Bangladesh - Clean Air and Sustainable Environment Project : procurement plan

55165 BANGLADESH Clean Air and Sustainable Environment (CASE) -Credit 4581 BD PROCUREMENT PLAN Dhaka City Corporation (DCC)-Component Local Government Division , MOLGRD& C Lead Ministry : Ministry of Environment & Forest Feb-2010  Procurement Threshold Table Expenditure Contract Value Procurement Method Contracts Subject to Prior Review Category (Threshold) Goods >=US$300,000 ICB All contracts <US$300,000 NCB First contract regardless of value in NCB and thereafter, all contracts valued US$300,000 or more. DC All contracts Works >= US$4,000,000 ICB All contracts. <US$4,000,000 NCB First contract by each implementing agency regardless of value in NCB and thereafter, all contracts valued US$500,000 or more DC All contracts Services >=US$200,000 QCBS /QBS All contracts. <US$200,000 FBS All contracts of US$100,000 or more <US$100,000 FBS/LCS Post review >=US$50,000 IC- Qualifications (Section V All contracts of the Consultant Guidelines) <US$50,000 IC- Qualifications, references. Post review Selective contracts meeting the SSS Prior agreement requirements of 3.9 to 3.12 of the Consultant Guidelines Component 2A: Transport (DCC) Procurement Plan for Goods Contract Sl. Contract Contract Description Qty/ Nos. Estimated Price Estimated Price in Procedure/ Prior Planned Date Planned Planned Date of Name of Supplier/ Progress of No. Package in US$ `000 BDT `00000 Method Review of Bid Date of Delivery/ Contractor / Procurement as of Number (Actual Contract (Actual Contract (Yes / No) Opening/ Contract Completion Consultant Feb. 25,2010 Price in Contract Price in Contract Proposals Signing (Actual Date of Currency) Currency) Submission (Actual Date Delivery/ (Actual Date of Contract Completion) of Bid Signing) Opening/ Proposals Submission) 1 2 3 4 5 6 7 8 9 10 11 12 13 2A (i) Physical intervention of traffic flow and pedestrain 2,830.34 1,938.78 mobility 2A (i) f Traffic signaing, intersection improvements and 2,830.34 1,938.78 related initiatives 1 DCC-G1 Supply and installation of Count 68 nos 1,078.51 738.78 ICB Yes Apr-11 Aug-11 Aug-12 Down Timer and solar panels in (each). existing signals. (68 nos) 2 DCC-G2 Supply and installation of Traffic 30 nos. 1,751.82 1,200.00 ICB Yes Aug-12 Dec-12 Dec-13 signals and improvement of intersections 2A (iii) Project Management 257.08 176.10 3 DCC-G3 Supply of Vehicles 8 nos. 211.68 145.00 NCB Yes Feb-10 Apr-10 Jun-10 Bid Received. Evaluation in 11-Feb-10 progress. Lot-1 Supply of Vehicle (1 SUV) 1 nos Lot-2 Supply of Vehicles (3 Pick up ,1 4 nos Microbus) Lot-3 Supply of Vehicles (3 Motor Cycles) 3 nos 4 DCC-G4 Supply of Office equipments lot 26.42 18.10 NCB No Mar-10 Apr-10 May-10 Tender invited on (Computer, Printer, photocopier etc) 8 Feb. 2010. 5 DCC-G5 Supply of Furniture lot 14.60 10.00 NS/RFQ No Mar-10 Apr-10 May-10 RFQ under process. 6 DCC-G6 Books and journals (as and when lot 4.38 3.00 DC/NS No required) Total Goods for DCC 3,087.42 2,114.88  Procurement Plan for Works Contract Sl. Contract Contract Description Qty/ Nos. Estimated Price Estimated Price in Procedure/ Prior Planned Date Planned Planned Date of Name of Supplier/ Progress of No. Package in US$ `000 BDT `00000 Method Review of Bid Date of Delivery/ Contractor / Procurement as of Number (Actual Contract (Actual Contract (Yes / No) Opening/ Contract Completion Consultant Feb. 25,2010 Price in Contract Price in Contract Proposals Signing (Actual Date of Currency) Currency) Submission (Actual Date Delivery/ (Actual Date of Contract Completion) of Bid Signing) Opening/ Proposals Submission) 1 2 3 4 5 6 7 8 9 10 11 12 13 2A (i) Physical intervention of traffic flow and pedestrain 28,635.04 19,615.00 mobility 2A (i) a Sidewalks & ancillary road improvements and 18,686.13 12,800.00 2A(i) d Oneway streets 1 DCC-W1 Improvement of one way street and (20+20)k 5,255.47 3,600.00 ICB Yes Sep-09 Mar-10 Mar-11 Under review of sidewalk at Mohamadpur (East) m IDA. 16-Sep-09 2 DCC-W2 Improvement of one way street and (10+20+4 3,649.64 2,500.00 ICB Yes Mar-11 Jul-11 Oct-12 sidewalk at Mohamadpur (West) & 0)km one way street in Old Dhaka 3 DCC-W3 Improvement of sidewalk at 25km 6,131.39 4,200.00 ICB Yes Jan-11 May-11 Aug-12 Khilgaon 4 DCC-W4 Improvement of sidewalk at Tejgoan 15km 3,649.64 2,500.00 ICB Yes Feb-11 Jun-11 Sep-12 2A(i) c NMV/MV lane seperation 102.19 70.00 5 DCC-W5 MVA/VA Lane separation work 6.5 km 102.19 70.00 NCB No Oct-10 Jan-11 Jul-11 (6.5 KM) 2A(i) e Foot over bridges 5,656.93 3,875.00 6 DCC-W6 Construction of Foot Over Bridges 5 nos 1,252.55 858.00 NCB Yes Sep-09 Mar-10 Mar-11 GK-Esamoti JV. NOA issued on 8 (FOB) (Cotract Price (Contract Price 14-Sep-09 Feb. 2010 US$ BDT 11,87,004.00 ) 8,13,09,755.00) 7 DCC-W7 Construction of Foot Over Bridges 20nos 4,404.38 3,017.00 ICB Yes Jul-11 Nov-11 Apr-13 (FOB) 2A (i) f Traffic signaing, intersection improvements and 4,189.78 2,870.00 related initiatives 8 DCC-W8 Construction of Improved 41(locatio 4,189.78 2,870.00 ICB Yes Sep-11 Jan-12 Apr-13 Intersection ns) Total Works for DCC 28,635.04 19,615.00 Component 2A: Transport (DCC) Procurement Plan for Service Contract Sl. Contract Contract Description Qty/ Nos. Estimated Price in Estimated Price Procedure/ Prior Review Planned Date Planned Date Planned Date of Name of Progress of No. Package US$ `000 in BDT `00000 Method (Yes / No) of Bid of Contract Delivery/ Supplier/ Procurement Number (Actual Contract (Actual Contract Opening/ Signing Completion Contractor / as of Feb. 25, Price in Contract Price in Proposals (Actual Date of (Actual Date of Consultant 2010 Currency) Contract Submission Contract Delivery/ Currency) (Actual Date Signing) Completion) of Bid Opening/ Proposals Submission) 1 2 3 4 5 6 7 8 9 10 11 12 13 2A (i) Physical intervention of traffic flow and pedestrain 2,525.55 1,730.00 mobility 2A(i) a Campaigns for clean and safe mobility 72.99 50.00 1 DCC -S1 Camping for clean and safe mobility 9MM 72.99 50.00 FBS/QCBS No Jan-11 May-11 May-12 2A(i) g Parking strategy study 116.79 80.00 2 DCC -S2 Parking strategy study 48MM 116.79 80.00 QCBS Yes Apr-11 Aug-11 Aug-12 2A(i) b Sidewalks & ancillary road improvement, d one way 2,335.77 1,600.00 streets, e Foot over bridges 3 DCC -S3 Design & supervision consultant 732MM 2,335.77 1,600.00 QCBS Yes May-09 May-10 May-13 under process for CCGP 14-May-09 meeting 2A(ii) Institutional strenghtening and regulatory review 248.18 170.00 4 Traffic Management: Capacity 2A (i) 248.18 170.00 Building & Training Physical intervention of traffic flow and pedestrain mobility 5 DCC -S4 Traffic Management Consultant