedure/ Method Procurement Prior Planned Date of Bid Planned Date Planned Date of Name of Progress of Remarks No. Package in US$ ‘000 Guideline Review2 Opening (Actual of Contract Delivery (Actual Supplier Procurement Number (Actual Contract (PPA / BG) (Yes / No) Date of Bid Opening) Signing Date of Delivery) as of May’10 Price in Contract (Actual Date Currency) of Contract Signing)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Computer and TBF TBP Source of fund from 1 BMDF-G-01 accessories for No. 4 6.00 RFQ/Shopping *PPA NO Oct’10 Nov’10 Nov’10 IDA credit BMDF 3177-BD Computer and TBF TBP upto 2 BMDF-G-02 accessories for No. 4 6.00 RFQ/Shopping PPA NO July’11 July’11 Aug’11 June’2011or BMDF own BMDF fund and Office furniture TBF TBP after June’11 3 BMDF-G-03 No. LS 4.70 RFQ/Shopping PPA NO Oct’10 Nov’10 Nov’10 for BMDF by BMDF Office furniture TBF TBP own fund 4 BMDF-G-04 No. LS 4.50 RFQ/Shopping PPA No May’11 May’11 June’11 for BMDF Office supplies ( TBF TBP 5 BMDF-G-05 No. LS 5.30 RFQ/Shopping PPA NO Oct’10 Nov’10 Oct’10 stationary) Office supplies ( TBF TBP 6 BMDF-G-06 No. LS 5.00 RFQ/Shopping PPA NO May’11 May’11 June’11 stationary) TBF TBP Computer LS (2 Dec’10 & Dec’10 & 7 BMDF-G-07 Software No. 1.20 DPM/DC PPA NO Dec’10 & Dec’11 times) Dec’11 Dec’11 upgrading(Tally) Anti virus TBF TBP LS (2 Dec’10 & Dec’10 & 8 BMDF-G-08 Software No. 0.30 DPM/DC PPA NO Dec’10 & Dec’11 times) Dec’11 Dec’11 upgrading Printing & TBF TBP 9 BMDF-G-09 No. LS 6.90 RFQ/Shopping PPA NO Nov’10 Nov’10 Dec’10 Publications Office TBF TBP 10 BMDF-G-10 No. LS 6.80 RFQ/Shopping PPA NO Nov’10 Nov’10 Dec’10 Equipment Office TBF TBP 11 BMDF-G-11 No. LS 6.70 RFQ/Shopping PPA NO April’11 April’11 May’11 Equipment Loan Mgt TBF TBP 12 BMDF-G-12 No. LS 4.40 RFQ/Shopping PPA NO Nov’10 Nov’10 Dec’10 Software Total 57.80 *PPA= with exceptions of 7 points mentioned in the project paper PPA Public Procurement Act 2006 BG Bank Guideline for Procurement \2 As per "Procurement Threshold Table" TBF To Be Fixed TBP To Be Processed