India - Madhya Pradesh Water Sector Restructuring Project : procurement plan

41620 No. of No. of List No. Description packages schemes Area in ha Cost in MRs. Packages-Agency I fixed 19 28 85545 2589.046 Packages- cleared by WB but pending II for award 3 10 9218 109.329 III Packages- others 36 62 66023 5553.58 Total 58 100 160786 8251.955 (Area excludes Chambal (cost includes Chambal Canal) Canal)  11/26/2007 PROCUREMENT PLAN for Civil Works for 2007-08 COUNTRY: INDIA WB LOAN/ CREDIT No. IN-4750 State: Madhya Pradesh DESCRIPTION OF OF Year-2007-08 Year 2008-09 Rs. Y N R Y N R S.No.WORKS NTE LY LY ackageP ODHT lakh MA APRIL UNEJ JU AUG JA FEB JA FEB SEPT OCT NOV DEC MA APR MA UNEJ JU AUG SEPT OCT NOV DEC MA in ME CONTRACT T. PROCUREM AM 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 BLUE indicates attention to WB # #Comments of WB recd. Cleared by WB LEGENDS Sent to WB SMP not sent to WB 1 1 Harsi-Main Canal 5742.00 Cost of Package NCB 5,742.00 10 11 90% 12 2 1 Salwai PUW 292 Cost of Package NCB 292.00 10 11 90% 12 3 1 Harsi Dam 400 Cost of Package NCB 400.00 10 11 90% 12 4 Distry of D-9A to 1065.00 D14B of Harsi M.C. Cost of Package NCB 1,065.00 10 11 90% 12 5 1 Koyalkhedi 2 Laxmipura 3 Pachola Cost of Package NCB 205.00 20% 9 10 11 12 6 1 Gurma Medium 1472.00 Cost of Package NCB 1,472.00 10% 9 10 11 12 7 1 Devendra Nagar 2 Brijpur Cost of Package NCB 1,092.00 15% 9 10 11 12 8 1 Sakarra Project 76.70 Cost of Package NCB 76.70 10% 9 10 11 12 9A 1 Kethan-Dam & MC 241.00 Cost of Package NCB 241.00 10% 9 10 11 12 9B Kethan Medium Tank- 59.60 Gates Cost of Package NCB 59.60 1 4 5 8 9 10 10 1 Joran 2 Jhinjhan 3 Dhubela Cost of Package NCB 121.00 8% 9 10 11 12  11/26/2007 DESCRIPTION OF OF Year-2007-08 Year 2008-09 Rs. Y N R Y N R S.No.WORKS NTE LY LY ackageP ODHT lakh MA APRIL UNEJ JU AUG JA FEB JA FEB SEPT OCT NOV DEC MA APR MA UNEJ JU AUG SEPT OCT NOV DEC MA in ME CONTRACT T. PROCUREM AM 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 BLUE indicates attention to WB # #Comments of WB recd. Cleared by WB LEGENDS Sent to WB SMP not sent to WB 11 1 Bandha 2 Gakariya 3 Kamodpura 4 Panwari 5 Phutwari 6 Sidhsagar Cost of Package NCB 183.00 7% 9 10 11 12 12 1 Aamkhera 2 Nandgaon 3 Bhirata 4 Matagaon Cost of Package NCB 150.00 8% 9 10 11 12 13 1 Bhat Khamaria 87.00 Cost of Package NCB 87.00 10% 9 10 11 12 14 1 Bhonhari Tank 41.00 Cost of Package NCB 41.00 5% 9 10 11 12 15 1 Nanhi Tehri 2 Prem Sagar Tank Cost of Package NCB 69.00 6% 9 10 11 12 16 1 Majhgawan Hansraj 205.00 Cost of Package NCB 205.00 8% 9 10 11 12 17 1 Silarkhedi Tank 208.00 Cost of Package NCB 208.00 7% 9 10 11 12 18 SWaRA 582.00 Cost of Package NCB 582.00 20% 9 10 11 12 19 SWaTReC 288.00 Cost of Package NCB 288.00 10% 9 10 11 12 20 1 Rehabilitation of 14500.00 CRMC Km 0 to 60 Cost of Package NCB 14,500.00 9 10 11 21 1 Majhgawan-Hansraj 208.80 Tank Cost of Package NCB 208.80 9 10 11,12 Total= 27,288.10  11/26/2007 DESCRIPTION OF OF Year-2007-08 Year 2008-09 Rs. Y N R Y N R S.No.WORKS NTE LY LY ackageP ODHT lakh MA APRIL UNEJ JU AUG JA FEB JA FEB SEPT OCT NOV DEC MA APR MA UNEJ JU AUG SEPT OCT NOV DEC MA in ME CONTRACT T. PROCUREM AM 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 BLUE indicates attention to WB # #Comments of WB recd. Cleared by WB LEGENDS Sent to WB SMP not sent to WB 22 1 Chanched Barrage 2 Intkhedi Tank 3 Kadampura Tank 4 Parwalia Tank Cost of Package NCB 1,103.00 8 9 10 11 12 23 1 Kerwan 26.5 Cost of Package NCB 265.00 8 9 10 11 24 1 Amkoi Tank 2 Dubera 3 Kulgarhi 4 Tumin 5 Ramni Sagar Cost of Package NCB 718.00 8 9 10 11 12 Total= 2,086.00  11/26/2007 DESCRIPTION OF OF Year-2007-08 Year 2008-09 Rs. Y N R Y N R S.No.WORKS NTE LY LY ackageP ODHT lakh MA APRIL UNEJ JU AUG JA FEB JA FEB SEPT OCT NOV DEC MA APR MA UNEJ JU AUG SEPT OCT NOV DEC MA in ME CONTRACT T. PROCUREM AM 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 BLUE indicates attention to WB # #Comments of WB recd. Cleared by WB LEGENDS Sent to WB SMP not sent to WB A CE, CB, Bhopal 25 1 S A S Project 4,188.60 Cost of Package NCB 4,188.60 1,2 3 4 5,6 7 8 9 10 26 1 Barodia Tank 329.90 2 Shamsherpura Tank 383.25 Cost of Package NCB 713.15 1 4 5 8 9 10 27 1 Kervan Distributories 772.00 & Minors Cost of Package NCB 772.00 1 4 5 8 9 10 28 1 Koncha Tank 923.40 2 Mola Tank 477.40 Cost of Package NCB 1,400.80 1,2 4 5,6 7 8 9 10 29 1 Kethan Medium Tank- 505.20 Distributory and Minors Cost of Package NCB 505.20 1 4 5 8 9 10 30 1 Naren Medium Tank 566.80 Cost of Package NCB 566.80 1 4 5 8 9 10 11 31 1 Banchhore Tank 465.80 2 Dahod Tank 465.50 3 Ratapani Tank 438.80 4 Gulgaon Tank 58.30 Cost of Package NCB 1,428.40 1,2 3 4 5,6 7 8 9 10  11/26/2007 DESCRIPTION OF OF Year-2007-08 Year 2008-09 Rs. Y N R Y N R S.No.WORKS NTE LY LY ackageP ODHT lakh MA APRIL UNEJ JU AUG JA FEB JA FEB SEPT OCT NOV DEC MA APR MA UNEJ JU AUG SEPT OCT NOV DEC MA in ME CONTRACT T. PROCUREM AM 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 BLUE indicates attention to WB # #Comments of WB recd. Cleared by WB LEGENDS Sent to WB SMP not sent to WB B CE, NT Basin, Indore 32 1 Morwan Tank 976.00 Cost of Package NCB 976.00 1,2 3 4 5,6 7 8 9 10 11 33 1 Daloda Sagar Tank 32.50 2 Karoli Tank 34.60 Cost of Package NCB 67.10 1,2 3 4 5,6 7 8 9 10 11 34 1 Kazikhedi Tank 205.20 2 Sahibkhedi Tank 396.00 Cost of Package NCB 601.20 1,2 3 4 5,6 7 8 9 10 35 1 Buranabad Tank 18.20 2 Rajla Tank 17.00 3 Sipara Tank 57.70 4 Bharla Tank 40.90 Cost of Package NCB 133.80 1 4 5 8 9 10 36 1 Siloda Tank 207.00 Cost of Package NCB 207.00 1,2 3 4 5,6 7 8 9 10  11/26/2007 DESCRIPTION OF OF Year-2007-08 Year 2008-09 Rs. Y N R Y N R S.No.WORKS NTE LY LY ackageP ODHT lakh MA APRIL UNEJ JU AUG JA FEB JA FEB SEPT OCT NOV DEC MA APR MA UNEJ JU AUG SEPT OCT NOV DEC MA in ME CONTRACT T. PROCUREM AM 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 BLUE indicates attention to WB # #Comments of WB recd. Cleared by WB LEGENDS Sent to WB SMP not sent to WB C CE, Ganga Basin, Rewa 37 1 Chhuiya Tank 85.80 2 Mauganj Tank 271.10 3 Padar Tank 132.80 Cost of Package NCB 489.70 1 4 5 8 9 10 38 1 Kanhaiya Tank 95.10 2 Atari Tank 84.70 Cost of Package NCB 179.80 1 4 5 8 9 10  11/26/2007 DESCRIPTION OF OF Year-2007-08 Year 2008-09 Rs. Y N R Y N R S.No.WORKS NTE LY LY ackageP ODHT lakh MA APRIL UNEJ JU AUG JA FEB JA FEB SEPT OCT NOV DEC MA APR MA UNEJ JU AUG SEPT OCT NOV DEC MA in ME CONTRACT T. PROCUREM AM 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 BLUE indicates attention to WB # #Comments of WB recd. Cleared by WB LEGENDS Sent to WB SMP not sent to WB D CE, Yamuna Basin, Gwalior 39 1 Chambal Right Main 3600.00 Canal Km 60 to 93 Slice No. 1a Cost of Package NCB 3600.00 2,3 4 5,6 7 8 9 10 40 1 Chambal Right Main 3900.00 Canal Km 93 to 160 Slice No. 1b Cost of Package NCB 3900.00 2,3 4 5,6 7 8 9 10 41 1 Ambah Branch Canal 5164.00 Km 0 to 143.4 Slice No.2 Cost of Package ICB 5164.00 2 3 , 4 5,6 7 8 9 10 42 1 Lower Main Canal Km 1870.00 0 to 50 Slice No.3 Cost of Package ICB 1870.00 2 3 , 4 5,6 7 8 9 10 43 1 Morena Branch Canal 1840.00 Km 0 to 36.1 Slice No.4 Cost of Package ICB 1840.00 2 3 , 4 5,6 7 8 9 10 44 1 Distibutory of D-3 of 1,206.00 Harsi Main Canal Cost of Package NCB 1,206.00 3 4 5,6 7 8 9 10 45 1 Distibutory of D-15 to 2,100.00 D-17 of Harsi Main Canal Cost of Package NCB 2,100.00 3 4 5,6 7 8 9 10 46 1 Khirawali Tank 200.00 2 Kaketo Tank 1,204.20 Cost of Package NCB 1,204.20 1,2 3 4 5,6 7 8 9 10 47 1 Paronch Tank 439.00 Cost of Package NCB 439.00 1 4 5 8 9 10  11/26/2007 DESCRIPTION OF OF Year-2007-08 Year 2008-09 Rs. Y N R Y N R S.No.WORKS NTE LY LY ackageP ODHT lakh MA APRIL UNEJ JU AUG JA FEB JA FEB SEPT OCT NOV DEC MA APR MA UNEJ JU AUG SEPT OCT NOV DEC MA in ME CONTRACT T. PROCUREM AM 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 BLUE indicates attention to WB # #Comments of WB recd. Cleared by WB LEGENDS Sent to WB SMP not sent to WB E CE, Dhasan Ken, Sagar 48 1 Bila Dam 3,177.30 Cost of Package NCB 3,177.30 1,2 3 4 5,6 7 8 9 10 49 1 Bamnora Tank 35.40 2 Baraitha Tank 21.10 3 Binaika Tank 22.90 4 Dalipur Tank 43.30 5 Kiratsagar Tank 41.00 6 Narayanpura Tank 93.80 7 Ramtoriya Tank 39.60 Cost of Package NCB 297.10 1 4 5 8 9 10 50 1 Chiraipani Tank 246.20 2 Jabera Tank 215.30 3# Garaghat Tank # 284.80 Cost of Package NCB 746.30 1 4 5 8 9 10 51 1 Surkhi Tank 188.40 2 Machhariya Tank 706.10 Cost of Package NCB 894.50 1 4 5 8 9 10 52 1 Tigoda Tank 38.50 Cost of Package NCB 38.50 1 4 5 8 9 10 53 1 Sadwa Tank 54.31 2 Bada Malahara Tank 49.35 3 Baram Sagar Tank 125.00 4 Issanagar Tank 86.59 5 Motisagar Tank 80.20 6 Jagat Sagar Tank 120.00 7 Basiya Tank 58.50 8# Geolari # 61.10 Cost of Package NCB 635.05 1 4 5 8 9 10  11/26/2007 DESCRIPTION OF OF Year-2007-08 Year 2008-09 Rs. Y N R Y N R S.No.WORKS NTE LY LY ackageP ODHT lakh MA APRIL UNEJ JU AUG JA FEB JA FEB SEPT OCT NOV DEC MA APR MA UNEJ JU AUG SEPT OCT NOV DEC MA in ME CONTRACT T. PROCUREM AM 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 BLUE indicates attention to WB # #Comments of WB recd. Cleared by WB LEGENDS Sent to WB SMP not sent to WB 54 1 Bhartala Tank 88.80 2 Borina Tank 251.75 3# Dhorsi Regulator # 38.60 Cost of Package NCB 379.15 1,2 3 4 5,6 7 8 9 10 10,11 55 1 Morpariya Tank 14.60 2 Airora Tank 23.50 3 Chhutaki Tank 22.90 4 Gidwasan 46.40 5 Bund Ka Murrah 33.10 6 Kharon 19.90 7 Para Tank (Purania) 149.70 8 Kudiyala 15.50 9 Mamon Tank 18.20 10 Bhitarwar Tank 30.30 11 Bilwari 18.10 12 Shahpur 20.00 13 Kandwa 21.30 Cost of Package NCB 433.50 1,2 3 4 5,6 7 8 9 10 56 1 Bikrampur Tank 21.10 2# Katra Tank # 51.00 Cost of Package NCB 72.10 1,2 3 4 5,6 7 8 9 10 57 1# Bachhlone Tank # 71.40 2 Heerapur Tank 75.40 Cost of Package NCB 146.80 1,2 3 4 5,6 7 8 9 10 58 1 PICU Building 308.00 NCB 308.00 1 4 5 8 9 10 11 12 TOTAL 40,681.05 1 INITIATE PREPARATION OF SPECIFICATIONS AND BID DOCUMENTS 9 CONSTRUCTION 25% COMPLETE 2 TRANSMIT SPECIFICATIONS AND BID DOCUMENTS TO IDA 10 CONSTRUCTION 50% COMPLETE 3 IDA CLEARANCE OF SPECIFICATION AND BID DOCUMENTS 11 CONSTRUCTION 75% COMPLETE 4 ISSUE INVITATION TO BID 12 CONSTRUCTION 100% COMPLETE 5 OPEN BIDS 6 TRANSMIT EVALUATION REPORT AND AWARD RECOMMENDATIONS TO IDA 7 IDA CLEARANCE OF RECOMMENDATIONS 8 AWARD CONTRACT  PROCUREMENT PLAN FOR GOODS (COMPUTERS, PERIPHERALS & UPS) MADHYA PRADESH WATER SECTOR RESTRUCTURING PROJECT (MPWSRP) WB LOAN No. 4750-IN Annexure - D Description of t Estimate Prepared & * Bids Contract Award Works Cos Sanctioned (Date and e)* decided (Date/ Value/ ot of ion ot per Vallue) Appraisal and Currency) (Dat lue/aV of No. r/ot as e iont Invitation Opened Evaluatio Bank's No uessI e/ Code t urement diB e) oni rredu (Date) on (Date) n and Objection to acrt P agekcaP Millions) mobilizat ZI inc Cos Approval contract (Dat in ocrP (Dat of e) (Dat jecbO mentu Conc &y ed of omrf award gnedist No.t ors No. mpletoc t reu .o (Rs. tea ion al agingkcaPt ion (Dat order of R hod NCB/ m rac mentu Nos' Doc (Date) (Date) of e rac e .N Sl matitsE lue)aV rac rac ract ablet Met CBI Esti eparatrP onaliti and pprovA CUIP Cont eparatrP Doc ankB ddingiB cy)nerr Cont Work Cu Cont Cont Name Nat WB** Dat Cont penditxE Dat 1 2 3 4 5 6a 6b 7 8 9 10 11 12 13 14 15 16 17 18 19 A Procurement of 103.10 ICB 11.11.05 28.11.05 20.06.06 31.1.07 20.8.07 25.2.07 5.3.07 25.3.07 25.9.07 CPU-1 Computers, Peripherals and UPS A 5.35 NCB 22.05.06 23.06.06 12.07.05 20.10.05 31.10.05 21.02.06 30.05.06 Not 20.0606 06 Not Seimens Not 8 weeks Nil Procurement and required Applicable Ltd. / reqd. from Installation of Indian / signing of VCE Video INR 3.305 contract Conferencing million Equipments. A 8.01 NCB 17.10.05 28.11.05 15.06.05 11.07.05 17.07.05 25.08.05 29.11.05 Not 19.01.06 / 16 10 % of the Accel Not 14 weeks, 10 % of Procurement and required Rs. 3.657 Contract Frontline reqd. Work on the Installation of million Val;ue Limited / completion Contract LAN Local Area excluding Indian /Rs. Value Network for Taxes & 3.877 MPWRD AMC for 3 million years *PP:Target dates agreed as per Procurement R:Revision 1,2 etc. A:actual dates WBR No.: World Bank Reference Number Plan Not applicable for < 5,00,000 $