India - Punjab State Road Sector Project : procurement plan

52031 Punjab State Road Sector Project Component 1 . Road Devel~pment Phase I Phase II Total Provision Made Wof1(s Consulta WOrXs Consulta Road UPQradinQ 221.40 99.38 1.93 139,13 1.39 Road Rehabilitation 66.9 56.90 0.57 Maintenance & Other 22 12.52 1.25 WOrXs Total 310.30 168.80 2.50 140.38 1.39 313.07 11 10.93 Incremental Operating 12 10 10 Costs Total , 334.00  A- )NOY ks. \VB PSRSP - Updated Pro~urement Management Plan (Nov 2009) Af- A. WORKS J USD "" Rs.50.00 Ref. No. Contract Description (length) Contract Price Modified Price in Contract f Bid Procurem Re\'iew by Bid-Opening Comments in I:"llR IN R Price (USD ' nt Bank Date million) Met hod ( Prior I PosH Rehflbililation Phase I WBIPSRSP/Rl-VlfNCB Rehabilitation of Ferozcpur-Zira Road (34.46 441.421 .339 420,959.698 8.42 NCB Prior 19.10.06 Km) Work Completed WBIPSRSPIRHI2INCB Rehabilitation of Chandigam-Land ran-Chunn i- 439. 182.400 439.182,4OC 8.78 NCB Prior 20. 10.06 Sirhind (3 7.27 Km) Work Completed WBfPSRSPIRH/3INCB Rehabilitation of Phillaur-Aur-Rahon-Nagar 468.556,883 463.2 19.163 9.26 NCB Post 18. [0.06 (33.5 \ km) Work Completed WB/PSRS P!RW4/ ICB Rehabil itation of Kapurthala.Tam Tarnn (47.20 546.953.628 547,608.063 10.95 ICB Prior 22.1 1.06 km) Work Completed WBIPSRSP/RHl5r.-.1C B Rehabilitation orZira Dharamkot Road (24.70 347,308.823 353.691,975 7.07 NCB Prior 23. 10.06 km) Work Completed WB/PSRSPIRHl6/NCB Rehabilillllion orSirhind-Paiiaia (28.30 km) 242,837,229 249.376.928 4.99 :\CB Post 06.08.07 Work Completed Total 2 486,260,302 2,474,038227 49.48 Date of start of work Km) l-Sep-07 Date of start of work Km) 29-Aug-07 al Tarntaran) (40.50 Km) Work Completed  fo'/2- Rd. ~o. Contra d OH CI'"iption ( length ) Contract Pr ier Modified Price in Contract f Bid Procu~m Review by Bid-Opt ni ng Comments in IN R J~ R Pricr (t.:SD ,"I Bank Date million) M et hod (P rior I Post) Periodic Maintt na ncr (Phase I) WBIPSRSPIPW1INCB Periodic Maintenance of Ajnaln Ramdass 1.05 NCB Prior 7.08.06 Work Completed Cheharta Dhand BiT Road 52,615,950 52,615.950 Chehrata Dand Bir road 7.08.06 Work Completed WBIPSRS PIPMl2lNCB Periodic Maintenance ofGurdaspur Sri 96.961.9 10 96,96 1.910 1.94 !\CB Prior 10.08.06 Work Completc.-d Hafl!.obindour road WBIPSRSPIPM/3fNCB Periodic Maintenance of Longowal Sunam, road 33,743 .22 1 33.743.221 0.67 NCB Prior 27.07.06 Work Completed Badbar Lo"(!Owal Pakhokcy Tappa 30.573,404 30.573.404 0.6 1 NCB 27.07.06 Wo rk Complett-d WBlPSRSP/PMl4fNCB Periodic Main tenance of Khanna Sammla 128,590.060 128.590.060 2.57 r-:CB Post 1.12.06 Work Completed Nawanshahar Garhshankar road WDIPSRSPIPMl5INCB Periodic Maintenance of Kapurthala Tashpur. 52,227.57 1 52.227.57 1 1.04 NCB Prior 2.11.06 Work Compleu.-d Sultanour dalla & Dadwindi SultanDur road WBIPS RSPIPMl6/NCB Periodic Maintenance i of Sitogana Dabwali road 34,494.279 34.494.279 0.69 NCB Prior 17.08.06 Work Completed WBIPSRSP/PMI7INCB Periodic Maintenance ofFaridkot to Ferozepur 44, 175.882 44, 175.882 0.88 NCB Prior 22.08.06 Work Completed mad WB/PSRSPIPMlIOINC Periodic Maimenance ofBaghaPumna Bhagta 73,470,745 73.470.745 1.47 NCB Prior 31 .07.06 Work Completed B Bhucho road WB/PSRSPIPMlII INC Periodic Maintenance of Sri Hargobindpur 79,000, 148 79,000. 148 1.58 ~CB Prior 14.08.06 Work Completed B Satala Oem Baba Nanak Road Total 625,853,1 70 625,853,1 70 12.52  ITj "S Ref. !"rio. Contrad Desc:riplion (length) Contract I Bid Procufern Review by Bid-Opening Comments Price (USO millioll) ,,' :\1cthod Bank ( Prior I Date Post) PHASE II U rad ation & Rehabililalion--OPRC Phase 2 WB!PSR$P/OPBCIICB Rehabilitation I Upgradation of Road Network of 139.13 lea Prior Jul-IO TnI' figure indicates the about 960 Km (comprising of following funds available in networks) with Output & Pcrfonnance Based present Loan. There Contracts may be scaling up of this component in view of length and nature of these contracts. Proposed revision subject to approval by WB is USD $250 M and lime period for imp1cmcntion shall be next 10 years a Netwwork I: in Sangrur / Mansa / bathinda region with approx. length of 59~ .91 km 86.33 lea Prior Jul- IO b) Network II : in Amritsar reg ion with npprox. length of208.40km 30.24 ICB Prio r Jul- IO d) Network III : in Anandpur Sahib -Garhshankar region with ap prox. length of 155.43 km 22.56 lea Prior Jul-IO !\.1aintenance Workli (Phase 2) WB!PSRSPfABSlNCB Road Safety Measures on Phase I roads US KCB Poo' Jan-I O T_o_' , ,.  ~ -Gjoodh B.GOODS Ref. Contract Description Contract Prict Procurement Prequalification Domestic Review by Bid-Opening Comments No. (USD million) Method (yes/no) Preference Bank (Yes I Date (V""'o) No) 1 Asset Management 0 .5 ICB No No Prior Jan-09 ROMDAS (Profi lomelcr) Equipment(Profilometer and fal ling procured under OPRC weight defleclometer etc) Consu ltancy. Consu ltant has sought Clients permission to carry OUI FWD through e RR! I UltraTechnolgies 2 Road Safety Goods (includi ng 0.25 procurement of G PS); several packages but no indi vidual package to exceed 50,000 USD. a) Procurement orops (400 units) 0.042 Shopping No No Post 24 Feb 2009 GPS units received on 8th (O PS Units) July 09. b) Procurement of LCD projectors (7 0.005 Shopping No No Post 23iJunlO 8 LC D projectors received on oos) 24th Oct 09. c) Procurement of DVD players, 0 .005 Shopping 26/Aug/09 Q uotat ions are under projection screens, amplifier & review. speakers J I-II V/AIDS - Dispensing Machines 0. 1 Shoppi ng No No POSI Nov-08 To be done by NGO 4 Procure ment of Digital maps, Satel lite 0.10 Direct No No Post Sep-07 In progress from Survey of Images Contacting India (Sol Sheets) JJ Sheets pending 5 Procurement of equi pment for GIS 0.04 Shopping! No No Post Jan-09 Hardware shall be procured NCB after completion of Digilization of Road Network Consultancy. However. ArcGIS available with PRBDB was upg.rnded to current version. 0.99 Package 1 Pickage I'auale I Pan n ~ Packagc J Pach gc 2 I'an Il I'ackage 2 Rtf. No. Pan I) I Pin B A 0~;;r 3~~.~;r f-- - - - - - iI~ n "Gin 0> "" !l "2.!i.9-~ 0> a n ",. g,iil 0- ~ ~(') S ,. 1:: g. !'! ~"'C OJ ~ r~~ "'0'