Ethiopia - Urban Local Government Development Project (ULGDP) : procurement plan

 BAHIR DAR, CONSULTANCY SERVICE Urban Local Government Bahir Dar, ETHIOPIA Urban Local Government Development Project (ULGDP) IDA Credit No:4994-ET PROCUREMENT PLAN FOR CONSULTANCY, 2005 EFY Contract Type Request for EOI Terms of Reference Short List Request for Proposals (where required) Pre/Post qualification Estimated Amount Prior/ Post Review Selection Method Package Number Description* in US$ S.No. Plan vs. Lumpsum Actual Exec No- Lead-time Exec Agency or Agency Date Submission No-objection No-objection objection before Prep & Time- Prep & Published date Date Date Date shortlist Submit Based Submit 1 Plan Design and Supervision Time Based ULGDP/AMH/BA/ June 1/09 NA June 18/09 July 02/09 July 17/09 NA July 17/09 NA work for Sanitary land QCBS and 71,685 Post Prior C01/09 fill sub project (rolled) Lumpsum Revised Actual 19-Aug-10 3-Sep-10 18-Jul-10 1-Aug-10 10-Sep-10 27-Dec-10 12-Oct-10 22-Feb-11 Consultancy Service for Plan 21-Nov-11 NA 25-Nov-11 12-Dec-11 27-Dec-11 NA 6-Jan-12 NA resetelment action ULGDP/AMH/BA/ 2 QCBS Lumpsum 17,698 Post Post Revised plan(RAP) for Market C03/11/12 Actual 5-Dec-11 NA 13-Dec-11 9-Jan-12 28-Feb-12 NA 28-Feb-12 NA upgrading Sub project- Consultancy service for Plan 15-Oct-12 NA 25-Oct-12 12-Nov-12 12-Dec-12 NA 20-Dec-12 NA ULGDP/AMH/BA/ Revised 3 Design of drainage QCBS Lumpsum 83,343 Post post C04/12/13 master plan(new) Actual Plan 15-Oct-12 NA 25-Oct-12 12-Nov-12 12-Dec-12 NA 20-Dec-12 NA Consultancy Service for ULGDP/AMH/BA/ 4 studing EIA and RAP of QCBS Lumpsum 22,225 Post Post Revised C05/12/13 Abatoir(new) Actual Plan 15-Oct-12 NA 25-Oct-12 12-Nov-12 12-Dec-12 NA 20-Dec-12 NA Consultancy Service for ULGDP/AMH/BA/ 5 QCBS Lumpsum 73,341 Post Post Revised design of Abatoir(new) C05/12/13 Actual Page 1  BAHIR DAR, CONSULTANCY SERVICE Consultant Proposal Evaluation and Negotiation for Projects after May 2002 Technical Draft Contract Contract Finalization Contract Implementation Proposals (T) & Financial (F) and Negotiations (N) Submission/ Submission No-objection Opening Preparation Contract Mobilization Invitation Negotiations Submission No-objection Contract Contract Draft Opening Evaluation Evaluation Financial Eval Report Amount in on Advance Final Report Date (N) Date Date Award Signature Report Date Report (T) Report (T) Proposals (T) (F) US$ '000 Payment July 27/09 Aug.27/09 Sep.1/09 NA Sep.7/09 Sep 9/09 Sep 15/09 Sep.23/09 NA Sep.30/09 Oct.7/09 Oct.10/09 Jan.5/10 Feb.15/10 14 oct 12 5 nov 12 25-Feb-11 26-Mar-11 18-May-11 14-Nov-11 22-Nov-11 6-Jan-12 25-Jan-12 26-Apr-12 25-Jun-12 109,637.02 7-May-12 26-Jun-12 2-Jul-12 16-Jan-12 20-Feb-12 1-Mar-12 NA 12-Mar-12 15-Mar-12 20-Mar-12 23-Mar-12 NA 2-Apr-12 9-Apr-12 17 April 12 19 Jun 12 17 Augst 12 25-Oct-12 29-Feb-12 29-Mar-12 10-May-12 NA 21-May-12 24-May-12 25-May-12 28-May-12 NA 18395.09946 29-May-12 1-Jun-12 4-Jun-12 30-Jul-12 25-Dec-12 25-Jan-13 25-Feb-13 NA 7-Mar-13 21-Mar-13 25-Mar-13 27-Mar-13 NA 29-Mar-13 3-Apr-13 15 apr 13 17 jun 13 18 Jul 13 25-Dec-12 25-Jan-13 25-Feb-13 NA 7-Mar-13 21-Mar-13 25-Mar-13 27-Mar-13 NA 29-Mar-13 3-Apr-13 15 Apr 13 17 jun 13 18 Jul 13 25-Dec-12 25-Jan-13 25-Feb-13 NA 7-Mar-13 21-Mar-13 25-Mar-13 27-Mar-13 NA 29-Mar-13 3-Apr-13 15 apr 13 17 jun 13 18 Jul 13 Page 2  BAHIR DAR, CONSULTANCY SERVICE Final Cost completion of the project ,, ,, ' ,, ,, ,, Page 3  BAHIR DAR,CIVIL WORK ETHIOPIA Urban Local Government: Bahir Dar City Administration Urban Local Government Development Project (ULGDP) IDA Credit No:4994-ET PROCUREMENT PLAN FOR CIVIL WORK, 2005 EFY(2012/2013) Rolled Pre-or Lumpsum Estimated Prior or Prep & No- On-line Date Date Package Lot Procureme Post Plan vs. Bid Invitation Bid Closing- Submission Bid No-objection Contract Amount QUANTITY or Bill of Amount in Post Submission by objection UNDB Contract Contract Number Number nt Method Qualificat Actual Date Opening Eval Rpt Date in US$ Quantities US $ Review Ex Agency Date Nat Press Award Signature S. N Description* ion Markat Upgrading in kebele ULGDP/AM Plan 10Jan10 N/A Feb. 13/10 Feb. 13/10 Feb.14/10 Feb.21/10 N/A Feb.26/10 5March 10 1 16 and 11 (rolled from 2003- H/BA/CW01/ BOQ NCB Post Post Revised 1,811,943 2005 CIP) 10 1,672,640.00 Actual 13 Jan 11 N/A 18 Jan 11 4 Feb 11 7 Mar 11 31 Mar 11 N/A 31Mar11 14Apri11 Walkways from old Dipo to ULGDP/AM Plan 28 Dec 10 11Jan11 18 Jan 11 18 Jan 11 19 Feb 11 12 Mar 11 28-Mar-11 438,367.26 30Mar 11 5 Apri 11 west gojjam prison 2 4.3 km H/BA/CW02/ BOQ NCB Post Prior administration(rolled from Revised 10 2003-2005 CIP) 448,028.00 Actual 06 Jan 11 09/02/11 02/08/11 12 Aug 11 13Sep11 11-0ct-11 29Dec 2011 440775.294 5-Jan-12 10 jan 2012 Drainage Construction in ULGDP/AM Plan 20Dec10 NA 28 Dec10 28 Dec10 28 Jan 11 N/A N/A 21Feb 11 28 Feb 11 3 Hidar 11 and Tana Kebeles 3.75 km A/BA/CW03/ BOQ NCB Post Post revised 499,177 (rolled from 2003-2005 CIP) 10 477,897.00 Actual 24 Dec 10 NA 09/11/10 13-Jan-11 14 Feb 11 23Feb11 25 Feb 11 10 Mar 11 ULGDP/AM Plan 10 Nov 10 NA 21 Nov10 21 Nov10 21 Dec10 NA NA 11 Jan 11 17 Jan 11 Bridge Construction (rolled 4 1 A/BA/CW04/ BOQ NCB 537,634.00 Post Post Revised from 2003-2005 CIP) 10 Actual 12 Nov 10 NA 13/12/11 23 Nov10 23 Dec 10 13-Jan-11 375,747 14-Jan-11 8 Feb 11 Cobbletsone Roads ULGDP/AM 5 Construction(rolled from H/BA/CW06/ 2003-2005 CIP) 10 Plan 22-Nov-10 NA 1-Jan-11 1-Jan-11 28-Jan-11 16-Feb-11 NA 14-Feb-11 Feb22/11 rural road authority(0+00- 0.125km Lot 1 BOQ CPP/LCB 95,579.45 Post Post Revised 0+125)-17m width length Actual 24-Nov-10 NA 3-Dec-10 3-Dec-10 17-Dec-10 27-Dec-10 34,990.40 27-Dec-10 Feb08/11 Plan 22-Nov-10 NA 1-Jan-11 1-Jan-11 28-Jan-11 16-Feb-11 NA 14-Feb-11 Feb22/11 rural road authority(0+125- 0.125km Lot 2 BOQ CPP/LCB 95,579.45 Post Post Revised 0+250m)-17m width length Actual 24-Nov-10 3-Dec-10 3-Dec-10 17-Dec-10 27-Dec-10 NA 34,990.40 27-Dec-10 Feb08/11 Plan 22-Nov-10 NA 1-Jan-11 1-Jan-11 28-Jan-11 16-Feb-11 NA 14-Feb-11 Feb22/11 rural road authority(0+250- 0.125km Lot 3 BOQ CPP/LCB 95,579.45 Post Post Revised 0+375m)-17m width length Actual 24-Nov-10 3-Dec-10 3-Dec-10 17-Dec-10 27-Dec-10 NA 34,990.40 27-Dec-10 Feb08/11 Plan 22-Nov-10 NA 1-Jan-11 1-Jan-11 28-Jan-11 16-Feb-11 NA 14-Feb-11 Feb22/11 rural road authority(0+375- 0.125km Lot 4 BOQ CPP/LCB 95,579.45 Post Post Revised 0+500)-17m width length Actual 24-Nov-10 3-Dec-10 3-Dec-10 17-Dec-10 27-Dec-10 NA 34,990.40 27-Dec-10 Feb08/11 Plan 22-Nov-10 NA 1-Jan-11 1-Jan-11 28-Jan-11 16-Feb-11 NA 14-Feb-11 Feb22/11 rural road authority(0+500- 0.125km Lot 5 BOQ CPP/LCB 95,579.45 Post Post Revised 0+625)-17m width length Actual 24-Nov-10 3-Dec-10 3-Dec-10 17-Dec-10 27-Dec-10 NA 34,990.40 27-Dec-10 Feb08/11 Plan 22-Nov-10 NA 1-Jan-11 1-Jan-11 28-Jan-11 16-Feb-11 NA 14-Feb-11 Feb22/11 rural road authority(0+625- 0.125km Lot 6 BOQ CPP/LCB 95,579.45 Post Post Revised 0+750)-17m width length Actual 24-Nov-10 3-Dec-10 3-Dec-10 17-Dec-10 27-Dec-10 NA 34,990.40 27-Dec-10 Feb08/11 ULGDP/AM rural road authority and H/BA/CW07/ randivo 10 Plan 22-Nov-10 NA 1-Jan-11 1-Jan-11 28-Jan-11 16-Feb-11 NA 14-Feb-11 Feb22/11 rural road authority(0+750- 0.125km Lot 7 BOQ CPP/LCB 95,579.45 Post Post Revised 0+875)-17m width length Actual 24-Nov-10 3-Dec-10 3-Dec-10 17-Dec-10 27-Dec-10 33,014.40 27-Dec-10 Feb08/11 Plan 22-Nov-10 NA 1-Jan-11 1-Jan-11 28-Jan-11 16-Feb-11 NA 14-Feb-11 Feb22/11 randivo(0+000-0+135)-15m 0.135km Lot 8 BOQ CPP/LCB 95,579.45 Post Post Revised width length Actual 24-Nov-10 3-Dec-10 3-Dec-10 17-Dec-10 27-Dec-10 NA 33,014.40 27-Dec-10 Feb08/11 Plan 22-Nov-10 NA 1-Jan-11 1-Jan-11 28-Jan-11 16-Feb-11 NA 14-Feb-11 Feb22/11 randivo(0+135-0+270)-15m 0.135km Lot 9 BOQ CPP/LCB 95,579.45 Post Post Revised width length 33,014.40 Page 4  BAHIR DAR,CIVIL WORK randivo(0+135-0+270)-15m 0.135km Lot 9 BOQ CPP/LCB 95,579.45 Post Post width length Actual 24-Nov-10 3-Dec-10 3-Dec-10 17-Dec-10 27-Dec-10 NA 33,014.40 27-Dec-10 Feb08/11 Plan 22-Nov-10 NA 1-Jan-11 1-Jan-11 28-Jan-11 16-Feb-11 NA 14-Feb-11 Feb22/11 randivo(0+270-0+405)-15m 0.135km Lot 10 BOQ CPP/LCB 95,579.45 Post Post Revised width length Actual 24-Nov-10 3-Dec-10 3-Dec-10 17-Dec-10 27-Dec-10 NA 33,014.40 27-Dec-10 Feb08/11 Plan 22-Nov-10 NA 1-Jan-11 1-Jan-11 28-Jan-11 16-Feb-11 NA 14-Feb-11 Feb22/11 randivo(0+405-0+540)-15m 0.135km Revised Lot 11 BOQ CPP/LCB 95,579.45 Post Post width length Actual 24-Nov-10 3-Dec-10 3-Dec-10 17-Dec-10 27-Dec-10 NA 33,014.40 27-Dec-10 Feb08/11 Plan 22-Nov-10 NA 1-Jan-11 1-Jan-11 28-Jan-11 16-Feb-11 NA 14-Feb-11 Feb22/11 0.135km randivo(0+540-0+675)-15m width Lot 12 BOQ CPP/LCB 95,579.45 Post Post Revised length Actual 24-Nov-10 3-Dec-10 3-Dec-10 17-Dec-10 27-Dec-10 NA 33,014.40 27-Dec-10 Feb08/11 ULGDP/AM randivo and others H/BA/CW8/1 0 Plan 22-Nov-10 NA 1-Jan-11 1-Jan-11 28-Jan-11 16-Feb-11 NA 14-Feb-11 Feb22/11 0.135km randivo(0+675-0+760)-15m width Lot 13 BOQ CPP/LCB 95,579.45 Post Post Revised length Actual 24-Nov-10 3-Dec-10 3-Dec-10 17-Dec-10 27-Dec-10 25,810.50 27-Dec-10 Feb08/11 Plan 22-Nov-10 NA 1-Jan-11 1-Jan-11 28-Jan-11 16-Feb-11 NA 14-Feb-11 Feb22/11 berehanu belew(0+000- 0.282km Lot 14 BOQ CPP/LCB 95,579.45 Post Post Revised 0+282)-8.50m width length Actual 24-Nov-10 N/A 3-Dec-10 17-Dec-10 27-Dec-10 NA 25,810.50 27-Dec-10 Feb08/11 Plan 22-Nov-10 NA 1-Jan-11 1-Jan-11 28-Jan-11 16-Feb-11 NA 14-Feb-11 Feb22/11 ato mekonene tegine(0+000- 0.125km Lot 15 BOQ CPP/LCB 95,579.45 Post Post Revised 0+125)-10.50m width length Actual 24-Nov-10 3-Dec-10 3-Dec-10 17-Dec-10 27-Dec-10 NA 25,810.50 27-Dec-10 Feb08/11 Plan 22-Nov-10 NA 1-Jan-11 1-Jan-11 28-Jan-11 16-Feb-11 NA 14-Feb-11 Feb22/11 ato selish kume(0+000-0+314)- 0.314km Lot 16 BOQ CPP/LCB 95,579.45 Post Post Revised 8m width length Actual 24-Nov-10 3-Dec-10 3-Dec-10 17-Dec-10 27-Dec-10 NA 25,810.50 27-Dec-10 Feb08/11 Plan 22-Nov-10 NA 1-Jan-11 1-Jan-11 28-Jan-11 16-Feb-11 NA 14-Feb-11 Feb22/11 w/ro negeste(0+000-0+220)- 0.220km Lot 17 BOQ CPP/LCB 95,000.00 Post Post Revised 6m width length Actual 24-Nov-10 3-Dec-10 3-Dec-10 17-Dec-10 27-Dec-10 NA 25,810.50 27-Dec-10 Feb08/11 Plan 22-Nov-10 NA 1-Jan-11 1-Jan-11 28-Jan-11 16-Feb-11 NA 14-Feb-11 Feb22/11 ato dagnite(0+000-0+215)- 0.215km Lot 18 BOQ CPP/LCB 95,000.00 Post Post Revised 11m width length Actual 24-Nov-10 3-Dec-10 3-Dec-10 17-Dec-10 27-Dec-10 NA 25,810.50 27-Dec-10 Feb08/11 ULGDP/AM Ato ali resident and others H/BA/CW09/ 10 Plan 22-Nov-10 NA 1-Jan-11 1-Jan-11 28-Jan-11 16-Feb-11 NA 14-Feb-11 Feb22/11 ato ali resident(0+000-0+126)- 0.126km Lot 19 BOQ CPP/LCB 95,000.00 Post Post Revised 10.50m width length Actual 24-Nov-10 3-Dec-10 3-Dec-10 17-Dec-10 27-Dec-10 21,110.00 27-Dec-10 Feb08/11 Plan 22-Nov-10 NA 1-Jan-11 1-Jan-11 28-Jan-11 16-Feb-11 NA 14-Feb-11 Feb22/11 ato ali resident(0+126-0+255)- 0.129km Lot 20 BOQ CPP/LCB 95,000.00 Post Post Revised 10.50m width length Actual 24-Nov-10 3-Dec-10 3-Dec-10 17-Dec-10 27-Dec-10 NA 21,110.00 27-Dec-10 Feb08/11 Plan 22-Nov-10 NA 1-Jan-11 1-Jan-11 28-Jan-11 16-Feb-11 NA 14-Feb-11 Feb22/11 abisinya acadamy(0+000- 0.182km Lot 21 BOQ CPP/LCB 95,000.00 Post Post Revised 0+182)-8.50m width length Actual 24-Nov-10 3-Dec-10 3-Dec-10 17-Dec-10 27-Dec-10 NA 21,110.00 27-Dec-10 Feb08/11 Plan 22-Nov-10 NA 1-Jan-11 1-Jan-11 28-Jan-11 16-Feb-11 NA 14-Feb-11 Feb22/11 abisinya acadamy(0+182- 0.182km Lot 22 BOQ CPP/LCB 95,000.00 Post Post Revised 0+365)-8.50m width length Actual 24-Nov-10 3-Dec-10 3-Dec-10 17-Dec-10 27-Dec-10 NA 21,110.00 27-Dec-10 Feb08/11 Plan 22-Nov-10 NA 1-Jan-11 1-Jan-11 28-Jan-11 16-Feb-11 NA 14-Feb-11 Feb22/11 w/ro tazashe(0+000-0+230)- 0.23km Lot 23 BOQ CPP/LCB 95,000.00 Post Post Revised 8.50m width length Actual 24-Nov-10 3-Dec-10 3-Dec-10 17-Dec-10 27-Dec-10 NA 21,110.00 27-Dec-10 Feb08/11 Plan 22-Nov-10 NA 1-Jan-11 1-Jan-11 28-Jan-11 16-Feb-11 NA 14-Feb-11 Feb22/11 w/ro tazashe(0+230-0+460)- 0.23km Lot 24 BOQ CPP/LCB 95,000.00 Post Post Revised 8.50m width length Actual 24-Nov-10 3-Dec-10 3-Dec-10 17-Dec-10 27-Dec-10 NA 21,110.00 27-Dec-10 Feb08/11 ULGDP/AM poli peda asphalt -gojame H/BA/CW10/ dabo bete and others 10 poli peda asphalt -gojame Plan 11-Jan-11 NA 24-Jan-11 24-Jan-11 23-Feb-11 20-Mar-11 NA 7-Mar-11 10-Mar-11 0.246km dabo bete(0+000-0+246)- Lot 25 BOQ CPP/LCB 95,000.00 Post Post Revised length 10.50m width Actual 18-Nov-10 4-Mar-11 4-Mar-11 18-Mar-11 6-May-11 31,119.80 6-May-11 May/27/11 poly peda aspalt-belu nile Plan 11-Jan-11 NA 24-Jan-11 24-Jan-11 23-Feb-11 20-Mar-11 NA 7-Mar-11 10-Mar-11 0.298km hotel(0+000-0+298)-10.50m Lot 26 BOQ CPP/LCB 95,000.00 Post Post Revised length width Actual 18-Nov-10 4-Mar-11 4-Mar-11 18-Mar-11 6-May-11 NA 31,119.80 6-May-11 May/27/11 Plan 11-Jan-11 NA 24-Jan-11 24-Jan-11 23-Feb-11 20-Mar-11 NA 7-Mar-11 10-Mar-11 valanetayene house -geneme Revised 0.366km aspalt(0+000-0+366)-8.50m Lot 27 BOQ CPP/LCB 95,000.00 Post Post length width Actual 18-Nov-10 4-Mar-11 4-Mar-11 18-Mar-11 6-May-11 NA 31,119.80 6-May-11 May/27/11 Page 5  BAHIR DAR,CIVIL WORK hedare asera anede-kasahune Plan NA 0.277km 11-Jan-11 24-Jan-11 24-Jan-11 23-Feb-11 20-Mar-11 NA 7-Mar-11 10-Mar-11 asmare(0+000-0+277)-8.50m Lot 28 BOQ CPP/LCB 95,000.00 Post Post length Revised width Actual 18-Nov-10 4-Mar-11 4-Mar-11 18-Mar-11 6-May-11 NA 31,119.80 6-May-11 May/27/11 kidane meherte Plan 11-Jan-11 NA 24-Jan-11 24-Jan-11 23-Feb-11 20-Mar-11 NA 7-Mar-11 10-Mar-11 0.17km asphalt(0+000) -guder(0+170)- Lot 29 BOQ CPP/LCB 95,000.00 Post Post Revised length 12m width Actual 18-Nov-10 4-Mar-11 4-Mar-11 18-Mar-11 6-May-11 NA 31,119.80 6-May-11 May/27/11 kidane meherte Plan 11-Jan-11 NA 24-Jan-11 24-Jan-11 23-Feb-11 20-Mar-11 NA 7-Mar-11 10-Mar-11 0.17km asphalt(0+170) -guder(0+340)- Lot 30 BOQ CPP/LCB 95,000.00 Post Post Revised length 12m width Actual 18-Nov-10 4-Mar-11 4-Mar-11 18-Mar-11 6-May-11 NA 31,119.80 6-May-11 May/27/11 ULGDP/AM kidane meherte asphalt-guder H/BA/CW11/ 10 kidane meherte Plan 11-Jan-11 NA 24-Jan-11 24-Jan-11 23-Feb-11 20-Mar-11 NA 7-Mar-11 10-Mar-11 0.17km asphalt(0+340) -guder(0+510)- Lot 31 BOQ CPP/LCB 84,573.00 Post Post Revised length 12m width Actual 18-Nov-10 4-Mar-11 4-Mar-11 18-Mar-11 6-May-11 NA 33,104.90 6-May-11 May/27/11 kidane meherte Plan 11-Jan-11 NA 24-Jan-11 24-Jan-11 23-Feb-11 20-Mar-11 NA 7-Mar-11 10-Mar-11 0.17km asphalt(0+510) -guder(0+680)- Lot 32 BOQ CPP/LCB 84,573.00 Post Post Revised length 12m width Actual 18-Nov-10 4-Mar-11 4-Mar-11 18-Mar-11 6-May-11 NA 33,104.90 6-May-11 May/27/11 kidane meherte Plan 11-Jan-11 NA 24-Jan-11 24-Jan-11 23-Feb-11 20-Mar-11 NA 7-Mar-11 10-Mar-11 0.17km asphalt(0+680) -guder(0+850)- Lot 33 BOQ CPP/LCB 84,573.00 Post Post Revised length 12m width Actual 18-Nov-10 4-Mar-11 4-Mar-11 18-Mar-11 6-May-11 NA 33,104.90 6-May-11 May/27/11 kidane meherte Plan 11-Jan-11 NA 24-Jan-11 24-Jan-11 23-Feb-11 20-Mar-11 NA 7-Mar-11 10-Mar-11 0.17km asphalt(0+850) - Lot 34 BOQ CPP/LCB 84,573.00 Post Post Revised length guder(0+1000)-12m width Actual 18-Nov-10 4-Mar-11 4-Mar-11 18-Mar-11 6-May-11 NA 33,104.90 6-May-11 May/27/11 kidane meherte Plan 11-Jan-11 NA 24-Jan-11 24-Jan-11 23-Feb-11 20-Mar-11 NA 7-Mar-11 10-Mar-11 0.06km asphalt(1+000) -guder(1+060)- Lot 35 BOQ CPP/LCB 84,573.00 Post Post Revised length 12m width Actual 18-Nov-10 4-Mar-11 4-Mar-11 18-Mar-11 6-May-11 NA 33,104.90 6-May-11 May/27/11 kidane meherte Plan 11-Jan-11 NA 24-Jan-11 24-Jan-11 23-Feb-11 20-Mar-11 NA 7-Mar-11 10-Mar-11 0.06km asphalt(1+060) -guder(1+120)- Lot 36 BOQ CPP/LCB 84,573.00 Post Post Revised length 12m width Actual 18-Nov-10 4-Mar-11 4-Mar-11 18-Mar-11 6-May-11 NA 33,104.90 6-May-11 May/27/11 ULGDP/AM kidane meherte asphalt- H/BA/CW12/ guder and dona bere school 10 kidane meherte Plan 11-Jan-11 NA 24-Jan-11 24-Jan-11 23-Feb-11 20-Mar-11 NA 7-Mar-11 10-Mar-11 0.06km asphalt(1+120) -guder(1+180)- Lot 37 BOQ CPP/LCB 84,573.00 Post Post Revised length 12m width Actual 18-Nov-10 4-Mar-11 4-Mar-11 18-Mar-11 6-May-11 NA 34,308.70 6-May-11 May/27/11 kidane meherte Plan 11-Jan-11 NA 24-Jan-11 24-Jan-11 23-Feb-11 20-Mar-11 NA 7-Mar-11 10-Mar-11 0.06km asphalt(1+180) -guder(1+240)- Lot 38 BOQ CPP/LCB 84,573.00 Post Post Revised length 12m width Actual 18-Nov-10 4-Mar-11 4-Mar-11 18-Mar-11 6-May-11 NA 34,308.70 6-May-11 May/27/11 kidane meherte Plan 11-Jan-11 NA 24-Jan-11 24-Jan-11 23-Feb-11 20-Mar-11 NA 7-Mar-11 10-Mar-11 0.063km asphalt(1+240) -guder(1+303)- Lot 39 BOQ CPP/LCB 84,573.00 Post Post Revised length 12m width Actual 18-Nov-10 4-Mar-11 4-Mar-11 18-Mar-11 6-May-11 NA 34,308.70 6-May-11 May/27/11 Plan 11-Jan-11 NA 24-Jan-11 24-Jan-11 23-Feb-11 20-Mar-11 NA 7-Mar-11 10-Mar-11 dona bere school (0+000- 0.132km Lot 40 BOQ CPP/LCB 84,573.00 Post Post Revised 0+132)-13.50m width length Actual 18-Nov-10 4-Mar-11 4-Mar-11 18-Mar-11 6-May-11 NA 34,308.70 6-May-11 May/27/11 Plan 11-Jan-11 NA 24-Jan-11 24-Jan-11 23-Feb-11 20-Mar-11 NA 7-Mar-11 10-Mar-11 dona bere school (0+132- 0.131km Lot 41 BOQ CPP/LCB 84,573.00 Post Post Revised 0+331)-13.50m width length Actual 18-Nov-10 4-Mar-11 4-Mar-11 18-Mar-11 6-May-11 NA 34,308.70 6-May-11 May/27/11 Plan 11-Jan-11 NA 24-Jan-11 24-Jan-11 23-Feb-11 20-Mar-11 NA 7-Mar-11 10-Mar-11 dona bere school (0+331- 0.199km Lot 42 BOQ CPP/LCB 84,573.00 Post Post Revised 0+530)-13.50m width length Actual 18-Nov-10 4-Mar-11 4-Mar-11 18-Mar-11 6-May-11 NA 34,308.70 6-May-11 May/27/11 ULGDP/AM Rural road -Bata church H/BA/CW13/ and others 10/11 Plan 7-Mar-11 NA 10-Mar-11 10-Mar-11 8-Apr-11 17-May-11 NA 19-Apr-11 Apr22/11 rural road -bata church(0+875- 0.125km Lot 43 BOQ CPP/LCB 84,573.00 Post Post Reevised 0+1000) length Actual 2-May-11 25-May-11 25-May-11 9-Jun-11 21-Jun-11 14,706.00 17-Jun-11 Jun27/11 Plan 7-Mar-11 10-Mar-11 10-Mar-11 8-Apr-11 17-May-11 19-Apr-11 Apr22/11 homeland(0+000-0+201)-8.50 0.201km Reevised Lot 44 BOQ CPP/LCB 84,573.00 Post Post m width length Actual 2-May-11 25-May-11 25-May-11 9-Jun-11 21-Jun-11 NA 14,706.00 17-Jun-11 Jun27/11 Plan 7-Mar-11 10-Mar-11 10-Mar-11 8-Apr-11 17-May-11 19-Apr-11 Apr22/11 dona bere school (0+695- 0.165km Reevised Lot 45 BOQ CPP/LCB 84,573.00 Post Post 0+860)-13.50m width length Actual 2-May-11 25-May-11 25-May-11 9-Jun-11 21-Jun-11 NA 14,706.00 17-Jun-11 Jun27/11 Plan 5 Dec 11 NA 19 Dec 11 19 Dec 11 16 Jan 12 30 Jan 12 NA 6 Feb 12 13 Feb 12 ULGDP/AM MSC Clustor Development at 6 1 A/BA/CW14/ BOQ NCB Post Post 440912.00 kebele 8-(rolled from 2004) 11/12 631,643.00 Page 6  BAHIR DAR,CIVIL WORK ULGDP/AM MSC Clustor Development at 6 1 A/BA/CW14/ BOQ NCB Post Post Revised 440912.00 kebele 8-(rolled from 2004) 11/12 10/01/12 17/01/12 20 Feb12 21 Mar12 6 Apri1 2 NA 11 Apr 12 23 Apri12 631,643.00 Actual Plan 5 Dec 11 NA 19 Dec 11 19 Dec 11 16 Jan 12 30 Jan 12 NA 6 Feb 12 13 Feb 12 Construction of one Bridge ULGDP/AM Revised 7 Civil work (Belay zeleke or 07 1 A/BA/CW15/ BOQ NCB 206,484.00 Post Post 118303.26 kebele)-(rolled from 2004) 11/12 23/01/12 NA 30-01-12 20 Feb12 21 Mar12 6 Apri1 2 NA 11 Apr 12 23 Apri12 Actual Plan 22-Nov-11 NA 11-Jan-12 11-Jan-12 13-Feb-12 9 mar 12 NA 29-Feb-12 6-Mar-12 ULGDP/AM coblestone road construction- Revised 8 H/BA/CW17/ BOQ NCB 403,930.00 Post Post (rolled from 2004) 11/12 Actual 20 Jan 12 30 Jan 12 20 Feb12 21 Mar12 6 Apri1 2 NA 1,124,528 11 Apr 12 23 Apri12 ULGDP/AM Plan 28 Dec11 NA 7-Feb-12 7-Feb-12 8-Mar-12 15-Mar-12 NA 28-Mar-12 3-Apr-12 coblestone road construction- 9 H/BA/CW18/ BOQ NCB 1,420,583.00 Revised 2,752,337 (roled from 2004) 11/12 Actual 20 Jan 12 NA 30-01-12 20 Feb12 21 Mar12 30-Apr-12 30-Apr-12 7-May-12 papyres hotel- memiran 0.698km 9.1 sefer(0+000-0+698)----- Lot 1 length 15mWidth ring road(satie birhan)-guder 1.266km 9.20 road(0+000-1+266)-- Lot 2 length 12.5mWidth Zuriay wereda-RRA cobble 0.51km 9.3 road(0+000-0+510)--12m Lot 4 length width AWSCODE asphalt-Ring 0.53km 9.4 road9(0+000-0+530)--12m Lot 5 length width New amhara region 1 km 9.5 office(0+000-1+000)---8.2m Lot 8 length width Chaina camp(along radio Plan 28 Dec11 NA 7-Feb-12 7-Feb-12 8-Mar-12 15-Mar-12 NA 28-Mar-12 3-Apr-12 1.314 km 9.6 station)-guder cobble Lot 3 636,760.00 Post Post Revised 10-Oct-12 NA 18-Oct-12 18-Oct-12 19-Nov-12 3-Dec-12 NA 14-Dec-12 21-Dec-12 length road(0+000-1+316)16m width- Actual Plan 28 Dec11 NA 7-Feb-12 7-Feb-12 8-Mar-12 15-Mar-12 NA 28-Mar-12 3-Apr-12 sematat-Gion school(0+000- 1.13km 9.7 Lot 6 341,725.00 Post Post Revised 16-Oct-12 NA 19-Oct-12 29-Oct-12 1+130)--10m width length Actual 20 Jan 12 NA 30 Jan 12 20 Feb12 20 Feb12 Migb wastena-chimble Plan 28 Dec11 NA 7-Feb-12 7-Feb-12 8-Mar-12 15-Mar-12 NA 28-Mar-12 3-Apr-12 0.44km 9.8 river(0+000-0+440)--14m Lot 7 186,285.00 Post Post Revised 16-Oct-12 NA 19-Oct-12 29-Oct-12 length width Actual 20 Jan 12 NA 30 Jan 12 20 Feb12 21 Mar12 Note:for coblestone road specified above as lots1- 45 advance payment were not payed (shown in yellow) PROCUREMENT PLAN FOR CIVIL WORK, 2005 EFY(2012/2013) NEW Pre-or Lumpsum Estimated Prior or Prep & No- On-line Date Date Package Lot Procureme Post Plan vs. Bid Invitation Bid Closing- Submission Bid No-objection Contract Amount QUANTITY or Bill of Amount in Post Submission by objection UNDB Contract Contract Number Number nt Method Qualificat Actual Date Opening Eval Rpt Date in US$ Quantities US $ Review Ex Agency Date Nat Press Award Signature S. N Description* ion Plan 15-Oct-12 N/A 19-Oct-12 19-Oct-12 19-Nov-12 10-Dec-12 N/A 17-Dec-12 25-Dec-12 ULGDP/AM Bridge Construction(kebele Revised 1 H/BA/CW19/ BOQ NCB Post Post 13)bata church-new 12/13 Actual 166,685.19 ULGDP/AM Plan 15-Oct-12 N/A 19-Oct-12 19-Oct-12 19-Nov-12 10-Dec-12 N/A 17-Dec-12 25-Dec-12 2 Box culvert(kebele 11 )-new H/BA/CW20/ BOQ NCB Post Prior Revised 12/13 83,342.59 Actual ULGDP/AM Plan 19 Nov 12 NA 29 Nov 12 29 Nov 12 31 Dec 12 15 jan13 N/A 25 jan13 31 jan13 Sanitary Land fill(tis abay 3 H/BA/CW21/ BOQ NCB Post Post Revised mewecha)-goredema-new 12/13 833,425.94 Actual Plan 10-Oct-12 NA 17-Oct-12 17-Oct-12 19-Nov-12 3- Dec-12 NA 24-Dec-12 3-Jan-13 ULGDP/AM 4 coble stone-new H/BA/CW2 BOQ NCB 271,280.00 Post Post 212/13 Page 7  BAHIR DAR,CIVIL WORK ULGDP/AM 4 coble stone-new H/BA/CW2 BOQ NCB 271,280.00 Post Post Revised 212/13 Actual 155m 4.1 Guna terar hotel to Tadesse house length Lot 1 135,640.00 with10.5 m width 155m 4.2 Ato yargela house to alkadir ogesha length Lot 2 135,640.00 with10.5 m width 160m length NEGADERASE BUILDING TO DR 4.3 ABEDU CLINIC with Lot 3 140,015.00 10.5m width 160m FARMID FENSE TO GUDER length 4.4 COBLE Lot 4 140,015.00 with 10.5m ULGDP/AM Plan 24-Oct-12 N/A 08-Nov-12 08-Nov-12 10-Dec-12 09-Jan-13 N/A 14-Jan-13 22-Jan-13 5 coble stone-new H/BA/CW2 BOQ NCB Post Post Revised 3/12/13 Actual 267m Family planning asphalt to Ato sisay length 5.1 house Lot 1 189,145.92 with 268m 8.5m length 5.2 Tehaytu vila to lemat bank asphalt with Lot 2 189,854.33 8.5m 125m length 5.3 photo B/d to desint bar cobl-new with Lot 3 161,476.28 15.5m 130m 5.4 length lemat bank aspalt to asfa furiniture with Lot 4 105,438.67 11.5m width ULGDP/AM Plan 14-Oct-12 N/A 29-Oct-12 29-Oct-12 28-Nov-12 19-Dec-12 N/A 24-Dec-12 01-Jan-13 6 coble stone-new H/BA/CW2 BOQ NCB Revised 4/12/13 Actual 110m length 6.1 fernuse house to maristope clinic Lot 1 89,217.33 with 11.5m 170m length Selasi market aspalt to ato gashaw 6.2 house with 11.5 Lot 2 190,272.24 m width 170m length Ato mekanent house to milinium 6.3 park with 11.5 Lot 3 190,272.24 m width 170m length kebele 17 police office to ato 6.4 temesegen house with 11.5 Lot 4 190,272.24 m width ULGDP/AM Plan 15-Nov-12 N/A 30-Nov-12 30-Nov-12 31-Dec-13 11-Jan-13 N/A 18-Jan-13 25-Jan-13 7 coble stone-new H/BA/CW2 BOQ NCB Post Post Revised 150m 5/12/13 Actual length 7.1 Drese negru house to aspalt bridge with 11.5 Lot 1 167,887.27 m width 145m length Kebele 17 office janction to randivo 7.2 coble with 11.5 Lot 2 162,291.03 m width Page 8  BAHIR DAR,CIVIL WORK 145m length Kebele 17 office janction to randivo 7.2 coble with 11.5 Lot 2 162,291.03 m width 155m length 7.3 Awscod aspalt to mazegaja house with Lot 3 158,397.99 10.5m 160m length 7.4 Keble 14 office janction to green area with Lot 4 163,507.60 10.5m ULGDP/AM Plan 29-Nov-12 N/A 10-Dec-12 10-Dec-12 10-Jan-13 30-Jan-13 N/A 07-Feb-13 14-Feb-13 8 coble stone-new H/BA/CW2 BOQ NCB Post Post Revised 155m 5/12/13 Actual length 8.1 Ledata clinic to kenubeshe house with Lot 1 158,397.99 10.5m 150m length 8.2 Family dabo to bajaje mazoria with Lot 2 153,288.38 10.5m 209m length 8.3 RRA Coble to sos with Lot 3 154,772.68 10.5m 130m length 8.4 Wudie coffee-serte coble road-new Lot 4 113,762.00 with 210m 10.5m length 8.5 Fasil house to serte school coble with Lot 5 170,324.00 11.5m Page 9  BAHIR DAR,CIVIL WORK Advance substantialCo Commencement Mobilisation mpletion of of Project Final Payment Project Acceptance March 8/10 March 22/10 June 30/12 June 30/13 5 jun 13 4-Jun-14 19Apri11 23May11 12Apri 11 25 Apri 11 25 Aug 11 10-Dec-12 10-Dec-13 22-Feb-12 22-Feb-12 8 Mar11 21 Mar11 29 July11 5-Apr-13 4-Apr-14 22 Mar 11 11 Apri 11 25 Jan11 14 Feb11 6 July 11 6 July 12 12 Dec 12 11-Dec-13 Feb 16/11 Apri 17/11 1-Mar-11 11-Mar-11 11-May-11 11-May-12 5-Jun-13 Feb 15/11 11-Apr-11 5-Jun-12 1-Mar-11 11-Mar-11 11-May-11 11-May-12 17-Jun-13 Feb 15/11 11-Apr-11 15-Jun-12 1-Mar-11 11-Mar-11 11-May-11 11-May-12 4-Apr-13 Feb 15/11 11-Apr-11 4-Apr-12 1-Mar-11 11-Mar-11 11-May-11 11-May-12 4-Apr-13 Feb 15/11 11-Apr-11 4-Apr-12 1-Mar-11 11-Mar-11 11-May-11 11-May-12 27-Feb-13 Feb 15/11 11-Apr-11 27-Feb-12 1-Mar-11 11-Mar-11 11-May-11 11-May-12 7-May-13 Feb 15/11 11-Apr-11 7-May-12 1-Mar-11 11-Mar-11 11-May-11 11-May-12 7-May-13 Feb 15/11 11-Apr-11 7-May-12 1-Mar-11 11-Mar-11 11-May-11 11-May-12 29-Mar-13 Feb 15/11 11-Apr-11 29-Mar-12 1-Mar-11 11-Mar-11 11-May-11 11-May-12 22-Mar-13 Page 10  BAHIR DAR,CIVIL WORK Feb 15/11 11-Apr-11 22-Mar-12 1-Mar-11 11-Mar-11 11-May-11 11-May-12 6-May-13 Feb 15/11 11-Apr-11 3-May-12 1-Mar-11 11-Mar-11 11-May-11 11-May-12 25-Feb-13 Feb 15/11 11-Apr-11 23-Feb-12 1-Mar-11 11-Mar-11 11-May-11 11-May-12 5-Jun-13 Feb 15/11 11-Apr-11 5-Jun-12 1-Mar-11 11-Mar-11 11-May-11 11-May-12 4-Jun-13 Feb 15/11 11-Apr-11 4-Jun-12 1-Mar-11 11-Mar-11 11-May-11 11-May-12 19-Oct-13 Feb 15/11 11-Apr-11 19-Oct-12 1-Mar-11 11-Mar-11 11-May-11 11-May-12 21-Nov-13 Feb 15/11 11-Apr-11 21-Nov-12 1-Mar-11 11-Mar-11 11-May-11 11-May-12 4-Jun-13 Feb 15/11 11-Apr-11 4-Jun-12 1-Mar-11 11-Mar-11 11-May-11 11-May-12 1-Mar-13 Feb 15/11 11-Apr-11 1-Mar-12 1-Mar-11 11-Mar-11 11-May-11 11-May-12 7-Nov-13 Feb 15/11 11-Apr-11 7-Nov-12 1-Mar-11 11-Mar-11 11-May-11 11-May-12 7-Nov-13 Feb 15/11 11-Apr-11 7-Nov-12 1-Mar-11 11-Mar-11 11-May-11 11-May-12 29-May-13 Feb 15/11 11-Apr-11 29-May-12 1-Mar-11 11-Mar-11 11-May-11 11-May-12 20-Jun-13 Feb 15/11 11-Apr-11 20-Jun-12 1-Mar-11 11-Mar-11 11-May-11 11-May-12 12-Apr-13 Feb 15/11 11-Apr-11 12-Apr-12 1-Mar-11 11-Mar-11 11-May-11 11-May-12 10-Apr-13 Feb 15/11 11-Apr-11 10-Apr-12 1-Mar-11 11-Mar-11 11-May-11 11-May-12 4-Feb-13 Feb 15/11 11-Apr-11 3-Feb-12 17-Mar-11 28 Mar 11 28 May 11 29 May 12 30-Jul-13 31-May-11 30-Jul-12 17-Mar-11 28 Mar 11 28 May 11 29 May 12 6-May-13 May/30/11 31-May-11 4-May-12 17-Mar-11 28 Mar 11 28 May 11 29 May 12 22-Mar-13 May/30/11 31-May-11 22-Mar-12 Page 11  BAHIR DAR,CIVIL WORK 17-Mar-11 28 Mar 11 28 May 11 29 May 12 25-Feb-13 May/30/11 31-May-11 23-Feb-12 17-Mar-11 28 Mar 11 28 May 11 29 May 12 5-Oct-13 May/30/11 31-May-11 5-Oct-12 17-Mar-11 28 Mar 11 28 May 11 29 May 12 5-Oct-13 May/30/11 31-May-11 5-Oct-12 17-Mar-11 28 Mar 11 28 May 11 29 May 12 24-Sep-13 May/30/11 31-May-11 23-Sep-12 17-Mar-11 28 Mar 11 28 May 11 29 May 12 7-May-13 May/30/11 31-May-11 7-May-12 17-Mar-11 28 Mar 11 28 May 11 29 May 12 13-May-13 May/30/11 31-May-11 11-May-12 17-Mar-11 28 Mar 11 28 May 11 29 May 12 30-May-13 May/30/11 31-May-11 30-May-12 17-Mar-11 28 Mar 11 28 May 11 29 May 12 30-May-13 May/30/11 31-May-11 30-May-12 17-Mar-11 28 Mar 11 28 May 11 29 May 12 7-May-13 May/30/11 31-May-11 7-May-12 17-Mar-11 28 Mar 11 28 May 11 29 May 12 23-Apr-13 May/30/11 31-May-11 23-Apr-12 17-Mar-11 28 Mar 11 28 May 11 29 May 12 25-Oct-13 May/30/11 31-May-11 25-Oct-12 17-Mar-11 28 Mar 11 28 May 11 29 May 12 17-Oct-13 31-May-11 17-Oct-12 17-Mar-11 28 Mar 11 28 May 11 29 May 12 28-Jan-13 May/30/11 31-May-11 26-Jan-12 17-Mar-11 28 Mar 11 28 May 11 29 May 12 27-Feb-13 May/30/11 31-May-11 27-Feb-12 17-Mar-11 28 Mar 11 28 May 11 29 May 12 13-Mar-13 May/30/11 31-May-11 13-Mar-12 29-Apr-11 6 May 11 7 July11 9 July12 11-Jul-13 Jun29/11 30-Jun-11 11-Jul-12 29-Apr-11 6 May 11 7 July11 9 July12 19-Aug-13 Jun29/11 30-Jun-11 19-Aug-12 29-Apr-11 6 May 11 7 July11 9 July12 19-Aug-13 Jun29/11 30-Jun-11 19-Aug-12 27 Feb 12 29 June 12 29 Jun 13 Page 12  BAHIR DAR,CIVIL WORK 28 Sep 13 29 Sep 14 14 May12 21 May 12 27 Feb 12 29 June 12 29 Jun 13 23 Aug1 2 23 Aug1 3 14 May12 21 May 12 14-Mar-12 28-Mar-12 12-AUG-12 28-Aug-13 30-Nov-12 29-Nov-13 14 May12 21 May 12 10-Apr-12 25-Apr-12 25 Sept 12 25-Sep-13 26 Nov 12 26 Nov 13 14-May-12 22-May-12 10-Apr-12 25-Apr-12 25 Sept 12 25-Sep-13 8-Jan-13 14-Jan-13 14-May-13 14-May-14 10-Apr-12 25-Apr-12 25 Sept 12 14-May-14 8-Nov-12 21-Nov-12 21-Mar-13 21-Mar-14 10-Apr-12 25-Apr-12 25 Sept 12 25-Sep-13 8-Nov-12 21-Nov-12 21-Mar-13 21-Mar-14 Final Advance substantialCo Acceptance Commencement Mobilisation mpletion of of Project Payment Project 09-Jan-13 21-Jan-13 12-Jun-13 12-Jun-14 09-Jan-13 21-Jan-13 12-Jun-13 12-Jun-14 7-Feb-13 14-Feb-13 16-Dec-13 15-Dec-14 8-Jan-13 14-Jan-13 14-May-13 14-May-14 Page 13  BAHIR DAR,CIVIL WORK 06-Feb-13 21-Feb-13 26-Jun-13 26-Jun-14 16-Jan-13 23-Jan-13 29-May-13 29-May-14 01-Feb-13 14-Feb-13 17-Jun-13 17-Jun-14 Page 14  BAHIR DAR,CIVIL WORK 07-Mar-13 14-Mar-13 15-Jul-13 15-Jul-14 Page 15  BAHIR DAR,CIVIL WORK Page 16  BAHIR DAR,CIVIL WORK Page 17  BAHIR DAR,CIVIL WORK Page 18  BAHIR DAR,CIVIL WORK Page 19  BAHIR DAR,CIVIL WORK Page 20  BAHIR DAR,CIVIL WORK Page 21  BAHIR DAR,CIVIL WORK Page 22  BAHIR DAR,CIVIL WORK Page 23  BAHIR DAR,CIVIL WORK Page 24  BAHIR DAR,CIVIL WORK Page 25  BAHIR DAR,CIVIL WORK Page 26  BAHIR DAR,CIVIL WORK Page 27  BAHIR DAR,CIVIL WORK Page 28  BAHIR DAR,CIVIL WORK Page 29  BAHIR DAR,CIVIL WORK Page 30  BAHIR DAR,CIVIL WORK Page 31  BAHIR DAR,CIVIL WORK Page 32  BAHIR DAR,CIVIL WORK Page 33  BAHIR 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