Bangladesh - Dhaka Water Supply, Sanitation, and Drainage Improvement Project : procurement plan for first 18 months

Procurement Plan for 1st 18 (Eignteen) Months of "Dhaka Water S,!pply, Sanitation & Drainage Improvement Project" 55156 Sl Icontract Contract Description IQuantity/ IEstimated IprOCedurellPrior Planned Date of Planned Date Planned IName of Supplierl Iprogress No. Package Number Price in Method Review2 Bid Opening! of Contract Date of Contractorl ofProc. Number BDT '000 Proposals Signing Delivery/ Consultant Sl1hm;",,;nn (Actual I (YesINo) (Actual Date of (Actual Date (Actual Date as of Contract Bid Opening! of Contract of Delivery/ Price in Proposals Signing) Completion) (date) Contract Submission) 2 3 4 5 6 7 8 9 10 11 12 GOODS AND WORKS Gl Sewer cleanin~ments" 8 100000 1 ICE 1 Yes Jan. 2010 March. 2010 June. 2010 2 G2(a) O&M vehicles for 10 zonal offices 10 25000 1ICBINCB 1 Yes March, 2010 May, 2010 Sept, 2010 O&M of different types of equipments 3 G2(b) including safety equipment for 10 I lot 25000 1ICBINCB 1 Yes August, 2010 Oct, 2010 Feb, 2011 zonal offices Cleaning of storm water drain 4 G3 8 100000 ICB Yes Jan, 2010 March, 2010 I June, 2010 1eouioments L5 I G4(a) & IDouble cabin pick up 4- 12000 NCB No 10112/2008 111112009130-06-09 Mis Pacific 100% 161 Gi{l>l 2000-2200cc 16-02-2009 31-05-2009 123-06-2009 Motors 8/12/2008 111112009130-06-2009 Progoti 7 G5 Vehicle 4WD - 2200-2700 cc 4 15000 NCB No Bangladesh Ltd 100% 16-02-2009 28-06-2009 30-06-2009 8 G6(a) Motor cycle- 125 cc 10 1200 NCB No Jan, 2010 FEB, 2010 May, 2010 9 G6(b) Motor cycle- 125 cc 10 1200 NCB No July, 2010 August, 10 Dec, 2010 10 G7 Survey equipment 2 sets 480 NCB No Jan, 2010 Feb, 2010 May, 2010 Computer(Desktop & Laptop), office 24.11.09 11 G8 1 pkg 1880 1 NCB No 14.10.2009 24.12.09 lequipment including photocopiers Laboraiory equipment, fixtures and 12 G9 1 pkg 35000 1 ICB Yes August, 2010 Oct,.2010 Feb, 2011 spares, Chemicals, etc. Preparation of documentary and media 13 G10 I pkg 1000 I NCBlRTM No Dec, 2010 Feb, 2011 Feb, 2012 dessimination Const. of Rampura storm water May, 20 Hi 14 W6 1 pkg 20211001 ICB Yes March, 2010 Dec, 2011 Ipumping station Const.ofKamlapur storm water May, 2010 15 W7 1 pkg 1269750 1 ICE Yes March, 2010 Dec, 2011 Ipumping station Rehab. of Abdullah pur, Shahjadpur & 16 W8(a) 1 pkg 230000 1 NCB Yes Nov, 2009 Feb, 2010 March, 2011 Sutivola khals 17 W8(b) Rehab. of Khilgaon-Bashaboo khal 1 pkg 240000 1 NCB Yes Nov, 2009 Feb, 2010 March, 2011 18 W9* Rehab. of canals----'2 nrs.1. 50 km 750000 1NCBIRTM Yes July, 2010 Nov, 2010 July. 2012 // 19 20 W12* W13 Water supply & sanitation of low income communities Pilot implementation of septic sludge handling(30,000 persons) Replacementlrehabilitatn of Trunk 1 pkg 437500 15000 NCB NCB Yes No Oct, 2010 July, 2011 Dec,20lO Sept, 2011 June,20l3 August, 2012 21 W14* 745000 ICBINCB Yes March, 2011 May, 2011 Dec, 2012 Sewer (24km) Rehabilitation of liftingl Pumping 22 W15* 150000 ICBINCB Yes August, 2011 Nov, 2011 Dec, 2012 Stations-4 nrs. Rehabilitation of sewers (100 km ) 23 W16* 800000 NCB March, 2011 and onwards 24 W17" Rehabilitation and augmentation of Pagla STP 250000 NCB March, 2011\ Nov,20ll I Dec, 2012 Laying of branch sewers{ 160 km) 1186296 NCB March, 20ll and onwards 25 W18" --- -- -,-. --- - ~ Consultancv Services 1 I 2 3 4 5 6 7 8 9 10 11 12 A. Consulting Services for Physical Work ImJ.llementation: Preparation of Sewerage Master plan for Dhaka City and identification of Priority 09-04-2009 SI investments and engineering preparation(D D 1 pkg 100000 QCBS Yes Nov.,2009 May, 2011 and SO) of priority works(Package OS-1A) 19-07-2009 26 27 Construction Supervision of the works for 75000 QCBSI Yes improvement of sewerage system of Dhaka S2 1 pkg Time Sept.,2010 Dec., 2010 Dec., 2013 City as identified through Package OS-1 A. based 28 Updating the Storm Water Drainage Master 80000 QCBS Yes S3 Plan for Dhaka 1 pkg June 2010 Sept., 2010 March,2012 29 Supervision of construction of storm water 20000 QCBSI Yes Mis TCIL & S4 drainage pumping stations( 2 nrs) and 1 pkg Dec, 2009 Dec., 2011 Associates Time rehabilitation of the khals (7 nrs)-14.54 km, 11.<> .....-1 30 Preparation of detailed design & Bidding 10000 FBS Yes document for drainage canals ( DS-10)