Bangladesh - Water Supply Program Project : procurement plan

55148 Procurement Threshold Table Expenditure Contract Value Procurement Method Contracts Subject to Prior Review Category (Threshold) Goods >=US$300,000 ICB/ICT All contracts <US$300,000 NCB/NCT First contract regardless of value in NCB and thereafter, all contracts valued US$200,000 or more. <US$2,000 DC/DPM All contracts <US$20,000 NS/RFQ Post review Works >= US$500,000 ICB/ICT All contracts. <US$500,000 NCB/NCT First contract by each implementing agency regardless of value in NCB and thereafter, all contracts valued US$200,000 or more CP Post review DC/DPM All contracts NS/RFQ Post review Services >=US$200,000 QCBS /QBS All contracts. <US$200,000 FBS All contracts of US$1,00,000 or more <US$100,000 FBS/LCS Post review >=US$50,000 IC- Qualifications (Section V of the All contracts Consultant Guidelines) <US$50,000 IC- Qualifications, references. Post review Selective contracts meeting the SSS Prior agreement requirements of 3.9 to 3.12 of the Consultant Guidelines  Procurement Plan Summery Total estimated Total number Number of contract Total value (BDT '000) of value (US$ '000) of of packages awarded up to awarded contracts up to contract 09/07/2009 09/07/2009 1 Goods $1,957.82 40 27 nos. BDT 12,625.36 2 Works $8,821.32 239 76 nos. BDT 489,104.22 3 Services $7,116.44 116 52 nos. BDT 318,029.39 $17,895.58 BDT 819,758.97  Procurement Plan for Works Contract: BWSPP Sl. Contract Contract Description Unit Quantity Estimated Price in Procedur PPA/BG Prior Indicative Dates Remarks Planned Date of Bid Planned Date of Planned Date of Name of Supplier/ Progress of No. Package / Nos. US$ '000 [Actual e/ Review2 Opening /Proposals Contracts Signing Delivery/Completion Contractor / Consultant Procurement as of Number Contract Price in Method (Yes / Time Codes Submission (Actual Date (Actual Date of (Actual Date of 09/07/2009 (date) Contract No) for of Bid Opening / Contract Signing) Delivery / Processing Currency(BDT '000)] Proposals Submisssion) Completion) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Component-2 ( Pourashava Piped Water Supply) 1 W- 2001 Installation of New Pipeline to Lot 1 $25.74 NCT PPA No Planned Dates 26/Feb/06 29/May/06 10/Aug/06 Md. Sarwar Hossain Completed connect Surface Water BDT 1,971.11 Actual Dates 14/Feb/06 9/May/06 18/Jul/07 Infiltration System (SWIS-2) to & existing Overhead Tank (OHT) 6/May/07 at water works compund and 2 W- 2002 Supply and Installation of Test No. 1 Contract $191.18 NCT PPA No Planned Dates 19/Mar/08 8/Jun/08 23/Nov/08 M/S Hadiuzzaman About 20% work done Tubewells, Production Wells, BDT 12,685.13 Planned Days 0 21 163 Pipelines & Construction of Civil On going Revised Dates 10/Aug/08 2/Nov/08 14/Apr/09 Works, etc., at Chuadanga Pourashava. Actual Dates 20/Aug/08 15/Apr/09 3 W- 2003 Supply and Installation of Test No. 1 Contract $161.76 NCT PPA No Planned Dates 18/Mar/08 2/Jul/08 12/Dec/08 M/S. Sanitary Musium About 60% work done Tubewells, Production Wells, BDT 9,777.05 Planned Days 0 21 163 On going Pipelines & Construction of Civil Actual Dates 17/Apr/08 29/Jan/09 Works, etc., at 4 W- 2004 Supply and Installation of Test No. 1 Contract $191.18 NCT PPA No Planned Dates 16/Mar/08 11/Sep/08 21/Feb/09 M/S. Milon Enterprise About 20% work done Tubewells, Production Wells, BDT 11,837.18 Planned Days 0 21 163 On going Pipelines, Generators & Actual Dates 17/Apr/08 26/Feb/09 Construction of Civil Works, 5 W- 2005 Supply and Installation of Test No. 1 Contract $176.47 NCT PPA No Planned Dates 25/Mar/08 28/Aug/08 12/Feb/09 M/S. Sanitary Musium About 20% work done Tubewells, Production Wells, BDT 10,272.46 Planned Days 0 7 168 On going Pipelines & Construction of Civil Actual Dates 28/Aug/08 7/Apr/09 Works, etc., at flood affected 6 W- 2006 Supply and Installation of Test No. 1 Contract $176.47 NCT PPA No Planned Dates 25/Mar/08 M/S. Janab Akter Hossain About 45% work done Tubewells, Production Wells, BDT 11,394.30 Planned Days 0 21 163 Pipelines & Construction of Civil On going Revised Dates 10/Aug/08 2/Nov/08 14/Apr/09 Works, etc., at flood affected Chandpur Pourashava. Actual Dates 17/Sep/08 1/Feb/09 7 W- 2007 Supply and Installation of Test No. 1 Contract $161.76 NCT PPA No Planned Dates 23/Mar/08 M/S. PUS & MSE (JVCA) About 20% work done Tubewells, Production Wells, BDT 10,616.29 Planned Days 0 21 163 Pipelines & Construction of Civil On going Revised Dates 10/Aug/08 2/Nov/08 14/Apr/09 Works, etc., at flood affected Comilla (south) Pourashava. Actual Dates 25/Sep/08 16/Feb/09 BWSPP PROCPLAN-revised July 2009.xls Page 3 of 34 Sl. Contract Contract Description Unit Quantity Estimated Price in Procedur PPA/BG Prior Indicative Dates Remarks Planned Date of Bid Planned Date of Planned Date of Name of Supplier/ Progress of No. Package / Nos. US$ '000 [Actual e/ Review2 Opening /Proposals Contracts Signing Delivery/Completion Contractor / Consultant Procurement as of Number Contract Price in Method (Yes / Time Codes Submission (Actual Date (Actual Date of (Actual Date of 09/07/2009 (date) Contract No) for of Bid Opening / Contract Signing) Delivery / Processing Currency(BDT '000)] Proposals Submisssion) Completion) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 8 W- 2008 Supply and Installation of Test No. 1 Contract $161.76 NCT PPA No Planned Dates 25/Mar/08 M/S. Meghna Traders About 10% work done Tubewells, Production Wells, BDT 10,914.02 Planned Days 0 21 163 Pipelines & Construction of Civil On going Revised Dates 15/Aug/08 7/Nov/08 19/Apr/09 Works, etc., at flood affected Hajiganj Pourashava. Actual Dates 17/Apr/08 12/Feb/09 9 W- 2009 Supply and Installation of Test No. 1 Contract $154.41 NCT PPA No Planned Dates 27/Mar/08 28/Aug/08 12/Feb/09 M/S. Kabir Enterprise About 65% work done Tubewells, Production Wells, BDT 10,263.58 Planned Days 0 7 168 On going Pipelines & Construction of Civil Actual Dates 4/Oct/08 12/Feb/09 Works, etc., at flood affected 10 W- 2010 Supply and Installation of Test No. 1 Contract $147.06 NCT PPA No Planned Dates 7/Apr/08 28/Aug/08 12/Feb/09 M/S. Janab Md. Abdus About 65% work done Tubewells, Production Wells, BDT 8,705.15 Planned Days 0 7 168 Salam On going Pipelines & Construction of Civil Actual Dates 7/May/08 3/Mar/09 Works, etc., at flood affected 11 W- 2011 Supply and Installation of Test No. 1 Contract $132.35 NCT PPA No Planned Dates 15/Apr/08 20/Aug/08 4/Feb/09 M/S Ankur Traders About 90% work done Tubewells, Production Wells, BDT 8,049.35 Planned Days 0 7 168 On going Pipelines & Construction of Civil Actual Dates 5/Feb/09 2/Apr/09 Works, etc., at flood affected 12 W- 2012 Supply and Installation of Test No. 1 Contract $173.53 NCT PPA No Planned Dates 7/Apr/08 23/Jun/08 8/Dec/08 M/S Mahmud Hossain Evaluation report Tubewells, Production Wells, BDT 10,190.53 Planned Days 0 21 163 approved Pipelines & Construction of Civil On going Revised Dates 15/Aug/08 7/Nov/08 19/Apr/09 Works, etc., at flood affected Faridpur Pourashava. Actual Dates 2/Jun/09 13 W- 2013 Supply and Installation of Test No. 1 Contract $161.76 NCT PPA No Planned Dates 7/Apr/08 20/Aug/08 4/Feb/09 M/S. Samrat Khan (JVCA) About 40% work done Tubewells, Production Wells, BDT 10,272.46 Planned Days 0 7 168 On going Pipelines & Construction of Civil Actual Dates 30/Apr/08 1/Mar/09 Works, etc., at flood affected 14 W- 2014 Supply and Installation of Test No. 1 Contract $154.41 NCT PPA No Planned Dates 14/Apr/08 28/Aug/08 12/Feb/09 M/S. Shaju Enterprise About 20% work done Tubewells, Production Wells, BDT 8,826.27 Planned Days 0 7 168 On going Pipelines & Construction of Civil Actual Dates 12/May/08 1/Mar/09 Works, etc., at flood affected 15 W- 2015 Supply and Installation of Test No. 1 Contract $132.35 NCT PPA No Planned Dates 19/Mar/08 28/Aug/08 12/Feb/09 M/S. Acquire Trading About 15% work done Tubewells, Production Wells, BDT 9,055.91 Planned Days 0 7 168 Corporation and (JV) On going Pipelines & Construction of Civil Actual Dates 12/May/08 1/Mar/09 Works, etc., at flood affected 16 W- 2016 Supply and Installation of Test No. 1 Contract $176.47 NCT PPA No Planned Dates 5/Apr/08 28/Aug/08 12/Feb/09 M/S Vai Vai Electric Store About 45% work done Tubewells, Production Wells, BDT 11,348.35 Planned Days 0 7 168 (JVCA) On going Pipelines & Construction of Civil Actual Dates 20/Aug/08 25/Mar/09 Works, etc., at flood affected BWSPP PROCPLAN-revised July 2009.xls Page 4 of 34 Sl. Contract Contract Description Unit Quantity Estimated Price in Procedur PPA/BG Prior Indicative Dates Remarks Planned Date of Bid Planned Date of Planned Date of Name of Supplier/ Progress of No. Package / Nos. US$ '000 [Actual e/ Review2 Opening /Proposals Contracts Signing Delivery/Completion Contractor / Consultant Procurement as of Number Contract Price in Method (Yes / Time Codes Submission (Actual Date (Actual Date of (Actual Date of 09/07/2009 (date) Contract No) for of Bid Opening / Contract Signing) Delivery / Processing Currency(BDT '000)] Proposals Submisssion) Completion) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 W- 2017 Supply and Installation of Test No. 1 Contract $147.06 NCT PPA No Planned Dates 7/Apr/08 28/Aug/08 12/Feb/09 M/S. Sanitary Musium & M/S. About 15% work done Tubewells, Production Wells, BDT 7,737.58 Planned Days 0 7 168 Bangladesh Nirmata (JV) On going Pipelines & Construction of Civil Actual Dates 3/Sep/08 9/Mar/09 Works, etc., at flood affected 18 W- 2018 Supply and Installation of Test No. 1 Contract $132.35 NCT PPA No Planned Dates 13/Apr/08 28/Aug/08 12/Feb/09 M/S. Md. Rashidul Hasan About 45% work done Tubewells, Production Wells, BDT 7,571.42 Planned Days 0 7 168 On going Pipelines & Construction of Civil Actual Dates 19/May/08 12/Feb/09 Works, etc., at flood affected 19 W- 2019 Supply and Installation of Test No. 1 Contract $176.47 NCT PPA No Planned Dates 20/Apr/08 29/Jun/08 14/Dec/08 M/S Meghna Traders About 5% work done Tubewells, Production Wells, BDT 9,349.03 Planned Days 0 21 163 Pipelines & Construction of Civil On going Revised Dates 25/Aug/08 17/Nov/08 29/Apr/09 Works, etc., at flood affected Chowmuhani Pourashava. Actual Dates 20/Aug/08 25/Jun/09 20 W- 2020 Supply and Installation of Test No. 1 Contract $176.47 NCT PPA No Planned Dates 16/Apr/08 30/Jun/08 15/Dec/08 M/S Zilani Traders Work Started Tubewells, Production Wells, BDT 10,561.38 Planned Days 0 21 163 Pipelines & Construction of Civil On going Revised Dates 25/Aug/08 17/Nov/08 29/Apr/09 Works, etc., at flood affected Feni Pourashava. Actual Dates 8/Sep/08 22/Jun/09 21 W- 2021 Supply and Installation of Test No. 1 Contract $161.76 NCT PPA No Planned Dates 13/Apr/08 18/Jun/08 3/Dec/08 M/S. Sanitary Musium & M/S. About 15% work done Tubewells, Production Wells, BDT 10,223.39 Planned Days 0 21 163 Bangladesh Nirmata (JV) Pipelines & Construction of Civil On going Revised Dates 30/Aug/08 22/Nov/08 4/May/09 Works, etc., at flood affected Jamalpur Pourashava. Actual Dates 4/Sep/08 9/Mar/09 22 W- 2022 Supply and Installation of Test No. 1 Contract $161.76 NCT PPA No Planned Dates 15/Apr/08 1/Jul/08 16/Dec/08 MAKS and Razzaque (JV) About 10% work done Tubewells, Production Wells, Planned Days 0 21 163 Pipelines & Construction of Civil On going BDT 8,835.69 Revised Dates 30/Aug/08 22/Nov/08 4/May/09 Works, etc., at flood affected Tangail Pourashava. Actual Dates 17/Sep/08 21/Apr/09 23 W- 2023 Supply and Installation of Test No. 1 Contract $161.76 NCT PPA No Planned Dates 18/Aug/08 10/Nov/08 22/Apr/09 M/S. Monir & Co. (JV) About 25% work done Tubewells, Production Wells, BDT 8,426.95 Planned Days 0 21 163 On going Pipelines & Construction of Civil Actual Dates 23/Sep/08 1/Mar/09 Works, etc., at flood affected 24 W- 2024 Supply and Installation of Test No. 1 Contract $147.06 NCT PPA No Planned Dates 16/Apr/08 8/Jul/08 23/Dec/08 A.R.and R.E (JV) About 45% work done Tubewells, Production Wells, Planned Days 0 21 163 Pipelines & Construction of Civil On going BDT 11,002.11 Revised Dates 30/Aug/08 22/Nov/08 4/May/09 Works, etc., at flood affected Gopalganj Pourashava. Actual Dates 24/Mar/09 11/May/09 BWSPP PROCPLAN-revised July 2009.xls Page 5 of 34  Sl. Contract Contract Description Unit Quantity Estimated Price in Procedur PPA/BG Prior Indicative Dates Remarks Planned Date of Bid Planned Date of Planned Date of Name of Supplier/ Progress of No. Package / Nos. US$ '000 [Actual e/ Review2 Opening /Proposals Contracts Signing Delivery/Completion Contractor / Consultant Procurement as of Number Contract Price in Method (Yes / Time Codes Submission (Actual Date (Actual Date of (Actual Date of 09/07/2009 (date) Contract No) for of Bid Opening / Contract Signing) Delivery / Processing Currency(BDT '000)] Proposals Submisssion) Completion) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 25 W- 2025 Supply and Installation of Test No. 1 Contract $139.71 NCT PPA No Planned Dates 18/Aug/08 4/Nov/08 21/Apr/09 M/S Nur Enterprise About 35% work done Tubewells, Production Wells, BDT 5,944.60 Planned Days 0 7 168 On going Pipelines & Construction of Civil Actual Dates 9/Mar/09 18/May/09 Works, etc., at flood affected ** ------ Pourashava will be selected among 19 flood affected pourashavas based on field assesment Component-3 (Non Piped Water Supply) 26 W- 3001 Construction Works (options) in Contra 54 $6.7647 x 54 Nos. CP BG No Planned Dates 15/Apr/07 20/Jun/07 17/Dec/07 13 Nos MoU signed (On going) villages of Lawhajang Upazila cts Procurement will be to (approximately 536 Options; 10 $365.29 Revised Dates N/A 5/Feb/09 5/Jul/09 done by the options per contract) WAMWUG for which W- 3054 BDT 5,452.77 Actual Dates grant money will be 27 W- 3055 Construction works (options) in Contra 84 $6.7647 x 84 Nos. CP BG No Planned Dates 15/Apr/07 20/Jun/07 17/Dec/07 26 Nos MoU signed (On going) villages of Tongibari Upazila cts Procurement will be to (approximately 845 Options; 10 $568.24 Revised Dates N/A 5/Feb/09 5/Jul/09 done by the options per contract) WAMWUG for which W- 3138 BDT 9,837.58 Revised Days grant money will be 28 W- 3139 Construction Works (options) in Contra 62 $6.7647 x 62 Nos. CP BG No Planned Dates 15/Apr/07 20/Jun/07 17/Dec/07 (On going) villages of Sreenagar Upazila cts Procurement will be to (approximately 619 Options; 10 $419.41 Revised Dates N/A 5/Feb/09 5/Jul/09 done by the options per contract) WAMWUG for which W- 3200 Revised Days grant money will be 29 W- 3201 Supply and Installation of 524 Contra 1 Contract $427.94 NCT (OTM) PPA Yes Planned Dates 15/Jan/09 29/Mar/09 31/May/09 M/S Manjurul Ahsan About 15% work done Water sorces in SIDR affected ct BDT 17,797.82 Revised Dates 0 21 63 On going district-Barisal Actual Dates 1/Jan/09 7/May/09 30 W- 3202 Supply and Installation of 305 Contra 1 Contract $248.53 NCT (OTM) PPA Yes Planned Dates 15/Jan/09 29/Mar/09 31/May/09 M/S A. K. Traderse About 15% work done Water sorces in SIDR affected ct BDT 25,136.80 Revised Dates 0 21 63 On going district-Jhalakathi Actual Dates 6/Feb/09 25/May/09 31 W- 3203 Supply and Installation of 511 Contra 1 Contract $417.65 NCT (OTM) PPA Yes Planned Dates 15/Jan/09 29/Mar/09 31/May/09 M/S. Md. Shahidul Islam About 60% work done Water sorces in SIDR affected ct BDT 29,908.32 Revised Dates 0 21 63 On going district-Pirojpur Actual Dates 5/Jan/09 11/Mar/09 32 W- 3204 Supply and Installation of 270 Contra 1 Contract $220.59 NCT (OTM) PPA Yes Planned Dates 15/Jan/09 29/Mar/09 31/May/09 M/S. Md. Golam Mashraque About 90% work done Water sorces in SIDR affected ct BDT 15,694.56 Revised Dates 0 21 63 On going district-Bhola Actual Dates 13/Jan/09 5/Mar/09 33 W- 3205 Supply and Installation of 633 Contra 1 Contract $517.65 NCT (OTM) PPA Yes Planned Dates 15/Jan/09 29/Mar/09 31/May/09 M/S. Md. Syed Mosharraf About 60% work done Water sorces in SIDR affected ct BDT 36,232.92 Revised Dates 0 21 63 Hossain On going district-Patuakhali Actual Dates 12/Jan/09 16/Mar/09 34 W- 3206 Supply and Installation of 557 Contra 1 Contract $447.06 NCT (OTM) PPA Yes Planned Dates 15/Jan/09 29/Mar/09 31/May/09 M/S. Nahar Construction & About 60% work done Water sorces in SIDR affected ct BDT 33,510.72 Revised Dates 0 21 63 Consortium On going district-Barguna Actual Dates 14/Jan/09 15/Mar/09 BWSPP PROCPLAN-revised July 2009.xls Page 6 of 34  Sl. Contract Contract Description Unit Quantity Estimated Price in Procedur PPA/BG Prior Indicative Dates Remarks Planned Date of Bid Planned Date of Planned Date of Name of Supplier/ Progress of No. Package / Nos. US$ '000 [Actual e/ Review2 Opening /Proposals Contracts Signing Delivery/Completion Contractor / Consultant Procurement as of Number Contract Price in Method (Yes / Time Codes Submission (Actual Date (Actual Date of (Actual Date of 09/07/2009 (date) Contract No) for of Bid Opening / Contract Signing) Delivery / Processing Currency(BDT '000)] Proposals Submisssion) Completion) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 35 W- 3207 Supply and Installation of 550 Contra 1 Contract $348.53 NCT (OTM) PPA Yes Planned Dates 20/Aug/08 1/Nov/08 3/Jan/09 M/S. Md. Ishaque & About 85% work done Water sorces in SIDR affected ct BDT 21,107.19 Planned Days 0 21 63 Consortium On going district-Khulna Actual Dates 18/Sep/08 2/Feb/09 36 W- 3208 Supply and Installation of 750 Contra 1 Contract $485.29 NCT (OTM) PPA Yes Planned Dates 20/Aug/08 1/Nov/08 3/Jan/09 M/S. Md. Ishaque & About 45% work done Water sorces in SIDR affected ct BDT 32,340.53 Planned Days 0 21 63 Consortium On going district-Bagerhat Actual Dates 8/Sep/08 2/Feb/09 37 W- 3209 Supply and Installation of 450 Contra 1 Contract $250.00 NCT (OTM) PPA Yes Planned Dates 20/Aug/08 1/Nov/08 3/Jan/09 Tender Evaluation Water sorces in SIDR affected ct Planned Days 0 21 63 Report (TER) under On going district-Satkhira Actual Dates 14/Oct/08 process. 38 W- 3210 Supply and Installation of 165 Contra 1 Contract $135.29 NCT (OTM) PPA No Planned Dates 25/Aug/08 6/Nov/08 8/Jan/09 M/S. Angkur Traders About 90% work done Water sorces in SIDR affected ct BDT 9,365.65 Planned Days 0 21 63 On going district-Shariatpur Actual Dates 23/Sep/08 12/Feb/09 39 W- 3211 Supply and Installation of 150 Contra 1 Contract $122.06 NCT (OTM) PPA No Planned Dates 25/Aug/08 6/Nov/08 8/Jan/09 M/S. Md. Ashanur Rahman About 90% work done Water sorces in SIDR affected ct BDT 8,656.13 Planned Days 0 21 63 On going district-Gopalganj Actual Dates 9/Sep/08 26/Jan/09 40 W- 3212 Supply and Installation of 135 Contra 1 Contract $110.29 NCT (OTM) PPA No Planned Dates 25/Aug/08 6/Nov/08 8/Jan/09 M/S. Badal Construction About 80% work done Water sorces in SIDR affected ct BDT 7,638.98 Planned Days 0 21 63 On going district-Madaripur Actual Dates 18/Sep/08 18/Jan/09 Component-4 (Capacity Building, relations and Training) 41 W- 4001 SWIS Pilot Study at 4(four) No. 1 Contract $13.24 NCT PPA No Planned Dates 15/Aug/07 20/Dec/07 20/May/08 M/S Shamim Traders [Works completed in places along river bank in BDT 593.00 Revised Dates 17/Jun/08 3(three) places out of Contract terminated Bangladesh. Actual Dates 20/Sep/07 3/Jan/08 4(four)] 42 W- 7001 Repairing and Painting of PMU No. 1 Contract $2.94 RFQ PPA No Planned Dates 15/Sep/09 30/Sep/09 15/Nov/09 Office, BWSPP Revised Dates New Package Actual Dates Total: $8,821.32 Total: BDT 489,104.22 1st digit : refers to component of the project. 1.7E+08 PPR Public Procurement Rule 2008 25 Last two digits : refer to number of the procurement package. BG Bank Guideline for Procurement \2 Refere "Threshold" tab for determining packages under prior review. : Approved Package $ 1 = BDT 68 BWSPP PROCPLAN-revised July 2009.xls Page 7 of 34  Annex- II Date: 28/02/2007 Revision-2 Procurement Plan for Works (BWSPP) : Development Budget FY 2005-2008 Ministry Ministry of Local Government & Rural Development. Budget Development 1 US$ = BDT 65.00 Divison LGRD 1 US$ = BDT 69.80 as on 29.06.06 Agency Department of Public Health Engineering (DPHE) Procuring Entity Name & Code Bangladesh Water Supply Programme Project (BWSPP) Project / Programme Name & Code Bangladesh Water Supply Programme Project (BWSPP) 5080 Works Procurement : Processing Schedule Package No. Description of Procurement Unit Quan Procure Prior Contract Source of Estd. Cost (BDT in '000; Time Codes Advertise Tender Tender Approval Clearance Notificatio Signing of Signed Completion Total ment Review Approving Fund USD in '000) for Tender Opening Evaluatio to Award of Tender n of Contract Contract to of Contract days Package WORKS tity Award Method (Yes / Authority Processing n Evaluation IDA & type No) from IDA 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 W- 2101 Installation of New Pipeline to Lot 1 NCT No PD RPA BDT 1,750 Planned Dates 26/Feb/06 26/Feb/06 24/Apr/06 1/May/06 N/A 8/May/06 29/May/06 N/A 10/Aug/06 connect Surface Water (Others) + USD 26.92 Planned Days 0 29 28 7 7 21 73 158 Infiltration System (SWIS-2) to GOB Revised Dates 26/Aug/07 24/Sep/07 20/Nov/07 27/Nov/07 N/A 4/Dec/07 25/Dec/07 N/A 7/Mar/08 existing Overhead Tank (OHT) Revised Days 0 29 28 7 7 21 73 158 at water works compund and Actual Dates 14/Feb/06 20/Mar/06 29/Mar/06 2/Apr/06 N/A 2/Apr/06 9/May/06 N/A related works at Chapai Nawabganj Pourashava. W- 32001 Construction Works (options) in Contra 54 DPM No PD RPA BDT 460.00 x 54 Nos. Planned Dates 15/Apr/07 9/May/07 23/May/07 30/May/07 N/A 6/Jun/07 20/Jun/07 N/A 17/Dec/07 to villages of Lawhajang Upazila cts (Others) + USD 6.59 x 54 Nos. Planned Days 0 24 14 7 7 21 180 246 (approximately 536 Options; 10 GOB Revised Dates 15/Jul/07 8/Aug/07 22/Aug/07 29/Aug/07 N/A 5/Sep/07 19/Sep/07 N/A 17/Mar/08 W- 32054 options per contract) BDT 24,840.00 Revised Days 0 24 14 7 7 21 180 246 USD 355.87 Actual Dates W- 32055 Construction works (options) in Contra 84 DPM No PD RPA BDT 460.00 x 84 Nos. Planned Dates 15/Apr/07 9/May/07 23/May/07 30/May/07 N/A 6/Jun/07 20/Jun/07 N/A 17/Dec/07 to villages of Tongibari Upazila cts (Others) + USD 6.59 x 84 Nos. Planned Days 0 24 14 7 7 21 180 246 W- 32138 (approximately 845 Options; 10 GOB BDT 38,640.00 Revised Dates 15/Jul/07 8/Aug/07 22/Aug/07 29/Aug/07 N/A 5/Sep/07 19/Sep/07 N/A 17/Mar/08 options per contract) Revised Days 0 24 14 7 7 21 180 246 USD 553.58 Actual Dates W- 32139 Construction Works (options) in Contra 62 DPM No PD RPA BDT 460.00 x 62 Nos. Planned Dates 15/Apr/07 9/May/07 23/May/07 30/May/07 N/A 6/Jun/07 20/Jun/07 N/A 17/Dec/07 to villages of Sreenagar Upazila cts (Others) + USD 6.59 x 62 Nos. Planned Days 0 24 14 7 7 21 180 246 (approximately 619 Options; 10 GOB W- 32200 BDT 28,520.00 Revised Dates 15/Jul/07 8/Aug/07 22/Aug/07 29/Aug/07 N/A 5/Sep/07 19/Sep/07 N/A 17/Mar/08 options per contract) Revised Days 0 24 14 7 7 21 180 246 USD 408.60 Actual Dates W- 42201 Construction and fitting-fixing of Lot 1 NCT No PD RPA BDT 7,197.84 Planned Dates 25/Sep/06 19/Oct/06 2/Nov/06 9/Nov/06 N/A 16/Nov/06 7/Dec/06 N/A 5/Feb/07 Bill Boards at selected 118 (Others) + USD 103.12 Planned Days 0 24 14 7 7 21 60 133 villages. GOB Revised Dates 22/Sep/07 16/Oct/07 30/Oct/07 6/Nov/07 N/A 13/Nov/07 4/Dec/07 N/A 2/Feb/08 Revised Days 0 24 14 7 7 21 60 133 Actual Dates W- 72202 Setting of Partition walls in Lot 1 NCT No PD RPA BDT 1,000.00 Planned Dates 15/Sep/06 9/Oct/06 23/Oct/06 30/Oct/06 N/A 6/Nov/06 27/Nov/06 N/A 26/Jan/07 rooms for accomodation at the (Others) + USD 14.33 Planned Days 0 24 14 7 7 21 60 133 PMU. GOB Revised Dates 25/Aug/07 18/Sep/07 2/Oct/07 9/Oct/07 N/A 16/Oct/07 6/Nov/07 N/A 5/Jan/08 Revised Days 0 24 14 7 7 21 60 133 Actual Dates Total BDT 101,947.84 USD 1,344.97 BWSPP PROCPLAN-revised July 2009.xls Works-ProcProcessing Schdule-R1 Page 8 of 34  Procurement Plan for Goods Contract: BWSPP Sl. No Contract Contract Description Unit Quantity / Estimated Price in US$ '000 Procedure / PPA/BG Prior Time Codes for Indicative dates Remarks Package Nos. [Actual Contract Price in Method Review Processing Planned Date of Bid Planned Date of Planned Date of Name of Supplier/ Progress of Number Contract Currency(BDT (Yes / No) Opening /Proposals Contracts Delivery/Completi Contractor / Consultant Procurement as '000)] Submission (Actual Date Signing (Actual on (Actual Date of 09/07/2009 of Bid Opening / Date of Contract of Delivery / (date) Proposals Submisssion) Signing) Completion) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Component-4 ( Capacity Building, relations and Training) 1 G- 4001 Print Guidelines for RPWS. Lot 1 $2.21 NS (RFQ) PPA No Planned Dates 27/Dec/06 1/Feb/07 5/Apr/07 Under Process Revised Dates 10/Aug/09 30/Aug/09 30/Sep/09 Actual Dates 2 G- 4002 Print Guidelines for Lot 1 $1.47 NS (RFQ) PPA No Planned Dates 8/Dec/06 28/Dec/06 27/Jan/07 Global Printers Implemented. Community Development BDT 83.00 Revised Dates 16/Aug/07 28/Oct/07 6/Dec/07 and NPWS System Actual Dates 11/Sep/07 4/Oct/07 25/Oct/07 3 G- 4003 Printing and supply of Lot 1 $2.94 NS (RFQ) PPA No Planned Dates 27/Apr/09 8/Mar/19 22/Jan/29 Under Process Communication Revised Days 15/Oct/09 25/Oct/09 15/Nov/09 Materials.(IEC Materials) Actual Dates Component-7 (Project Administration) 4 G- 7001 Procurement of Cross- Nos. 1 $61.76 NCB PPA Yes Planned Dates 19/Nov/05 16/Feb/06 20/Apr/06 Pacific Motors Ltd. Implemented. country Vehicle-(4WD) BDT 3,543.00 (NCT) Revised Dates 10/Mar/09 2/Jun/09 14/Jul/09 Revised Days 0 21 42 Actual Dates 20/May/09 14/Jun/09 21/Jun/09 5 G- 7002 Supply and installation of Lot 4 $1,590.00 NCB PPA No Planned Dates 4/Jan/06 20/Mar/06 22/May/06 International Computer Implemented. Computer Server (including (NCT) Network BDT 1,814.00 LAN & accessories), **M/S L-Tech BDT 43.00 Actual Dates 2/Jan/06 3/Apr/06 12/Apr/06 Bangladesh Desktop Computers, Printers and UPS. 6 G- 7003 Supply and installation of Lot 1 $17.65 NCB PPA No Planned Dates 1/Jan/06 17/Mar/06 19/May/06 Sustainable Implemented. Computer Softwares BDT 1,372.00 (NCT) Actual Dates 4/Jan/06 3/Apr/06 5/May/07 Development Associates (SDA) 7 G- 7004 Hiring of e-mail Control No. 1 $2.79 NS (RFQ) PPA No Planned Dates 25/Oct/05 5/Dec/05 31/Dec/05 Geotec Consultants Implemented. Panel Service for BWSPP. BDT 189.00 Actual Dates 10/Apr/06 25/Apr/06 5/Jun/06 8 G- 7005 Hiring of ISP for providing No. 1 $2.79 NS (RFQ) PPA No Planned Dates 18/Oct/05 28/Nov/05 24/Dec/05 Geotec Consultants Implemented. broadband internet BDT 195.00 Actual Dates 19/Oct/05 9/Nov/05 18/Nov/05 connection and maintenance service for two years. BWSPP PROCPLAN-revised July 2009.xls Page 9 of 34 Sl. No Contract Contract Description Unit Quantity / Estimated Price in US$ '000 Procedure / PPA/BG Prior Time Codes for Indicative dates Remarks Package Nos. [Actual Contract Price in Method Review Processing Planned Date of Bid Planned Date of Planned Date of Name of Supplier/ Progress of Number Contract Currency(BDT (Yes / No) Opening /Proposals Contracts Delivery/Completi Contractor / Consultant Procurement as '000)] Submission (Actual Date Signing (Actual on (Actual Date of 09/07/2009 of Bid Opening / Date of Contract of Delivery / (date) Proposals Submisssion) Signing) Completion) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Component-4 ( Capacity Building, relations and Training) 2 9 G- 7006 Supply & installation of Lot $26.18 NCB PPA No Planned Dates 29/Dec/05 14/Mar/06 16/May/06 *Brothers Ltd Implemented. Office equipment BDT 580.00 (NCT) [Photocopy with sorter-1, ** Oriental Serveces Multimedia Projector]. BDT 92.00 Actual Dates 9/May/06 03/09/2006 & 25/Sep/06 AV (BD) Ltd 05/09/2006 10 G- 7007 Supply & Installation of A/C Nos. 2 $2.79 NS (RFQ) PPA No Planned Dates 18/Nov/05 29/Dec/05 24/Jan/06 Sarthak Business Implemented. 28/Mar/06 9/May/06 25/May/06 Corner BDT 186.00 Actual Dates 11 G- 7008 Supply of Furniture Lot 1 $14.97 NCB PPA No Planned Dates 29/Dec/05 14/Mar/06 16/May/06 Cameo International Implemented. BDT 669.00 (NCT) Actual Dates 23/May/06 8/Nov/06 29/Apr/07 12 G- 7009 Supply of Office Stationery. Lot 1 $2.10 NS (RFQ) PPA No Planned Dates 15/Jan/05 31/Mar/05 2/Jun/05 Moon International Implemented. BDT 118.85 Revised Dates 5/Mar/07 15/Apr/07 11/May/07 Actual Dates 22/Apr/07 27/May/07 29/May/07 13 G- 7010 Supply & Installation of No. 1 $16.18 NCB PPA No Planned Dates 23/Jan/06 8/Apr/06 10/Jun/06 Bantel Solutions Implemented. Accounting Software BDT 960.00 (NCT) Revised Dates 18/Jun/07 Actual Dates 21/Nov/06 26/Feb/07 18/Jun/07 14 G- 7011 Procurement of Pick-up Nos. 4 $125.00 NCB PPA No Planned Dates 7/Dec/06 17/Jan/07 18/Mar/07 Under Process (NCT) Revised Dates 30/Aug/09 22/Nov/09 17/Jan/10 Revised Days 0 21 56 Actual Dates 15 G- 7012 Supply and installation of Lot 1 $22.06 NCB PPA No Planned Dates 7/Jan/07 17/Feb/07 18/Apr/07 Flora Ltd Implemented. Desktop Computers, (NCT) Revised Dates 10/Mar/07 20/Apr/07 12/Jul/07 Printers, UPS and BDT 983.39 Actual Dates 18/Mar/07 31/May/07 12/Jul/07 Accessories. 16 G- 7013 Supply of different items for Lot 1 $2.94 NS (RFQ) PPA No Planned Dates 10/Jan/07 30/Jan/07 31/Mar/07 Moon International Implemented. office use. Revised Dates 5/Jan/08 27/Jan/08 17/Feb/08 BDT 157.00 Revised Days 0 7 21 Actual Dates 10/Jan/08 7/Feb/08 10/Feb/08 17 G- 7014 Procurement of broadband No. 1 $2.94 NS (RFQ) PPA No Planned Dates 1/Dec/06 13/Dec/06 20/Dec/06 Brac BD Mail Networl Implemented. internet connection usage Revised Dates 15/Jul/07 6/Aug/07 27/Aug/07 Ltd from ISPs. BDT 140.00 Revised Days 0 7 21 Actual Dates 12/Apr/07 17/May/07 24/Jan/08 18 G- 7015 Procurement of Wheel Tyre No. 20 $2.66 NS (RFQ) PPA No Planned Dates Rahim Afroz (BD) Ltd Implemented. for office Vehicle BDT 180.86 Actual Dates 20/Jun/07 27/Jun/07 28/Jun/07 BWSPP PROCPLAN-revised July 2009.xls Page 10 of 34 Sl. No Contract Contract Description Unit Quantity / Estimated Price in US$ '000 Procedure / PPA/BG Prior Time Codes for Indicative dates Remarks Package Nos. [Actual Contract Price in Method Review Processing Planned Date of Bid Planned Date of Planned Date of Name of Supplier/ Progress of Number Contract Currency(BDT (Yes / No) Opening /Proposals Contracts Delivery/Completi Contractor / Consultant Procurement as '000)] Submission (Actual Date Signing (Actual on (Actual Date of 09/07/2009 of Bid Opening / Date of Contract of Delivery / (date) Proposals Submisssion) Signing) Completion) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Component-4 ( Capacity Building, relations and Training) 1 19 G- 7016 Supply of Office Stationery. Lot $2.94 NS (RFQ) PPA No Planned Dates 12/Feb/09 6/Mar/09 27/Mar/09 M/S Moon International Implemented. BDT 152.18 Planned Days 0 7 21 Actual Dates 12/Mar/09 23/Mar/09 31/Mar/09 20 G- 7017 Procurement of Wheel Tyre Lot 1 $2.94 NS (RFQ) PPA No Planned Dates 2/May/08 24/May/08 14/Jun/08 A N S Motors Implemented. for Office Vehicle (Jeep & BDT 170.37 Planned Days 0 7 21 Pickup) Actual Dates 6/May/08 12/Jun/08 16/Jun/08 21 G- 7018 Procurement of Wheel Tyre Lot 1 $2.94 NS (RFQ) PPA No Planned Dates 22/Jan/09 13/Feb/09 6/Mar/09 M/S Monowara Traders Implemented. for Office Vehicle (Jeep & BDT 183.20 Planned Days 0 7 21 Pickup) Actual Dates 21/Jun/09 22/Jun/09 29/Jun/09 22 G- 7019 Procurement of Battery for Lot 1 $2.94 NS (RFQ) PPA No Planned Dates 2/Jun/08 24/Jun/08 15/Jul/08 A N S Motors Implemented. BWSPP Vehicle. BDT 163.07 Planned Days 0 7 21 Actual Dates 6/May/08 12/Jun/08 16/Jun/08 23 G- 7020 Printing and supply of Lot 1 $1.45 NS (RFQ) PPA No Planned Dates Agragami Printers Implemented. Communication BDT 99.00 Actual Dates 31/Jul/07 12/Aug/07 2/Sep/07 Materials.(Interim arrangement) 24 G- 7021 Supply, Installation & Lot 1 $2.94 NS (RFQ) PPA No Planned Dates 9/Mar/09 31/Mar/09 21/Apr/09 Fund not available Servicing of PABX System Planned Days 0 7 21 Actual Dates 25 G- 7022 Supply of Office Stationery. Lot 1 $2.94 NS (RFQ) PPA No Planned Dates 22/Apr/09 5/Jan/19 16/Sep/28 Under Process Revised Dates 10/Aug/09 29/Aug/09 10/Sep/09 Actual Dates 26 G- 7023 Procurement of Wheel Tyre Lot 1 $2.94 NS (RFQ) PPA No Planned Dates 20/Mar/09 21/Apr/19 22/May/29 Under Process for Jeep Reviced Dates 1/Jan/10 15/Jan/10 30/Jan/10 Actual Dates 27 G- 7024 Procurement of Wheel Tyre Lot 1 $2.94 NS (RFQ) PPA No Planned Dates 18/May/09 30/Jul/19 3/Oct/29 Under Process for Pick-UP Reviced Dates 8/Feb/10 25/Feb/10 5/Mar/10 Actual Dates 28 G- 7025 Procurement of Battery for Lot 1 $2.94 NS (RFQ) PPA No Planned Dates 17/May/09 8/Jun/09 29/Jun/09 M/S Monowara Traders Implemented. BWSPP Vehicle. BDT 195.50 Reviced Dates 0 7 21 Actual Dates 21/Jun/09 22/Jun/09 29/Jun/09 BWSPP PROCPLAN-revised July 2009.xls Page 11 of 34 Sl. No Contract Contract Description Unit Quantity / Estimated Price in US$ '000 Procedure / PPA/BG Prior Time Codes for Indicative dates Remarks Package Nos. [Actual Contract Price in Method Review Processing Planned Date of Bid Planned Date of Planned Date of Name of Supplier/ Progress of Number Contract Currency(BDT (Yes / No) Opening /Proposals Contracts Delivery/Completi Contractor / Consultant Procurement as '000)] Submission (Actual Date Signing (Actual on (Actual Date of 09/07/2009 of Bid Opening / Date of Contract of Delivery / (date) Proposals Submisssion) Signing) Completion) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Component-4 ( Capacity Building, relations and Training) 1 29 G- 7026 Procurement of broadband No. $2.94 NS (RFQ) PPA No Planned Dates 10/Feb/08 20/Feb/08 12/Mar/09 Brac BD Mail Networl Implemented. internet connection usage 0 1 364 Ltd BDT 0.96 Planned Days from ISPs. Actual Dates 5/Feb/08 12/Mar/08 30 G- 7027 Procurement of broadband No. 1 $2.94 NS (RFQ) PPA No Planned Dates 28/Feb/09 10/Mar/09 7/Nov/09 Brac BD Mail Networl Implemented. internet connection usage BDT 98.00 Planned Days 0 1 242 Ltd from ISPs. Actual Dates 21/Jun/09 22/Jun/09 23/Jun/09 31 G- 7028 Procurement of Liveries for Lot 1 $2.94 NS (RFQ) PPA No Planned Dates 17/May/10 27/May/10 26/Jun/10 Under Process 3rd Class and 4th Class Planned Days 0 1 30 employee. Actual Dates 32 G- 7029 Servicing & Maintenance of Lot 1 $2.94 NS (RFQ) PPA No Planned Dates 11/Oct/09 21/Oct/09 20/Nov/09 New A/Cs and Electric Goods Planned Days 0 1 30 and Appliances. Actual Dates 33 G- 7030 Servicing & Maintenance of Lot 1 $2.94 NS (RFQ) PPA No Planned Dates 15/Nov/09 25/Nov/09 25/Dec/09 New Computer & Accessories. Planned Days 0 1 30 Actual Dates 34 G- 7031 Supply and Installation of Lot 1 $2.94 NS (RFQ) PPA No Planned Dates 25/Mar/09 4/Apr/09 4/May/09 M/S Monowara Traders Implemented. Split Type A/C (2 Nos) BDT 186.00 Planned Days 0 1 30 Actual Dates 21/Jun/09 22/Jun/09 29/Jun/09 35 G- 7032 Procurement of Spare Parts Lot 1 $1.47 NS (RFQ) PPA No Planned Dates 15/Apr/10 25/Apr/10 25/May/10 New For BWSPP Office Vehicles Planned Days 0 1 30 (Jeep) Actual Dates 36 G- 7033 Procurement of Spare Parts Lot 1 $1.47 NS (RFQ) PPA No Planned Dates 15/May/10 25/May/10 24/Jun/10 New For BWSPP Office Planned Days 0 1 30 Vehicles(Pick-Up) Actual Dates 37 G- 7034 Procurement of GPS Lot 1 $2.94 NS (RFQ) PPA No Planned Dates 15/Sep/09 25/Sep/09 25/Oct/09 New (Global Positioning System) Planned Days 0 1 30 Actual Dates 38 G- 7035 Project Director's Room Lot 1 $1.04 NS (RFQ) PPA No Planned Dates 15/May/09 25/May/09 24/Jun/09 Orobi Ltd Implemented. Decoration BDT 70.98 Planned Days 0 1 30 Actual Dates 2/Jun/09 9/Jun/09 16/Jun/09 39 G- 7036 Procurement of Office Lot 1 $2.94 NS (RFQ) PPA No Planned Dates 10/Jan/10 20/Jan/10 19/Feb/10 New Stationary Planned Days 0 1 30 Actual Dates 40 G- 7037 Procurement of Floor Lot 1 $2.94 NS (RFQ) PPA No Planned Dates 15/Nov/09 25/Nov/09 25/Dec/09 New Carpet for PMU office Planned Days 0 1 30 BWSPP Actual Dates Total = $1,957.82 Total = BDT 12,625.36 BWSPP PROCPLAN-revised July 2009.xls Page 12 of 34 Sl. No Contract Contract Description Unit Quantity / Estimated Price in US$ '000 Procedure / PPA/BG Prior Time Codes for Indicative dates Remarks Package Nos. [Actual Contract Price in Method Review Processing Planned Date of Bid Planned Date of Planned Date of Name of Supplier/ Progress of Number Contract Currency(BDT (Yes / No) Opening /Proposals Contracts Delivery/Completi Contractor / Consultant Procurement as '000)] Submission (Actual Date Signing (Actual on (Actual Date of 09/07/2009 of Bid Opening / Date of Contract of Delivery / (date) Proposals Submisssion) Signing) Completion) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Component-4 ( Capacity Building, relations and Training) 1st digit : refers to component of the project. PPR Public Procurement Rule 2008 last two digit : refer to no.of the procurement package. BG Bank Guideline for Procurement \2 Refere "Threshold" tab for determining packages under prior review. $ 1 = BDT 68 BWSPP PROCPLAN-revised July 2009.xls Page 13 of 34  Annex- II Revision-2 Date: 28/02/2007 Annual Procurement Plan for Goods (BWSPP) : Development Budget FY 2005-2007 Ministry Ministry of LGRD & Co-operatives Budget Development IDA Grant No. : H 101-BD Divison Local Government Division 1 USD= BDT 65.00 (Previous) Agency Department of Public Health Engineering (DPHE) 1 USD= BDT 69.80 as on 29.06.06 Procuring Entity Name & Code Bangladesh Water Supply Programme Project (BWSPP) Project / Programme Name & Code Bangladesh Water Supply Programme Project (BWSPP) 5080 Goods Procurement : Processing Schedule Package Description of Unit Quantity Procure Prior Contrac Source Estd. Cost (BDT Time Codes Advertise Tender Tender Clearance Approval Notification Signing of Signed Completio Total No. Procurement Package ment Review t of Fund in '000; USD in for Tender Opening Evaluation of Tender to Award of Award Contract Contract to n of days GOODS Method (Yes / Approvi '000) Processing Evaluation IDA Contract & type No) ng from IDA Authorit 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 G- 7101 Procurement of Cross- Nos. 3 NCB Yes Minister RPA BDT 21,500.00 Planned Dates 19/Nov/05 15/Dec/05 13/Jan/06 29/Jan/06 14/Jan/06 26/Jan/06 16/Feb/06 18/Feb/06 20/Apr/06 country Vehicle-(4WD) (NCT) (Others) USD 330.77 Planned Days 0 27 28 14 18 2 63 152 + GoB Revised Dates 15/Jul/07 6/Aug/07 3/Sep/07 17/Sep/07 19/Sep/07 26/Sep/07 6/Oct/07 8/Oct/07 8/Dec/07 (Dev) Revised Days 0 22 28 14 2 7 10 2 63 146 Actual Dates G- 7102 Supply and installation of Lot 4 NCB No PD RPA BDT 1,590.00 Planned Dates 4/Jan/06 30/Jan/06 28/Feb/06 N/A 1/Mar/06 6/Mar/06 20/Mar/06 N/A 22/May/06 Computer Server (including (NCT) (Others) USD 24.46 Planned Days 0 27 28 18 63 138 LAN & accessories), Desktop + GoB Computers, Printers and UPS. Actual Dates 2/Jan/06 25/Jan/06 9/Mar/06 N/A 14/Mar/06 14/Mar/06 3/Apr/06 N/A 12/Apr/06 (Dev) G- 7103 Supply and installation of Lot 1 NS No PD RPA BDT 160.00 Planned Dates 28/Oct/05 10/Nov/05 28/Nov/05 N/A 29/Nov/05 N/A 8/Dec/05 N/A 3/Jan/06 Desktop Computer. (RFQ) (Others) USD 2.46 Planned Days 0 14 17 7 26 67 + GoB Revised Dates 20/Mar/07 3/Apr/07 20/Apr/07 N/A 21/Apr/07 N/A 30/Apr/07 N/A 26/May/07 (Dev) Revised Days 0 14 17 7 26 67 Actual Dates G- 7104 Supply and installation of Lot 1 NCB No PD RPA BDT 1,200.00 Planned Dates 1/Jan/06 27/Jan/06 25/Feb/06 N/A 26/Feb/06 3/Mar/06 17/Mar/06 N/A 19/May/06 Computer Softwares (NCT) (Others) USD 18.46 Planned Days 0 27 28 18 63 138 Actual Dates 4/Jan/06 31/Jan/06 9/Mar/06 N/A 14/Mar/06 14/Mar/06 3/Apr/06 N/A 5/May/06 + GoB G- 7105 Supply and installation of No. 1 NCB No PD RPA BDT 500.00 Planned Dates 25/Dec/05 20/Jan/06 18/Feb/06 N/A 19/Feb/06 24/Feb/06 10/Mar/06 N/A 12/May/06 Plotter (NCT) (Others) USD 7.69 Planned Days 0 27 28 18 63 138 + GoB Revised Dates 10/Mar/07 24/Mar/07 26/Mar/07 2/Apr/07 12/Apr/07 14/Apr/07 14/Jun/07 (Dev) Revised Days 0 22 28 14 2 7 10 2 63 39247 Actual Dates 19/Dec/06 31/Jan/06 G- 7106 Hiring of e-mail Control No. 1 NS No PD RPA BDT 190.00 Planned Dates 25/Oct/05 7/Nov/05 25/Nov/05 N/A 26/Nov/05 N/A 5/Dec/05 N/A 31/Dec/05 Panel Service for BWSPP. (RFQ) (Others) USD 2.92 Planned Days 0 14 17 7 26 67 + GoB Actual Dates 10/Apr/06 17/Apr/06 18/Apr/06 N/A 25/Apr/06 25/Apr/06 25/Apr/06 N/A 5/Jun/06 G- 7107 Hiring of ISP for providing No. 1 NS No PD (Dev) BDT RPA 700.00 Planned Dates 18/Oct/05 31/Oct/05 18/Nov/05 N/A 19/Nov/05 N/A 28/Nov/05 N/A 24/Dec/05 broadband internet (RFQ) (Others) USD 10.77 Planned Days 0 14 17 7 26 67 connection and + GoB Actual Dates 19/Oct/05 26/Oct/05 30/Oct/05 N/A 30/Oct/05 9/Nov/05 9/Nov/05 N/A 18/Nov/05 maintenance service for (Dev) BWSPP PROCPLAN-revised July 2009.xls Goods-ProcProcessing Schdule-R2 Page 14 of 34 Package Description of Unit Quantity Procure Prior Contrac Source Estd. Cost (BDT Time Codes Advertise Tender Tender Clearance Approval Notification Signing of Signed Completio Total No. Procurement Package ment Review t of Fund in '000; USD in for Tender Opening Evaluation of Tender to Award of Award Contract Contract to n of days GOODS Method (Yes / Approvi '000) Processing Evaluation IDA Contract & type No) ng from IDA Authorit 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 G- 7101 7108 Procurement of of Office Supply & installationCross- Nos. Lot 3 4 NCB Yes Minister RPA BDT No PD 1,780.00 Planned Dates 29/Dec/05 24/Jan/06 22/Feb/06 N/A 23/Feb/06 28/Feb/06 14/Mar/06 N/A 16/May/06 country [Photocopy with sorter- equipmentVehicle-(4WD) (NCT) (Others) USD 27.38 Planned Days 0 27 28 18 63 138 1, Multimedia Projector]. + GoB Actual Dates 9/May/06 5/Jun/06 10/Jul/06 N/A 11/Jul/06 13/Aug/06 03/09/2006 & N/A 25/Sep/06 (Dev) 05/09/2006 G- 7109 Supply & Installation of A/C Nos. 2 NS No PD RPA BDT 200.00 Planned Dates 18/Nov/05 1/Dec/05 19/Dec/05 N/A 20/Dec/05 N/A 29/Dec/05 N/A 24/Jan/06 (RFQ) (Others) USD 3.08 Planned Days 0 14 17 7 26 67 + GoB Actual Dates 28/Mar/06 12/Apr/06 9/May/06 N/A 9/May/06 9/May/06 9/May/06 N/A 25/May/06 G- 7110 Supply of Furniture Lot 1 NCB No PD RPA BDT 1,000.00 Planned Dates 29/Dec/05 24/Jan/06 22/Feb/06 N/A 23/Feb/06 28/Feb/06 14/Mar/06 N/A 16/May/06 (NCT) (Others) USD 15.38 Planned Days 0 27 28 18 63 138 + GoB Actual Dates 23/May/06 15/Jun/06 31/Jul/06 N/A 14/Sep/06 14/Sep/06 8/Nov/06 N/A G- 7111 Supply of Office Stationery. Lot 1 NS No PD RPA BDT 200.00 Planned Dates 15/Jan/05 10/Feb/05 11/Mar/05 N/A 12/Mar/05 17/Mar/05 31/Mar/05 N/A 2/Jun/05 (RFQ) (Others) USD 3.08 Planned Days 0 27 28 18 63 138 + GoB Revised Dates 5/Mar/07 19/Mar/07 5/Apr/07 N/A 6/Apr/07 N/A 15/Apr/07 N/A 11/May/07 (Dev) Revised Days 0 14 17 7 26 67 Actual Dates G- 7112 Procurement of Portable Nos. 3 ICB No PD RPA BDT 9,000.00 Planned Dates 11/Dec/05 26/Jan/06 24/Feb/06 N/A 25/Feb/06 2/Mar/06 1/Apr/06 N/A 15/Aug/06 Borehole Electric Logger (ICT) (Others) USD 138.46 Planned Days 0 47 28 33 136 247 + GoB Revised Dates 20/Jul/07 5/Sep/07 3/Oct/07 N/A 4/Oct/07 9/Oct/07 8/Nov/07 N/A 23/Mar/08 (Dev) Revised Days 0 47 28 33 136 247 Actual Dates G- 7113 Procurement of Portable Nos. 10 ICB No PD RPA BDT 250.00 Planned Dates 22/Nov/05 7/Jan/06 5/Feb/06 N/A 6/Feb/06 11/Feb/06 13/Mar/06 N/A 27/Jul/06 Water level Recorder (ICT) (Others) USD 3.85 Planned Days 0 47 28 33 136 247 (Electric Sounder) + GoB Revised Dates 20/Jul/07 5/Sep/07 3/Oct/07 N/A 4/Oct/07 9/Oct/07 8/Nov/07 N/A 23/Mar/08 (Dev) Revised Days 0 47 28 33 136 247 Actual Dates G- 7114 Supply & Installation of No. 1 NCB No PD RPA BDT 1,100.00 Planned Dates 23/Jan/06 18/Feb/06 19/Mar/06 N/A 20/Mar/06 25/Mar/06 8/Apr/06 N/A 10/Jun/06 Accounting Software (NCT) (Others) USD 16.92 Planned Days 0 27 28 18 63 138 + GoB Revised Dates 30/Aug/06 21/Sep/06 19/Oct/06 N/A 21/Oct/06 28/Oct/06 7/Nov/06 N/A 18/Jun/07 (Dev) Revised Days 0 22 28 2 7 10 63 292 Actual Dates 21/Nov/06 11/Jan/06 19/Feb/07 N/A 19/Feb/07 20/Feb/07 26/Feb/07 N/A G- 4201 Print Guidelines for RPWS. Nos. 1000 NS No PD RPA BDT 200.00 Planned Dates 27/Aug/07 6/Sep/07 13/Sep/07 N/A 15/Sep/07 22/Sep/07 2/Oct/07 N/A 4/Dec/07 (RFQ) (Others) USD 2.87 Planned Days 0 10 7 2 7 10 63 99 + GoB Revised Dates 20/Apr/07 4/May/07 21/May/07 N/A 22/May/07 N/A 31/May/07 N/A 26/Jun/07 (Dev) Revised Days 0 14 17 7 26 67 Actual Dates G- 4202 Procurement of Field Test Lot 1 NS No PD RPA BDT 200.00 Planned Dates 29/Aug/07 8/Sep/07 15/Sep/07 N/A 17/Sep/07 24/Sep/07 4/Oct/07 N/A 6/Dec/07 Kits (RFQ) (Others) USD 2.87 Planned Days 0 10 7 2 7 10 63 99 Revised Dates 10/Apr/07 24/Apr/07 11/May/07 N/A 12/May/07 N/A 21/May/07 N/A 16/Jun/07 + GoB Revised Days 0 14 17 7 26 67 (Dev) Actual Dates G- 4203 Print Guidelines for Nos. 1500 NS No PD RPA BDT 150.00 Planned Dates 8/Nov/06 18/Nov/06 25/Nov/06 N/A 26/Nov/06 27/Nov/06 28/Nov/06 N/A 28/Dec/06 Community Development (RFQ) (Others) USD 2.15 Planned Days 0 10 7 1 1 1 30 50 Revised Dates 30/Mar/07 13/Apr/07 30/Apr/07 N/A 1/May/07 N/A 10/May/07 N/A 5/Jun/07 and NPWS System + GoB Revised Days 0 14 17 7 26 67 (Dev) Actual Dates G- 4204 Printing and supply of Lot 1 NCB No PD RPA BDT 1,200.00 Planned Dates 3/Dec/06 27/Dec/06 10/Jan/07 N/A 11/Jan/07 12/Jan/07 13/Jan/07 N/A 14/Mar/07 Communication Materials. (NCT) (Others) USD 17.19 Planned Days 0 24 14 1 1 1 60 101 Revised Dates 3/Jul/07 27/Jul/07 10/Aug/07 N/A 11/Aug/07 12/Aug/07 13/Aug/07 N/A 12/Oct/07 + GoB Revised Days 0 24 14 1 1 1 60 101 (Dev) Actual Dates BWSPP PROCPLAN-revised July 2009.xls Goods-ProcProcessing Schdule-R2 Page 15 of 34 Package Description of Unit Quantity Procure Prior Contrac Source Estd. Cost (BDT Time Codes Advertise Tender Tender Clearance Approval Notification Signing of Signed Completio Total No. Procurement Package ment Review t of Fund in '000; USD in for Tender Opening Evaluation of Tender to Award of Award Contract Contract to n of days GOODS Method (Yes / Approvi '000) Processing Evaluation IDA Contract & type No) ng from IDA Authorit 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 G- 7101 4205 Procurement of Cross- Nos. Lot 3 1 NCB NS Yes Minister RPA BDT No PD 166.48 Planned Dates 6/Oct/06 16/Oct/06 23/Oct/06 N/A 24/Oct/06 25/Oct/06 26/Oct/06 N/A 25/Dec/06 country Vehicle-(4WD) Communication Materials (NCT) (RFQ) (Others) USD 2.39 Planned Days 0 10 7 1 1 1 60 80 for Chapai Nawabganj + GoB Revised Dates 15/Jul/07 29/Jul/07 15/Aug/07 N/A 16/Aug/07 N/A 25/Aug/07 N/A 20/Sep/07 Pourashava. (Dev) Revised Days 0 14 17 7 26 67 Actual Dates G- 7206 Procurement of Pick-up Nos. 4 NCB No PD RPA BDT 11,500.00 Planned Dates 30/Aug/06 23/Sep/06 7/Oct/06 N/A 8/Oct/06 9/Oct/06 10/Oct/06 N/A 9/Dec/06 (NCT) (Others) USD 164.76 Planned Days 0 24 14 1 1 1 60 101 + GoB Revised Dates 25/Jul/07 18/Aug/07 1/Sep/07 N/A 2/Sep/07 3/Sep/07 4/Sep/07 N/A 3/Nov/07 (Dev) Revised Days 0 24 14 1 1 1 60 101 Actual Dates G- 7207 Procurement of Motor Nos. 13 NCB No PD RPA BDT 2,000.00 Planned Dates 25/Sep/06 19/Oct/06 2/Nov/06 N/A 3/Nov/06 4/Nov/06 5/Nov/06 N/A 4/Jan/07 Cycles (NCT) (Others) USD 28.65 Planned Days 0 24 14 1 1 1 60 101 + GoB Revised Dates 25/Jul/07 18/Aug/07 1/Sep/07 N/A 2/Sep/07 3/Sep/07 4/Sep/07 N/A 3/Nov/07 (Dev) Revised Days 0 24 14 1 1 1 60 101 Actual Dates G- 7208 Procurement of Bicycles Nos. 8 NS No PD RPA BDT 50.00 Planned Dates 25/Aug/06 18/Sep/06 2/Oct/06 N/A 3/Oct/06 4/Oct/06 5/Oct/06 N/A 4/Dec/06 (RFQ) (Others) USD 0.72 Planned Days 0 24 14 1 1 1 60 101 + GoB Revised Dates 30/Jul/07 13/Aug/07 30/Aug/07 N/A 31/Aug/07 N/A 9/Sep/07 N/A 5/Oct/07 (Dev) Revised Days 0 14 17 7 26 67 Actual Dates G- 7209 Supply and installation of Lot 1 NCB No PD RPA BDT 1,500.50 Planned Dates 7/Sep/06 1/Oct/06 15/Oct/06 N/A 16/Oct/06 17/Oct/06 18/Oct/06 N/A 17/Dec/06 Desktop Computers, (NCT) (Others) USD 21.50 Planned Days 0 24 14 1 1 1 60 101 Printers, UPS and + GoB Revised Dates 10/Mar/07 3/Apr/07 17/Apr/07 N/A 18/Apr/07 19/Apr/07 20/Apr/07 N/A 19/Jun/07 Accessories. (Dev) Revised Days 0 24 14 1 1 1 60 101 Actual Dates G- 7210 Procurement of GPS Lot 1 NCB No PD RPA BDT 600.00 Planned Dates 15/Sep/06 9/Oct/06 23/Oct/06 N/A 24/Oct/06 25/Oct/06 26/Oct/06 N/A 25/Dec/06 (Global Positioning (NCT) (Others) USD 8.60 Planned Days 0 24 14 1 1 1 60 101 System) + GoB Revised Dates 5/Jul/07 29/Jul/07 12/Aug/07 N/A 13/Aug/07 14/Aug/07 15/Aug/07 N/A 14/Oct/07 (Dev) Revised Days 0 24 14 1 1 1 60 101 Actual Dates G- 7211 Procurement of Satellite Lot 1 DPM No PD RPA BDT 5,000.00 Planned Dates 15/Sep/06 30/Sep/06 14/Oct/06 N/A 15/Oct/06 16/Oct/06 17/Oct/06 N/A 16/Dec/06 Image for RPWS and (Others) USD 71.63 Planned Days 0 15 14 1 1 1 60 92 PPWS components. + GoB Revised Dates 15/Aug/07 30/Aug/07 13/Sep/07 N/A 14/Sep/07 15/Sep/07 16/Sep/07 N/A 15/Nov/07 (Dev) Revised Days 0 15 14 1 1 1 60 92 Actual Dates G- 7212 Supply & installation of Lot 1 NCB No PD RPA BDT 1,000.00 Planned Dates 25/Sep/06 19/Oct/06 2/Nov/06 N/A 3/Nov/06 4/Nov/06 5/Nov/06 N/A 4/Jan/07 Office equipment & (NCT) (Others) USD 14.33 Planned Days 0 24 14 1 1 1 60 101 Audiovisual Equipment + GoB Revised Dates 10/Aug/07 3/Sep/07 17/Sep/07 N/A 18/Sep/07 19/Sep/07 20/Sep/07 N/A 19/Nov/07 (Dev) Revised Days 0 24 14 1 1 1 60 101 Actual Dates G- 7213 Supply & Installation of Lot 1 NCB No PD RPA BDT 1,000.00 Planned Dates 30/Sep/06 24/Oct/06 7/Nov/06 N/A 8/Nov/06 9/Nov/06 10/Nov/06 N/A 9/Jan/07 Electrical Goods (A/C, etc.) (NCT) (Others) USD 14.33 Planned Days 0 24 14 1 1 1 60 101 Revised Dates 22/Mar/07 15/Apr/07 29/Apr/07 N/A 30/Apr/07 1/May/07 2/May/07 N/A 1/Jul/07 + GoB Revised Days 0 24 14 1 1 1 60 101 (Dev) Actual Dates G- 7214 Supply & Installation of No. 1 NS No PD RPA BDT 200.00 Planned Dates 20/Aug/06 27/Aug/06 30/Aug/06 N/A 31/Aug/06 N/A 7/Sep/06 N/A 21/Sep/06 A/C. (RFQ) (Others) USD 2.87 Planned Days 0 7 3 1 7 14 32 + GoB Revised Dates 16/Mar/07 30/Mar/07 16/Apr/07 N/A 17/Apr/07 N/A 26/Apr/07 N/A 22/May/07 (Dev) Revised Days 0 14 17 7 26 67 Actual Dates BWSPP PROCPLAN-revised July 2009.xls Goods-ProcProcessing Schdule-R2 Page 16 of 34 Package Description of Unit Quantity Procure Prior Contrac Source Estd. Cost (BDT Time Codes Advertise Tender Tender Clearance Approval Notification Signing of Signed Completio Total No. Procurement Package ment Review t of Fund in '000; USD in for Tender Opening Evaluation of Tender to Award of Award Contract Contract to n of days GOODS Method (Yes / Approvi '000) Processing Evaluation IDA Contract & type No) ng from IDA Authorit 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 G- 7101 7215 Procurement of Cross- Supply of Furniture Nos. Lot 3 1 NCB Yes Minister RPA BDT No PD 500.00 Planned Dates 10/Oct/06 3/Nov/06 17/Nov/06 N/A 18/Nov/06 19/Nov/06 20/Nov/06 N/A 19/Jan/07 country Vehicle-(4WD) (NCT) (Others) USD 7.16 Planned Days 0 24 14 1 1 1 60 101 + GoB Revised Dates 25/Sep/07 10/Oct/07 24/Oct/07 N/A 25/Oct/07 26/Oct/07 27/Oct/07 N/A 26/Dec/07 (Dev) Revised Days 0 15 14 1 1 1 60 92 Actual Dates G- 7216 Procurement of Lot 1 NCB No PD RPA BDT 300.00 Planned Dates 25/Sep/06 19/Oct/06 2/Nov/06 N/A 3/Nov/06 4/Nov/06 5/Nov/06 N/A 4/Jan/07 Accessories including (NCT) (Others) USD 4.30 Planned Days 0 24 14 1 1 1 60 101 fitting-fixing for Server + GoB Revised Dates N/A 10/Mar/07 11/Mar/07 12/Mar/07 N/A 11/May/07 room preparation. (Dev) Revised Days 0 15 14 1 1 1 60 Actual Dates 11/Dec/06 15/Jan/07 17/Jan/07 G- 7217 Supply & Installation of Lot 1 NCB No PD RPA BDT 2,000.00 Planned Dates 30/Aug/06 23/Sep/06 7/Oct/06 N/A 8/Oct/06 9/Oct/06 10/Oct/06 N/A 9/Dec/06 Procurement Management (NCT) (Others) USD 28.65 Planned Days 0 24 14 1 1 1 60 101 Software. + GoB Revised Dates 15/Aug/07 30/Aug/07 13/Sep/07 N/A 14/Sep/07 15/Sep/07 16/Sep/07 N/A 15/Nov/07 (Dev) Revised Days 0 15 14 1 1 1 60 92 Actual Dates G- 7218 Supply of Offset Paper & Lot 1 NS No PD RPA BDT 200.00 Planned Dates 6/Sep/06 16/Sep/06 23/Sep/06 N/A 24/Sep/06 25/Sep/06 26/Sep/06 N/A 25/Nov/06 writing paper. (RFQ) (Others) USD 3.08 Planned Days 0 10 7 1 1 1 60 80 + GoB Revised Dates 10/Mar/07 N/A 11/Mar/07 N/A 20/Mar/07 N/A 15/Apr/07 (Dev) Revised Days 0 14 17 7 26 39187 Actual Dates 13/Feb/07 19/Feb/07 G- 7219 Supply of different items for Lot 1 NS No PD RPA BDT 200.00 Planned Dates 10/Oct/06 20/Oct/06 27/Oct/06 N/A 28/Oct/06 29/Oct/06 30/Oct/06 N/A 29/Dec/06 office use. (RFQ) (Others) USD 3.08 Planned Days 0 10 7 1 1 1 60 80 + GoB Revised Dates 10/Mar/07 24/Mar/07 10/Apr/07 N/A 11/Apr/07 N/A 20/Apr/07 N/A 16/May/07 (Dev) Revised Days 0 14 17 7 26 67 Actual Dates G- 7220 Yearly contract for Lot 1 NS No PD RPA BDT 200.00 Planned Dates 7/Sep/06 17/Sep/06 24/Sep/06 N/A 25/Sep/06 26/Sep/06 27/Sep/06 N/A 26/Nov/06 servicing & maintenance of (RFQ) (Others) USD 3.08 Planned Days 0 10 7 1 1 1 60 80 A/Cs and Electrical Goods + GoB Revised Dates 25/Aug/07 8/Sep/07 25/Sep/07 N/A 26/Sep/07 N/A 5/Oct/07 N/A 31/Oct/07 & Appliances. (Dev) Revised Days 0 14 17 7 26 67 Actual Dates G- 7221 Yearly contract for Lot 1 NS No PD RPA BDT 200.00 Planned Dates 10/Sep/06 20/Sep/06 27/Sep/06 N/A 28/Sep/06 29/Sep/06 30/Sep/06 N/A 29/Nov/06 servicing & maintenance of (RFQ) (Others) USD 3.08 Planned Days 0 10 7 1 1 1 60 80 Computers & Accessories. + GoB Revised Dates 25/Aug/07 8/Sep/07 25/Sep/07 N/A 26/Sep/07 N/A 5/Oct/07 N/A 31/Oct/07 (Dev) Revised Days 0 14 17 7 26 67 Actual Dates G- 7222 Procurement of broadband No. 1 NS No PD RPA BDT 200.00 Planned Dates 5/Oct/05 12/Oct/05 14/Oct/05 N/A 15/Oct/05 N/A 17/Oct/05 N/A 24/Oct/05 internet connection usage (RFQ) (Others) USD 3.08 Planned Days 0 7 2 1 2 7 19 from ISPs. + GoB Revised Dates 15/Jul/07 29/Jul/07 15/Aug/07 N/A 16/Aug/07 N/A 25/Aug/07 N/A 20/Sep/07 (Dev) Revised Days 0 14 17 7 26 67 Actual Dates Total BDT 67,936.98 USD 924.12 BWSPP PROCPLAN-revised July 2009.xls Goods-ProcProcessing Schdule-R2 Page 17 of 34  Procurement Plan for Services Contract: BWSPP Indicative Dates Planned Date of Planned Prior Estimated Price in US$ Proposal Date of Progress of Contract Revie Time Codes Planned Date Name of Sl. Quantity / '000 [Actual Contract Procedur Submissi Contracts of Completion Procurement Package Contract Description Unit PPA/ w for Signing Consultant / Remarks No Nos. Price in Contract e / Method on (Actual Date as of 09/07/09 Number BG (Yes/ Processing (Actual (Actual Firm Currency(BDT '000)] of (date) No) Date of Date of Contract Completion) Proposal Signing) Submissi 1 2 3 4 5 6 7 8 9 10 on) 11 12 13 14 15 16 COMPONENT 1( Rural Piped Water Supply) World Bank 27.11.97 10.5.98 30.6.2000 1 S- 1001 Implementation of No. 52 $4,802.36 SCSO BG Yes Planned Dates 8/Apr/07 7/Apr/08 piped water supply Schemes in villages 14 Grant to BDT 163,313.15 and growth centres agreement signed. S- 1052 (Cost of 14 schemes Implementation works for 6 as per Grant 12/Feb/09 30/May/09 31/May/10 Scheme is in Agreement) siginficant progress. Remain 8 BDT 163,247.59 are mobilized in the (Estimated cost for field for (Contract Package # 1001-1011 are those implementation. scheme tranferred from BAMWSP to remaining 11 31/Jul/09 30/Jun/10 BWSPP & remain 1012 - 1052 are selected schemes) from EOI under BWSPP ] For feasibility study : $210.00 BDT 14,280.00 Actual Dates List of RPWS Schemes provided in ANNEX-'A' & 'B' COMPONENT 2 ( Pourashava Piped Water Supply) List of RPWS Schemes provided in ANNEX-'A' & 'B' 2 S- 2001 Technical Assistance No. 1 Contract $82.47 QCBS PPA Yes Planned Dates 21/Jul/05 2/Jan/06 12/Feb/08 Contract terminated. for private sector Planned Days 2 7 participation in water BDT 71,200.00 Actual Dates 22/Dec/05 7/Feb/07 supply in selected Aqua Consultants municipalities (5 & Associates Ltd schemes under one contract) BWSPP PROCPLAN-revised July 2009.xls Page 18 of 34  Indicative Dates Planned Date of Planned Prior Estimated Price in US$ Proposal Date of Progress of Contract Revie Time Codes Planned Date Name of Sl. Quantity / '000 [Actual Contract Procedur Submissi Contracts of Completion Procurement Package Contract Description Unit w for Consultant / Remarks No Nos. Price in Contract e / Method PPA/ on Signing (Actual Date as of 09/07/09 Number BG (Yes/ Processing (Actual (Actual Firm Currency(BDT '000)] of (date) No) Date of Date of Contract Completion) Proposal Signing) Submissi 1 2 3 4 5 6 7 8 9 10 on) 11 12 13 14 15 16 COMPONENT 3 Rural Piped Water Supply) COMPONENT 1((Non-Piped Water Supply ) 3 S- 3001 Community No. 1 Contract $96.96 QCBS PPA No Planned Dates 4/Mar/06 7/Aug/06 13/Aug/09 Contract signed. Development and arsenic mitigation activities with non- BDT 4,473.00 Revised Dates 6/May/08 6/May/09 piped system in On going Actual Dates 11/Jul/07 10/Jun/08 10/Jun/09 Hilfulfuzul villages of Lowhajang upazila (approximately 54 Schemes for 540 options) 4 S- 3002 Community No. 1 Contract $130.79 QCBS PPA Yes Planned Dates 2/Jan/00 3/Jan/00 30/Dec/00 Contract signed. Development and arsenic mitigation BDT 5,365.00 Revised Dates 6/May/08 6/May/09 activities with non- On going piped system in Actual Dates 11/Jul/07 10/Jun/08 10/Jun/09 VIDA villages of Tongibari upazila (approximately 84 Schemes for 840 options) 5 S- 3003 Community No. 1 Contract $111.51 QCBS PPA Yes Planned Dates 2/Jan/00 7/Jan/00 30/Dec/02 Contract signed. Development and arsenic mitigation BDT 4,544.00 Revised Dates 6/May/08 6/May/09 activities with non- On going piped system in Actual Dates 11/Jul/07 10/Jun/08 10/Jun/09 VIDA villages of Sreenagar upazila (approximately 62 Schemes for 620 options) COMPONENT 4 (Capacity Building, relations and Training) 6 S- 4001 Organizing Inaugural No. 1 Contract $25.00 SSS PPA Yes Planned Dates Completed and Technical BDT 1,768.00 Actual Dates Index Workshop of project 6/2/2005 6/8/2005 Completed launching BWSPP PROCPLAN-revised July 2009.xls Page 19 of 34  Indicative Dates Planned Date of Planned Prior Estimated Price in US$ Proposal Date of Progress of Contract Revie Time Codes Planned Date Name of Sl. Quantity / '000 [Actual Contract Procedur Submissi Contracts of Completion Procurement Package Contract Description Unit w for Consultant / Remarks No Nos. Price in Contract e / Method PPA/ on Signing (Actual Date as of 09/07/09 Number BG (Yes/ Processing (Actual (Actual Firm Currency(BDT '000)] of (date) No) Date of Date of Contract Completion) Proposal Signing) Submissi 1 2 3 4 5 6 7 8 9 10 on) 11 12 13 14 15 16 7 S- 4002 Study tour in No. Supply) Yes Planned Dates 5/Jan/09 12/Jan/09 This will be implemented departmentally. COMPONENT 1( Rural Piped Water 1 Contract $51.47 SSS PPA Netherlands Revised Dates 5/Sep/09 12/Sep/09 Under process Actual Dates 8 S- 4003 "Exposure program No. 1 Contract $89.71 PPA Yes Planned Dates 4/May/06 17/Aug/06 21/Sep/06 Implemented departmentally. on village piped water supply & rain water harvester system (17 BDT 6,100.00 Completed persons) in South Actual Dates 2/Apr/07 Africa". 9 S- 4004 Selection of No. 1 Contract $17.65 QCBS PPA No Planned Dates 24/Jan/07 21/Mar/07 22/Sep/07 Contract signed Consulting Firm for Revised Dates 30/May/07 15/Aug/07 7/Feb/08 On going organising Cultural BDT 1,013.00 Actual Dates 21/Jun/07 25/Oct/07 Mark Media program through traditional folk media at village level 10 S- 4005 Isotopic study of Deep No. 1 Contract $42.99 SSS PPA Yes Planned Dates N/A 24/Sep/07 30/Jun/09 BAEC On going Ground Water -MOU of BWSPP with BDT 2,923.30 Actual Dates N/A 2/Aug/07 Bangladesh Atomic MOU Signed Energy Commission (BAEC) 11 S- 4006 Selection of No. 1 Contract $169.12 QCBS PPA Yes Planned Dates 8/Sep/07 11/Dec/07 8/Jun/08 Sponsors/Private Firms for water sampling & supplying water analysis report from 7712 specific hand tubewells Revised Dates 15/Jan/09 20/Sep/09 19/Mar/10 Fund not available and collection of GPS readings from these Revised Days 7 7 point sources in different Actual Dates Upazilas. 12 S- 4007 Training on No. 1 Contract $13.24 SSS PPA Yes Planned Dates NA 6/Jan/08 22/May/08 Fund not available i) Community (This will be implemented by Rural Development Academy participation in RPWS (RDA), Bogra.) Revised Dates 2/Oct/09 12/Oct/09 ii) Leadership and Scheme Management Revised Days 2 5 iii) Institutional Actual Dates Development BWSPP PROCPLAN-revised July 2009.xls Page 20 of 34  Indicative Dates Planned Date of Planned Prior Estimated Price in US$ Proposal Date of Progress of Contract Revie Time Codes Planned Date Name of Sl. Quantity / '000 [Actual Contract Procedur Submissi Contracts of Completion Procurement Package Contract Description Unit w for Consultant / Remarks No Nos. Price in Contract e / Method PPA/ on Signing (Actual Date as of 09/07/09 Number BG (Yes/ Processing (Actual (Actual Firm Currency(BDT '000)] of (date) No) Date of Date of Contract Completion) Proposal Signing) Submissi 1 2 3 4 5 6 7 8 9 10 on) 11 12 13 14 15 16 13 S- 4008 Training on No. Planned Dates NA 25/Nov/07 26/Jun/08 This will be implemented through DPHE Training COMPONENT 1( Rural Piped Water Supply) Contract $4.41 SSS PPA Yes Revised Dates 6/Oct/09 5/Dec/09 Under process Division. Construction & Supervision Revised Days 2 5 Actual Dates 14 S- 4009 Orientation on No. 1 Contract $5.15 SSS PPA Yes Planned Dates NA NA 13/Mar/08 Fund not available Implementation Revised Dates 5/Sep/09 19/Dec/09 (This will be implemented through DPHE Training Division.) Methodology of Revised Days 2 5 Not Yet Started RPWS for DPHE Actual Dates field level officials and sponsors 15 S- 4010 executives Building Capacity No. 1 Contract $10.07 SSS PPA Yes Planned Dates NA 6/Jan/08 27/Mar/08 Fund not available This will be implemented through NILG(National Institute of Local of Union Parishad Revised Dates 11/Sep/09 4/Dec/09 Not Yet Started Government) Chairman and Revised Days 2 5 Members. Actual Dates 16 S- 4011 Training on Water No. 1 Contract $9.81 SSS PPA Yes Planned Dates NA 25/Nov/07 7/May/09 Fund not available 17/Apr/10 (This will be implemented through ITN, BUET.) Safety Plan for Revised Dates 26/Sep/09 Not Yet Started Sponsors Revised Days 2 5 Actual Dates 17 S- 4012 ToT on Arsenic No. 1 Contract $8.12 SSS PPA Yes Planned Dates 16/Dec/07 20/Dec/07 Implemented through DPHE Training Division. Mitigation and BDT 466.62 Revised Dates 6/Jan/09 13/Jan/09 Completed Community Revised Days 2 5 Development. Actual Dates 18/Mar/09 18 S- 4013 Engagement of No. 1 Contract $48.53 QCBS PPA No Planned Dates 14/Feb/09 19/Jun/09 17/Sep/09 Fund not available Consultant for Planned Days 7 7 Not Yet Started finalization of Water Safety Plan (WSP) alongwith guideline. 19 S- 4014 Hydro Chemical No. 1 Contract $14.71 SSS PPA Yes Planned Dates 25/Dec/08 30/Sep/09 On going Under Process Analysis of Water Samples by Bangladesh Atomic Energy Commission (BAEC) for Urban Areas. BWSPP PROCPLAN-revised July 2009.xls Page 21 of 34  Indicative Dates Planned Date of Planned Prior Estimated Price in US$ Proposal Date of Progress of Contract Revie Time Codes Planned Date Name of Sl. Quantity / '000 [Actual Contract Procedur Submissi Contracts of Completion Procurement Package Contract Description Unit w for Consultant / Remarks No Nos. Price in Contract e / Method PPA/ on Signing (Actual Date as of 09/07/09 Number BG (Yes/ Processing (Actual (Actual Firm Currency(BDT '000)] of (date) No) Date of Date of Contract Completion) Proposal Signing) Submissi 1 2 3 4 5 6 7 8 9 10 on) 11 12 13 14 15 16 20 S- 4015 Hydro Chemical No. Planned Dates 25/Oct/09 20/Mar/10 On going Under Process COMPONENT 1( Rural Piped Water1Supply) Contract $14.71 SSS PPA Yes Analysis of Water Samples by Bangladesh Atomic Energy Commission (BAEC) for Rural Piped Water Program. 21 S- 4016 Orientation No. 1 Contract $0.59 SSS PPA Yes Planned Dates 5/Mar/09 7/Mar/09 Package has been Dropped Workshop on Revised Project Guide lines BWSPP PROCPLAN-revised July 2009.xls Page 22 of 34  Indicative Dates Planned Date of Planned Prior Estimated Price in US$ Proposal Date of Progress of Contract Revie Time Codes Planned Date Name of Sl. Quantity / '000 [Actual Contract Procedur Submissi Contracts of Completion Procurement Package Contract Description Unit w for Consultant / Remarks No Nos. Price in Contract e / Method PPA/ on Signing (Actual Date as of 09/07/09 Number BG (Yes/ Processing (Actual (Actual Firm Currency(BDT '000)] of (date) No) Date of Date of Contract Completion) Proposal Signing) Submissi 1 2 3 4 5 6 7 8 9 10 on) 11 12 13 14 15 16 COMPONENT-6 (Monitoring and Evaluation) Supply) COMPONENT 1( Rural Piped Water 22 S- 6,001 Selection of No. 1 Contract $147.06 QCBS PPA Yes Planned Dates 4/Mar/07 29/Apr/07 22/Aug/07 Under Process Consulting Firm for Revised Dates 29/Sep/09 1/Feb/10 2/May/10 Monitoring & Revised Days 7 7 Evaluation COMPONENT-7 Project Management Unit (Administration) 23 S- 7001 Financial MM 35 $38.60 SIC PPA No Planned Dates 12/Jan/05 11/Jan/08 S. M. Abdul Completed Due to resignation, the Contract Completed Management Mottalib Specialist (FMS), BDT 2,625.00 Actual Dates 21/Nov/04 20/Nov/05 15/Oct/08 Consultant 24 S- 7002 Procurement MM 17 $18.75 SIC PPA No Planned Dates 12/Jan/05 11/Jan/08 Dr. Helaluzzaman Contract Completed Ahmad (on 03/01/2007) Specialist (PS), Planned Days Completed Consultant Actual Dates 21/Nov/04 31/Jul/05 3/Jan/07 BDT 1,275.00 25 S- 7003 Environmental MM 14 $14.41 SIC PPA No Planned Dates 12/Jan/05 11/Jan/08 Contract Completed (on 01/11/2006) Coordinator (EC), BDT 980.00 Planned Days Md. Imam Zafar Completed Consultant Actual Dates 5/Dec/04 31/Aug/05 1/Nov/06 26 S- 7004 Water Supply MM 21 $23.16 SIC PPA No Planned Dates 31/Oct/05 29/Oct/08 Md. Naziruzzaman Completed Due to resignation, the Contract Completed on July 22, 2007. Another package insert & Specialist (WSS- appointed for this position (Pk# S-7023). RPWS), Consultant BDT 1,575.00 Actual Dates 18/Jul/05 31/Oct/05 22/Jul/07 27 S- 7005 Water Supply MM 41.4 $45.66 SIC PPA No Planned Dates 18/Nov/05 16/Nov/08 Md. Ekram Completed Contract completed Specialist (WSS- Hossain BDT 3,105.00 Actual Dates 11/Aug/05 24/Nov/05 17/Jun/09 PPWS), Consultant 28 S- 7006 Monitoring and MM 19 $20.96 SIC PPA No Planned Dates 19/Dec/05 17/Dec/08 Kh. Zahir Hossain Completed Due to resign, the Contract Completed on 31/10/2007. Evaluation Specialist BDT 1,425.00 Actual Dates 11/Aug/05 3/27/2006 31.10.07 (M&ES), Consultant 29 S- 7007A Financial Specialist MM 41.4 $45.66 SIC PPA No Planned Dates 11/Oct/05 9/Oct/08 Md. Shahidur On going Contract Extended for 5.4 Staff Months (FS-RPWS), Rahman BDT 3,105.00 Actual Dates 11/Aug/05 8/Feb/06 Consultant 30 S- 7007B Financial Specialist MM 41.4 $44.44 SIC PPA No Planned Dates 11/Oct/05 9/Oct/08 Abu Hena Md. On going Contract Extended for 5.4 Staff Months (FS-RPWS), Mostafa BDT 3,022.20 Actual Dates 11/Aug/05 8/Feb/06 Consultant BWSPP PROCPLAN-revised July 2009.xls Page 23 of 34  Indicative Dates Planned Date of Planned Prior Estimated Price in US$ Proposal Date of Progress of Contract Revie Time Codes Planned Date Name of Sl. Quantity / '000 [Actual Contract Procedur Submissi Contracts of Completion Procurement Package Contract Description Unit w for Consultant / Remarks No Nos. Price in Contract e / Method PPA/ on Signing (Actual Date as of 09/07/09 Number BG (Yes/ Processing (Actual (Actual Firm Currency(BDT '000)] of (date) No) Date of Date of Contract Completion) Proposal Signing) Submissi 1 2 3 4 5 6 7 8 9 10 on) 11 12 13 14 15 16 31 S- 7008 Financial Specialist MM Planned Dates 24/Dec/05 22/Dec/08 Mohammad Abdul Completed Contract Extended for 5.4 Staff Months (Due to resign, COMPONENT 1( Rural Piped Water Supply) 41.4 $45.66 SIC PPA No Hai the Contract Completed (FS-PPWS), BDT 2,917.50 Actual Dates 11/Aug/05 23/Nov/05 6-Apr-09 on April 4, 2009.) Consultant 32 S- 7009 Hydro-geologist MM 41.4 $45.66 SIC PPA No Planned Dates 23/Nov/05 21/Nov/08 Mohiuddin Khan Completed Contract Extended for 5.4 Staff Months (HG), Consultant BDT 3,105.00 Actual Dates 11/Aug/05 8/Jan/06 19-Jun-09 33 S- 7010 Communication MM 19 $20.96 SIC PPA No Planned Dates 25/Nov/05 23/Nov/08 A. K. M. Rahmat Completed Due to resign, the Contract Completed Ali Howlader on 13.09.2007. Specialist (CS), Actual Dates 11/Aug/05 1/Mar/06 13/Sep/07 BDT 1,425.00 Consultant 34 S- 7011 Social Development MM 24 $26.47 SIC PPA No Planned Dates 26/Sep/05 24/Sep/08 Kazi Anisur Completed Due to resign, the Contract Completed on 24/12/07 Specialist (SDS- Rahman RPWS), Consultant BDT 1,800.00 Actual Dates 11/Aug/05 4/Jan/06 24.12.07 35 S- 7012 Social Develpoment MM 20 $22.06 SIC PPA No Planned Dates 19/Dec/05 17/Dec/08 Ayesha Hossain Completed Due to resign, the Contract Completed on 31.10.2007. Specialist (SDS- Actual Dates 11/Aug/05 1/Mar/06 31/Oct/07 BDT 1,500.00 PPWS), Consultant 36 S- 7013 Training Specialist MM 40.8 $45.00 SIC PPA No Planned Dates 23/Sep/05 21/Sep/08 A.J. Minhaj Uddin Completed Contract Extended for 5.3 Staff Months (TS), Consultant Ahmad BDT 3,060.00 Actual Dates 18/Jul/05 16/Jan/06 9-Jun-09 37 S- 7014 MIS Specialist MM 41.4 $45.66 SIC PPA No Planned Dates 19/Dec/05 17/Dec/08 Mrs. Shahana Completed Contract Extended for 5.4 Staff Months (MISS), Consultant Bilquis BDT 3,105.00 Actual Dates 11/Aug/05 8/Jan/06 19-Jun-09 38 S- 7015 IT Specialist (ITS), MM 31 $34.19 SIC PPA No Planned Dates 0/Jan/00 29/Dec/08 Md. Nurul Osman Completed Due to resign, the Contract Completed on 10/04/2008. Consultant BDT 2,325.00 Actual Dates 18/Jul/05 19/Sep/05 10/Apr/08 39 S- 7016 Water Supply MM 41.4 $24.35 SIC PPA No Planned Dates 1/Nov/05 30/Oct/08 A. K. M. Completed Contract Extended for 5.4 Staff Months Engineer (WSE- Kamruzzaman BDT 1,656.00 Actual Dates 11/Aug/05 1/Jan/06 12-Jun-09 RPWS), Jr. Consultant 40 S- 7017 Water Supply MM 23 $13.53 SIC PPA No Planned Dates 1/Nov/05 30/Oct/08 Quazi Khawaza Completed Due to resign, the Contract Completed 13/02/08. Engineer (WSE- Baksh BDT 920.00 Actual Dates 11/Aug/05 28/Mar/06 13.02.08 NPWS), Jr. Consultant 41 S- 7018 Social Analyst (SA- MM 21 $12.35 SIC PPA No Planned Dates 29/Dec/05 27/Dec/08 Dewan Nakibul Completed Due to resign, the Contract Completed Islam on 19.11.2007. RPWS), Jr.Consultant 19/Nov/07 BDT 840.00 Actual Dates 11/Aug/05 1/Mar/06 BWSPP PROCPLAN-revised July 2009.xls Page 24 of 34  Indicative Dates Planned Date of Planned Prior Estimated Price in US$ Proposal Date of Progress of Contract Revie Time Codes Planned Date Name of Sl. Quantity / '000 [Actual Contract Procedur Submissi Contracts of Completion Procurement Package Contract Description Unit w for Consultant / Remarks No Nos. Price in Contract e / Method PPA/ on Signing (Actual Date as of 09/07/09 Number BG (Yes/ Processing (Actual (Actual Firm Currency(BDT '000)] of (date) No) Date of Date of Contract Completion) Proposal Signing) Submissi 1 2 3 4 5 6 7 8 9 10 on) 11 12 13 14 15 16 42 S- 7019 Social Analyst (SA- MM Planned Dates 29/Dec/05 27/Dec/08 Md. Shahadat Completed Due to resign, the Contract Completed COMPONENT 1( Rural Piped Water Supply) 24 $14.12 SIC PPA No Hossain on 28/01/08 NPWS), Jr. BDT 960.00 Actual Dates 11/Aug/05 5/Feb/06 28.01.08 Consultant 43 S- 7020 Training Coordinator MM 16 $9.41 SIC PPA No Planned Dates 30/Dec/05 28/Dec/08 Md. Mahboob-E- Completed Due to resign, the Contract Completed Khoda on 21.07.2007. (TC), Jr. Consultant BDT 640.00 Actual Dates 11/Aug/05 3/Apr/06 21/Jul/07 44 S- 7021 Accounts Officer MM 41.4 $24.35 SIC PPA No Planned Dates 6/Dec/05 4/Dec/08 Md. Didarul Alam Completed Contract Extended for 5.4 Staff Months (ACO), Jr.Consultant Actual Dates 18/Jul/05 1/Jan/06 12-Jun-09 BDT 1,656.00 45 S- 7022 Selection (Hiring) of No. 2 Contract $15.22 SIC PPA No Planned Dates 9/Jan/07 26/Jun/07 * Mr. K.N Das Completed Contract Completed ** Mr.Shamsuddin (Contract Extended for 0.9 Staff Months each) Short term Consultant (6.9 MM x 2) BDT 1,035.00 Actual Dates 11/Dec/06 06/02/2007 & 10.09.07 & for RPWS. 20/02/2007 17.09.07 Ahmed 46 S- 7023 Water Supply MM 12 $13.24 SIC PPA No Planned Dates 30/Nov/07 13/Apr/09 Mr. K.N Das On going Contract Signed. Specialist (WSS- RPWS), Consultant BDT 900.00 Actual Dates 19/Sep/07 13/Apr/08 47 S- 7024 Procurement MM 5 $8.82 SIC PPA No Planned Dates 15/Mar/09 1/May/09 27/Dec/09 Packages for vacant post Specialist (PS), Consultant 48 S- 7025 Financial MM 5 $8.82 SIC PPA No Planned Dates 15/Mar/09 1/May/09 27/Dec/09 Management Specialist (FMS), Consultant 49 S- 7026 Social Development MM 5 $8.82 SIC PPA No Planned Dates 15/Mar/09 1/May/09 27/Dec/09 Specialist (SDS- RPWS), Consultant 50 S- 7027 IT Specialist (ITS), MM 5 $8.82 SIC PPA No Planned Dates 15/Mar/09 1/May/09 27/Dec/09 Consultant 51 S- 7028 Water Supply MM 14 $12.35 SIC PPA No Planned Dates 15/Mar/09 1/May/09 25/Jun/10 Engineer (WSE- NPWS), Jr. Consultant 52 S- 7029 Water Supply MM 14 $24.71 SIC PPA No Planned Dates 30/Mar/09 1/Jun/09 26/Jun/10 Under process of evaluation Specialist (WSS- Actual Dates 13/May/09 Rural), Consultant Under process of evaluation 53 S- 7030 Water Supply MM 14 $24.71 SIC PPA No Planned Dates 15/Apr/09 1/Jul/09 26/Jun/10 Specialist (WSS- Urban), Consultant Actual Dates 13/May/09 BWSPP PROCPLAN-revised July 2009.xls Page 25 of 34  Indicative Dates Planned Date of Planned Prior Estimated Price in US$ Proposal Date of Progress of Contract Revie Time Codes Planned Date Name of Sl. Quantity / '000 [Actual Contract Procedur Submissi Contracts of Completion Procurement Package Contract Description Unit w for Consultant / Remarks No Nos. Price in Contract e / Method PPA/ on Signing (Actual Date as of 09/07/09 Number BG (Yes/ Processing (Actual (Actual Firm Currency(BDT '000)] of (date) No) Date of Date of Contract Completion) Proposal Signing) Submissi 1 2 3 4 5 6 7 8 9 10 on) 11 12 13 14 15 16 54 S- 7031 Financial Specialist MM SIC PPA Planned Dates 15/Apr/09 1/Jul/09 26/Jun/10 Under process of evaluation COMPONENT 1( Rural Piped Water Supply) 16 $28.24 No (FS-RPWS1), Actual Dates 13/May/09 Consultant 55 S- 7032 Financial Specialist MM 5 $8.82 SIC PPA No Planned Dates 15/Apr/09 20/Jul/09 17/Mar/10 Under process of evaluation (FS-RPWS2), Actual Dates 13/May/09 56 S- 7033 Consultant Financial Specialist MM 16 $28.24 SIC PPA No Planned Dates 15/Apr/09 1/Jul/09 26/Jun/10 Under process of evaluation (FS-PPWS), Consultant Actual Dates 13/May/09 57 S- 7034 Hydro-geologist MM 5 $8.82 SIC PPA No Planned Dates 15/Apr/09 20/Jul/09 17/Mar/10 Under process of evaluation (HG), Consultant Actual Dates 13/May/09 58 S- 7035 Training Specialist MM 12 $21.18 SIC PPA No Planned Dates 15/Apr/09 1/Jul/09 26/Jun/10 Under process of evaluation (TS), Consultant Actual Dates 13/May/09 59 S- 7036 MIS Specialist MM 16 $28.24 SIC PPA No Planned Dates 15/Apr/09 1/Jul/09 26/Jun/10 Under process of evaluation (MISS), Consultant Actual Dates 13/May/09 60 S- 7037 Water Supply MM 12 $10.59 SIC PPA No Planned Dates 15/Apr/09 1/Jul/09 26/Jun/10 Under process of evaluation Engineer (WSE- RPWS), Jr. Actual Dates 13/May/09 Consultant 61 S- 7038 Accounts Officer MM 16 $14.12 SIC PPA No Planned Dates 15/Apr/09 1/Jul/09 26/Jun/10 Under process of evaluation (ACO), Jr.Consultant Actual Dates 13/May/09 62 S- 7039 Accounts Officer MM 1 $0.59 SSS PPA Yes Planned Dates Md. Didarul Alam On Going For Emergency need of the project appointed for 1 month (Approval given by WB on June 14,09 and by Chief (ACO), Jr.Consultant Actual Dates N/A 23/Jun/09 22-Jul-09 BDT 40.00 Engineer on June 22,09 63 S- 7040 MIS Specialist MM 1 $1.10 SSS PPA Yes Planned Dates Mrs. Shahana On Going For Emergency need of the project appointed for 1 month Bilquis (Approval given by WB on June 14,09 and by Chief (MISS), Consultant Actual Dates N/A 23/Jun/09 22-Jul-09 BDT 75.00 Engineer on June 22,09 64 S- 7041 Water Supply MM 1 $1.10 SSS PPA Yes Planned Dates Md. Ekram On Going For Emergency need of the project appointed for 1 month Hossain (Approval given by WB on June 14,09 and by Chief Specialist (WSS- BDT 75.00 Actual Dates N/A 23/Jun/09 22/Jul/09 Engineer on June 22,09 PPWS), Consultant 65 S- 7042 Hydro-geologist MM 1 $1.10 SSS PPA Yes Planned Dates Mohiuddin Khan On Going For Emergency need of the project appointed for 1 month Actual Dates N/A 23/Jun/09 22-Jul-09 (Approval given by WB on June 14,09 and by Chief (HG), Consultant BDT 75.00 Engineer on June 22,09 Total $7,116.44 Total BDT 318,029.39 1st digit refers to component of the project. PPR Public Procurement Rule 2008 BWSPP PROCPLAN-revised July 2009.xls Page 26 of 34  Indicative Dates Planned Date of Planned Prior Estimated Price in US$ Proposal Date of Progress of Contract Revie Time Codes Planned Date Name of Sl. Quantity / '000 [Actual Contract Procedur Submissi Contracts of Completion Procurement Package Contract Description Unit w for Consultant / Remarks No Nos. Price in Contract e / Method PPA/ on Signing (Actual Date as of 09/07/09 Number BG (Yes/ Processing (Actual (Actual Firm Currency(BDT '000)] of (date) No) Date of Date of Contract Completion) Proposal Signing) Submissi 1 2 3 4 5 6 7 8 9 10 on) 11 12 13 14 15 16 COMPONENT 1( Rural Piped Waterno.of the procurement package. Last two digits refer to Supply) BG Bank Guideline for Procurement \2 Refere "Threshold" tab for determining packages under prior review. Approved Package $ 1 = BDT 68 BWSPP PROCPLAN-revised July 2009.xls Page 27 of 34  Annex- II Procurement Plan for Services (BWSPP) : Development Budget FY 2005-2009 Ministry Ministry of LGRD & Co-operatives Budget Development Date:28/02/2007 Divison Local Government Division Revision-2 Agency Department of Public Health Engineering (DPHE) IDA Grant No. : H 101-BD Procuring Entity Name & Bangladesh Water Supply Programme Project Bangladesh Water Supply Programme Project Project / Programme Name & Code 5080 1 USD= BDT 65.00 BDT 69.80 as on 29.06.06 Service Procurement : Processing Schedule S Package Description of Unit Quantit Procure Prior Contract Source of Estimated Cost (BDT in Time Codes for Advertise for Receive Send Short Approval / GOB Issuance of Receipt of Evaluation Send Tech. Approval / Tech. Public Final Eval. Negotiate & Send Draft Approval / GOB Signing of Time Completion l Procurement y ment Revi Approving Fund '000; USD in '000) Processing EOI / Issue EOIs from list & Draft 'no Approval to RFP to Proposals of Eval. 'no Eval.Approv Opening of of Prepare draft Negotiated 'no Approval on Contract requi of Contract No. Method ew Authority . Item RFA to IC consultants RFP to IDA objection' to short list / Short Listed (Technical & Technical Report to objection' al by Financial Proposals negotiated Contract to objection' Final Eval. red implementati (Yes/ N for short list and & RFP by Firms Financial) Proposals IDA for to Approving Envelopes (Technical & contract IDA for to draft Report with upto on No) o approval RFP only Approval Technical Authority (Proposals) Financial NOC negotiated recommend Cont Evaluation (GOB) Combined)/I contract ations of ract ssue letter winning signi for Interview firms ng for SIC 5 6 10 11 12 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 7 8 9 1S- 1101 Implementat No. 32 SCSO Yes PD, RPA BDT9000.00x32 Planned Dates (Others)+ - ion of piped Contr BWSPP Processing Schedule enclosed as Enclosure-'A' Sponsors+ 3 water supply acts Community 2 Schemes in to villages and USD 63.96 x 32 Planned Days S- 1132 growth BDT 133,056.00 centres (32 USD 2,047.02 Actual Dates schemes under 32 separate contracts) 3S- 2133 Technical No. 1 QCBS Yes CCGP RPA BDT 5,508.00 Planned Dates 7/Dec/04 6/Feb/05 28/Aug/05 5/Oct/05 20/Nov/05 28/Dec/05 10/Feb/06 24/Feb/06 25/Feb/06 5/Mar/06 4/Apr/06 5/Apr/06 8/Apr/06 23/Apr/06 10/Jun/06 17/Jun/06 31/Jul/06 7/Aug/06 12/Feb/08 (Others)+ USD Planned Days 0 61 89 38 36 2 42 14 1 7 29 1 3 10 1 7 43 7 608 547.5 3 Assistance Contr 84.74 for private GOB(Dev. Revised Dates 16/May/06 12/Jun/06 17/Jun/06 1/Jul/06 6/Jul/06 22/Jul/06 25/Jul/06 1/Oct/06 12/Nov/06 26/Nov/06 7/Aug/08 act ) sector Revised Days 5 19 3 7 42 14 Actual Dates 7/Dec/04 6/Feb/05 28/Aug/05 5/Oct/05 20/Nov/05 22/Dec/05 15/Feb/06 9/May/06 16/May/06 11/Jun/06 21/Jun/06 3/Jul/06 6/Jul/06 17/Jul/06 20/Jul/06 4/Oct/06 15/Jan/07 7/Feb/07 participation in water supply in selected municipaliti 3S- 3134 Community No. 1 QCBS No PD, RPA BDT 6,593.47 Planned Dates 5/Jan/06 22/Jan/06 7/Feb/06 14/Feb/06 2/Mar/06 4/Mar/06 17/Apr/06 1/May/06 2/May/06 10/May/06 26/May/06 27/May/06 3/Jun/06 18/Jun/06 8/Jul/06 15/Jul/06 31/Jul/06 7/Aug/06 13/Aug/09 (Others)+ Planned Days 17 1 1 7 15 2 42 14 1 7 15 1 7 10 1 7 15 7 225 1095 4 Developmen Contr BWSPP USD 101.44 GOB(Dev. t and arsenic act Revised Dates 26/Nov/06 11/Dec/06 N/A N/A 30/Mar/07 1/Apr/07 29/Apr/07 6/May/07 6/May/07 6/May/07 7/May/07 14/May/07 19/May/07 22/May/07 22/May/07 22/May/07 23/May/07 26/May/07 28/May/08 ) mitigation Revised Days 0 15 0 0 1 2 28 7 0 0 1 7 5 3 0 0 1 3 80 365 activities Actual Dates 6/Feb/07 1/Mar/07 with non- piped system in villages of Lowhajang upazila (approximat ely 54 Planned Dates 3S- 3135 Community No. 1 QCBS Yes PD, RPA BDT 8,893.45 10/Jan/06 27/Jan/06 12/Feb/06 19/Feb/06 7/Mar/06 9/Mar/06 22/Apr/06 6/May/06 7/May/06 15/May/06 31/May/06 1/Jun/06 15/Jun/06 30/Jun/06 20/Jul/06 27/Jul/06 12/Aug/06 19/Aug/06 25/Aug/09 (Others) + Planned Days 17 1 1 7 15 2 42 14 1 7 15 1 14 10 1 7 15 7 232 1095 5 Developmen Contr BWSPP USD 136.82 GOB t and arsenic act Revised Dates 26/Nov/06 11/Dec/06 18/Apr/07 25/Apr/07 26/Apr/07 28/Apr/07 26/May/07 2/Jun/07 3/Jun/07 10/Jun/07 11/Jun/07 18/Jun/07 23/Jun/07 26/Jun/07 27/Jun/07 4/Jul/07 5/Jul/07 8/Jul/07 10/Jul/08 (Dev.) mitigation Revised Days 0 15 7 7 1 2 28 7 1 7 1 7 5 3 1 7 1 3 110 365 activities Actual Dates 6/Feb/07 1/Mar/07 with non- piped system in villages of Tongibari upazila (approximat ely 84 BWSPP PROCPLAN-revised July 2009.xls S-Processing Schedule-R1 Page 28 of 34 S Package Description of Unit Quantit Procure Prior Contract Source of Estimated Cost (BDT in Time Codes for Advertise for Receive Send Short Approval / GOB Issuance of Receipt of Evaluation Send Tech. Approval / Tech. Public Final Eval. Negotiate & Send Draft Approval / GOB Signing of Time Completion l Procurement y ment Revi Approving Fund '000; USD in '000) Processing EOI / Issue EOIs from list & Draft 'no Approval to RFP to Proposals of Eval. 'no Eval.Approv Opening of of Prepare draft Negotiated 'no Approval on Contract requi of Contract No. Method ew Authority . Item RFA to IC consultants RFP to IDA objection' to short list / Short Listed (Technical & Technical Report to objection' al by Financial Proposals negotiated Contract to objection' Final Eval. red implementati (Yes/ N for short list and & RFP by Firms Financial) Proposals IDA for to Approving Envelopes (Technical & contract IDA for to draft Report with upto on No) o approval RFP only Approval Technical Authority (Proposals) Financial NOC negotiated recommend Cont Evaluation (GOB) Combined)/I contract ations of ract ssue letter winning signi for Interview firms ng for SIC 5 6 10 11 12 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 7 8 9 3S- 3136 Community No. 1 QCBS No PD, RPA BDT 7,582.94 Planned Dates 8/Jan/05 25/Jan/05 10/Feb/05 17/Feb/05 5/Mar/05 7/Mar/05 20/Apr/05 4/May/05 5/May/05 13/May/05 29/May/05 30/May/05 13/Jun/05 28/Jun/05 18/Jul/05 25/Jul/05 10/Aug/05 17/Aug/05 23/Aug/08 (Others)+ Planned Days 17 1 1 7 15 2 42 14 1 7 15 1 14 10 1 7 15 7 232 1095 6 Developmen Contr BWSPP USD 116.66 GOB(Dev. t and arsenic act Revised Dates 26/Nov/06 11/Dec/06 N/A N/A 30/Mar/07 1/Apr/07 29/Apr/07 6/May/07 6/May/07 6/May/07 7/May/07 14/May/07 19/May/07 22/May/07 22/May/07 22/May/07 23/May/07 26/May/07 28/May/08 ) mitigation Revised Days 0 15 0 0 1 2 28 7 0 0 1 7 5 3 0 0 1 3 80 365 activities Actual Dates 6/Feb/07 1/Mar/07 with non- piped system in villages of Sreenagar upazila (approximat ely 62 Planned Dates 3S- 4137 Technical No. 1 SSS Yes PD, RPA BDT 500.00 N/A N/A 27/Dec/05 10/Jan/06 12/Jan/06 14/Jan/06 27/Feb/06 6/Mar/06 14/Mar/06 21/Mar/06 23/Mar/06 30/Mar/06 6/Apr/06 3/May/06 5/May/06 12/May/06 14/May/06 19/May/06 24/May/07 (Others)+ USD Planned Days 1 14 1 2 42 7 1 7 1 7 7 10 2 7 1 5 155 365 7 Training Contr BWSPP 7.69 through TO act GOB(Dev. Actual Dates ) Planned Dates N/A N/A 27/Feb/05 13/Mar/05 15/Mar/05 17/Mar/05 30/Apr/05 7/May/05 15/May/05 22/May/05 24/May/05 31/May/05 7/Jun/05 4/Jul/05 6/Jul/05 13/Jul/05 15/Jul/05 20/Jul/05 3S- 4138 Organizing No. 1 SSS Yes PD, RPA BDT 1,700.00 (Others)+ Planned Days 1 14 1 2 42 7 1 7 1 7 7 10 2 7 1 5 8 Inaugural Contr BWSPP USD 26.15 and act GOB(Dev. Actual Dates ) Technical 3S- 4139 TOT on No. 1 SSS Yes PD, RPA Planned Dates N/A N/A 27/Dec/05 10/Jan/06 12/Jan/06 14/Jan/06 27/Feb/06 6/Mar/06 14/Mar/06 21/Mar/06 23/Mar/06 30/Mar/06 6/Apr/06 3/May/06 5/May/06 12/May/06 14/May/06 19/May/06 24/May/07 (Others)+ Planned Days 1 14 1 2 42 7 1 7 1 7 7 10 2 7 1 5 155 365 9 Water Safety Contr BWSPP Plan by act GOB(Dev. Actual Dates ) Planned Dates 1/Jan/06 18/Jan/06 2/Feb/06 10/Feb/06 12/Feb/06 14/Feb/06 30/Mar/06 13/Apr/06 14/Apr/06 22/Apr/06 24/Apr/06 1/May/06 8/May/06 28/May/06 29/May/06 5/Jun/06 7/Jun/06 12/Jun/06 16/Dec/07 4S- 4140 Selection of No. 1 SSS Yes PD, RPA BDT 5,000.00 (Others)+ Planned Days 17 1 1 7 1 2 42 14 1 7 1 7 7 10 1 7 1 5 173 547.5 0 Firm for Contr BWSPP USD 76.92 managing (i) act GOB(Dev. Revised(SSS) N/A N/A 1/Jul/07 8/Jul/07 10/Jul/07 12/Jul/07 25/Aug/07 1/Sep/07 9/Sep/07 16/Sep/07 18/Sep/07 25/Sep/07 2/Oct/07 29/Oct/07 31/Oct/07 7/Nov/07 9/Nov/07 14/Nov/07 19/Dec/07 ) Revised Days 1 7 1 2 42 7 1 7 1 7 7 10 2 7 1 5 578 30.41666667 Exposure Actual Dates program (7 persons) in Netherland, and (ii) Training Program on WQ data management (5 persons) 4S- 4141 "Exposure No. 1 SSS Yes PD, RPA BDT 6,100.00 Planned Dates 1/Jan/06 18/Jan/06 2/Feb/06 10/Feb/06 13/Feb/06 15/Feb/06 29/Mar/06 12/Apr/06 13/Apr/06 21/Apr/06 23/Apr/06 30/Apr/06 7/May/06 27/May/06 28/May/06 4/Jun/06 6/Jun/06 11/Jun/06 15/Dec/07 (Others)+ USD Planned Days 17 1 1 7 1 2 42 14 1 7 1 7 7 10 1 7 1 5 172 547.5 1 program on Contr BWSPP 87.14 village piped act GOB(Dev. Revised(SSS) N/A N/A 23/Apr/06 30/Apr/06 2/May/06 4/May/06 17/Jun/06 20/Jun/06 24/Jun/06 27/Jun/06 29/Jun/06 2/Jul/06 5/Jul/06 25/Jul/06 3/Aug/06 10/Aug/06 12/Aug/06 17/Aug/06 21/Sep/06 ) Revised Days 1 7 1 2 42 3 1 3 1 3 7 3 2 7 1 5 124 30.41666667 water supply Actual Dates 2/Apr/07 & rain water harvester system (17 persons) in South 4S- 4142 Selection of No. 1 QCBS Yes PD, RPA BDT 6,000.00 Planned Dates 26/Apr/06 13/May/06 N/A N/A 29/May/06 31/May/06 28/Jun/06 9/Aug/06 N/A N/A 11/Aug/06 18/Aug/06 25/Aug/06 12/Sep/06 N/A N/A 14/Sep/06 19/Sep/06 24/Sep/07 (Others)+ 2 Consulting Contr BWSPP Firm for GOB(Dev. act Planned Days providing ) USD 92.31 17 1 0 0 1 28 14 0 0 1 7 7 10 0 0 1 5 157 365 services on 2 baseline Revised Dates 12/Dec/06 27/Dec/06 4/Apr/07 11/Apr/07 12/Apr/07 14/Apr/07 12/May/07 19/May/07 22/May/07 29/May/07 30/May/07 6/Jun/07 11/Jun/07 14/Jun/07 16/Jun/07 23/Jun/07 24/Jun/07 27/Jun/07 20/Oct/07 survey and survey report for Revised Days 0 15 14 7 1 2 28 7 3 7 1 7 5 3 2 7 1 3 197 112 developing communicati on strategy Actual Dates 22/Feb/07 21/Mar/07 for BWSPP, development and design of BWSPP theme logo, brochures, newsletter, stickers, posters and BWSPP PROCPLAN-revised July 2009.xls S-Processing Schedule-R1 Page 29 of 34 S Package Description of Unit Quantit Procure Prior Contract Source of Estimated Cost (BDT in Time Codes for Advertise for Receive Send Short Approval / GOB Issuance of Receipt of Evaluation Send Tech. Approval / Tech. Public Final Eval. Negotiate & Send Draft Approval / GOB Signing of Time Completion l Procurement y ment Revi Approving Fund '000; USD in '000) Processing EOI / Issue EOIs from list & Draft 'no Approval to RFP to Proposals of Eval. 'no Eval.Approv Opening of of Prepare draft Negotiated 'no Approval on Contract requi of Contract No. Method ew Authority . Item RFA to IC consultants RFP to IDA objection' to short list / Short Listed (Technical & Technical Report to objection' al by Financial Proposals negotiated Contract to objection' Final Eval. red implementati (Yes/ N for short list and & RFP by Firms Financial) Proposals IDA for to Approving Envelopes (Technical & contract IDA for to draft Report with upto on No) o approval RFP only Approval Technical Authority (Proposals) Financial NOC negotiated recommend Cont Evaluation (GOB) Combined)/I contract ations of ract ssue letter winning signi for Interview firms ng for SIC 5 6 10 11 12 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 7 8 9 4S- 4143 Develop and No. 1 FBS No PD, RPA BDT 2,500.00 Planned Dates 1/Jan/06 18/Jan/06 N/A N/A 3/Feb/06 5/Feb/06 5/Mar/06 16/Apr/06 N/A N/A 18/Apr/06 25/Apr/06 2/May/06 20/May/06 N/A N/A 22/May/06 27/May/06 1/Jun/07 (Others)+ Planned Days 17 1 0 0 1 2 28 14 0 0 1 7 7 10 0 0 1 5 157 365 3 organize Contr BWSPP USD 38.46 communiati GOB(Dev. Actual Dates act ) on 4S- 4144 Develop and No. 1 FBS No PD, RPA BDT 2,500.00 Planned Dates 5/Jan/06 22/Jan/06 N/A N/A 7/Feb/06 9/Feb/06 9/Mar/06 20/Apr/06 N/A N/A 22/Apr/06 29/Apr/06 6/May/06 24/May/06 N/A N/A 26/May/06 31/May/06 5/Jun/07 (Others)+ Planned Days 17 1 0 0 1 2 28 14 0 0 1 7 7 10 0 0 1 5 157 365 4 dissiminate Contr BWSPP USD 38.46 communicati GOB(Dev. Actual Dates act ) on materials 4S- 4145 Develop, No. 1 FBS No PD, RPA BDT 2,500.00 Planned Dates 10/Jan/06 27/Jan/06 N/A N/A 12/Feb/06 14/Feb/06 14/Mar/06 25/Apr/06 N/A N/A 27/Apr/06 4/May/06 11/May/06 29/May/06 N/A N/A 31/May/06 5/Jun/06 10/Jun/07 (Others)+ Planned Days 17 1 0 0 1 2 28 14 0 0 1 7 7 10 0 0 1 5 157 365 5 print & Contr BWSPP USD 38.46 distribute GOB(Dev. Actual Dates act ) 4S- 7146 Financial MM 36 SIC No PD, RPA BDT 2,700.00 Planned Dates 26/Aug/04 5/Dec/04 N/A N/A 20/Dec/04 N/A N/A N/A N/A N/A N/A N/A 21/Dec/04 28/Dec/04 N/A N/A 4/Jan/05 12/Jan/05 11/Jan/08 (Others)+ Planned Days 17 1 0 0 1 0 0 0 0 0 0 0 7 7 0 0 1 7 144 6 Management BWSPP USD 41.54 Specialist GOB(Dev. ) Actual Dates 21/Oct/04 5/Dec/04 8/May/05 29/Jun/05 18-Oct-05 24-Oct-05 20-Nov-05 (FMS), 4S- 7147 Procurement MM 36 SIC No PD, RPA BDT 2,700.00 Planned Dates 26/Aug/04 5/Dec/04 N/A N/A 20/Dec/04 N/A N/A N/A N/A N/A N/A N/A 21/Dec/04 28/Dec/04 N/A 5/Jan/05 4/Jan/05 12/Jan/05 11/Jan/08 (Others)+ Planned Days 17 1 0 0 1 0 0 0 0 0 0 0 7 7 0 0 1 7 144 7 Specialist BWSPP USD 41.54 (PS), GOB(Dev. Actual Dates 21/Oct/04 5/Dec/04 8/May/05 11/May/05 23/May/05 12-Jun-05 31-Jul-05 3/Jan/07 ) Planned Dates 26/Aug/04 5/Dec/04 N/A N/A 20/Dec/04 N/A N/A N/A N/A N/A N/A N/A 21/Dec/04 28/Dec/04 N/A 5/Jan/05 4/Jan/05 12/Jan/05 11/Jan/08 4S- 7148 Environment MM 36 SIC No PD, RPA BDT 2,700.00 (Others)+ Planned Days 17 1 0 0 1 0 0 0 0 0 0 0 7 7 0 0 1 7 144 8 al BWSPP USD 41.54 Coordinator GOB(Dev. ) Actual Dates 21/Oct/04 5/Dec/04 N/A N/A 10/Jul/05 N/A N/A N/A N/A N/A N/A N/A 11/Aug/05 30/Aug/05 31/Aug/05 1/Nov/06 (EC), 4S- 7149 Environment MM 36 SIC No PD, RPA BDT 1,440.00 Planned Dates 26/Aug/04 5/Dec/04 N/A N/A 20/Dec/04 N/A N/A N/A N/A N/A N/A N/A 21/Dec/04 28/Dec/04 N/A 5/Jan/05 4/Jan/05 12/Jan/05 11/Jan/08 (Others)+ Planned Days 17 1 0 0 1 0 0 0 0 0 0 0 7 7 0 0 1 7 144 9 al Specialist BWSPP USD 22.15 (ES), Jr. GOB(Dev. Revised 25/Oct/06 9/Nov/06 N/A N/A 5/Apr/07 N/A N/A N/A N/A N/A N/A N/A 12/Apr/07 19/Apr/07 N/A 19/Apr/07 21/Apr/07 28/Apr/07 27/Apr/10 ) 0 15 0 0 1 0 0 0 0 0 0 0 7 7 0 0 1 7 45 1095 Consultant Actual Dates 22/Feb/07 15/Mar/07 5S- 7150 Water MM 36 SIC No PD, RPA BDT 2,700.00 Planned Dates 28/Jun/05 18/Jul/05 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 31/Oct/05 31/Oct/05 29/Oct/08 (Others)+ Planned Days 20 1 0 0 32 0 0 0 0 0 0 0 0 50 0 0 0 0 132 0 Supply BWSPP USD 41.54 Specialist GOB(Dev. ) Actual Dates 28/Jun/05 18/Jul/05 11/Sep/05 11/Sep/05 31/Oct/05 31/Oct/05 (WSS- 5S- 7151 Water MM 36 SIC No PD, RPA BDT 2,700.00 Planned Dates 19/Jul/05 11/Aug/05 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 20/Oct/05 18/Nov/05 16/Nov/08 (Others)+ Planned Days 23 1 0 0 21 0 0 0 0 0 0 0 2 23 0 0 0 29 129 1 Supply BWSPP USD 41.54 Specialist GOB(Dev. ) Actual Dates 19/Jul/05 11/Aug/05 25/Sep/05 27/Sep/05 20/Oct/05 24/Nov/05 (WSS- 5S- 7152 Project MM 36 SIC No PD, RPA BDT 2,700.00 Planned Dates 28/Jun/05 18/Jul/05 N/A N/A 23/Aug/05 N/A N/A N/A N/A N/A N/A N/A 23/Aug/05 30/Aug/05 N/A N/A 7/Sep/05 14/Sep/05 27/Oct/08 (Others)+ Planned Days 21 1 0 0 0 0 0 0 0 0 0 7 7 0 0 1 7 85 2 Management BWSPP USD 41.54 Specialist GOB(Dev. Revised 25/Oct/06 9/Nov/06 N/A N/A 5/Apr/07 N/A N/A N/A N/A N/A N/A N/A 12/Apr/07 19/Apr/07 N/A 19/Apr/07 21/Apr/07 28/Apr/07 27/Apr/10 ) 0 15 0 0 1 0 0 0 0 0 0 0 7 7 0 0 1 7 45 1095 (PMS), Actual Dates 22/Feb/07 15/Mar/07 Consultant 5S- 7153 Monitoring MM 36 SIC No PD, RPA BDT 2,700.00 Planned Dates 19/Jul/05 11/Aug/05 N/A N/A 26/Nov/05 N/A N/A N/A N/A N/A N/A N/A 27/Nov/05 4/Dec/05 N/A N/A 12/Dec/05 19/Dec/05 17/Dec/08 (Others)+ Planned Days 23 1 0 0 1 0 0 0 0 0 0 0 7 7 0 0 1 7 160 3 and BWSPP USD 41.54 Evaluation GOB(Dev. ) Actual Dates 19/Jul/05 11/Aug/05 25/Jan/06 22/Feb/06 27/Mar/06 Specialist 5S- 7154 Institution MM 36 SIC No PD, RPA BDT 2,700.00 Planned Dates 19/Jul/05 11/Aug/05 N/A N/A 19/Nov/05 N/A N/A N/A N/A N/A N/A N/A 20/Nov/05 27/Nov/05 N/A N/A 5/Dec/05 12/Dec/05 17/Dec/08 (Others)+ Planned Days 21 1 0 0 1 0 0 0 0 0 0 0 7 7 0 0 1 7 153 4 Dev. & LG BWSPP USD 41.54 Specialist GOB(Dev. Revised 25/Oct/06 9/Nov/06 N/A N/A 5/Apr/07 N/A N/A N/A N/A N/A N/A N/A 12/Apr/07 19/Apr/07 N/A 19/Apr/07 21/Apr/07 28/Apr/07 27/Apr/10 ) 0 15 0 0 1 0 0 0 0 0 0 0 7 7 0 0 1 7 45 1095 (IDLGS), Actual Dates 22/Feb/07 15/Mar/07 Consultant 5S- 7155 Financial MM 41.4x SIC No PD, RPA BDT 5,400.00 Planned Dates 19/Jul/05 11/Aug/05 N/A N/A 18/Sep/05 N/A N/A N/A N/A N/A N/A N/A 19/Sep/05 26/Sep/05 N/A N/A 4/Oct/05 11/Oct/05 9/Oct/08 (Others)+ Planned Days 23 1 0 0 1 0 0 0 0 0 0 0 7 7 0 0 1 7 91 5 Specialist 2 BWSPP USD 83.08 (FS-RPWS), GOB(Dev. ) Actual Dates 19/Jul/05 11/Aug/05 25/Jan/06 6/Feb/06 8/Feb/06 Consultant 5S- 7156 Financial MM 36 SIC No PD, RPA BDT 2,700.00 Planned Dates 19/Jul/05 11/Aug/05 N/A N/A 20/Oct/05 N/A N/A N/A N/A N/A N/A N/A 2/Dec/05 9/Dec/05 N/A 17/Dec/05 16/Dec/05 24/Dec/05 22/Dec/08 (Others)+ Planned Days 23 1 0 0 43 0 0 0 0 0 0 0 7 7 0 0 1 7 165 6 Specialist BWSPP USD 41.54 (FS-PPWS), GOB(Dev. ) Actual Dates 19/Jul/05 11/Aug/05 20/Oct/05 23/Oct/05 14/Nov/05 23/Nov/05 Consultant 5S- 7157 Water MM 36 SIC No PD, RPA BDT 2,700.00 Planned Dates 19/Jul/05 11/Aug/05 N/A N/A 19/Nov/05 N/A N/A N/A N/A N/A N/A N/A 20/Nov/05 27/Nov/05 N/A N/A 5/Dec/05 12/Dec/05 17/Dec/08 (Others)+ Planned Days 21 1 0 0 1 0 0 0 0 0 0 0 7 7 0 0 1 7 153 7 Quality BWSPP USD 41.54 Specialist GOB(Dev. Revised 25/Oct/06 9/Nov/06 N/A N/A 5/Apr/07 N/A N/A N/A N/A N/A N/A N/A 12/Apr/07 19/Apr/07 N/A 19/Apr/07 21/Apr/07 28/Apr/07 27/Apr/10 ) 0 15 0 0 1 0 0 0 0 0 0 0 7 7 0 0 1 7 45 1095 (WQS), Actual Dates 22/Feb/07 15/Mar/07 Consultant BWSPP PROCPLAN-revised July 2009.xls S-Processing Schedule-R1 Page 30 of 34 S Package Description of Unit Quantit Procure Prior Contract Source of Estimated Cost (BDT in Time Codes for Advertise for Receive Send Short Approval / GOB Issuance of Receipt of Evaluation Send Tech. Approval / Tech. Public Final Eval. Negotiate & Send Draft Approval / GOB Signing of Time Completion l Procurement y ment Revi Approving Fund '000; USD in '000) Processing EOI / Issue EOIs from list & Draft 'no Approval to RFP to Proposals of Eval. 'no Eval.Approv Opening of of Prepare draft Negotiated 'no Approval on Contract requi of Contract No. Method ew Authority . Item RFA to IC consultants RFP to IDA objection' to short list / Short Listed (Technical & Technical Report to objection' al by Financial Proposals negotiated Contract to objection' Final Eval. red implementati (Yes/ N for short list and & RFP by Firms Financial) Proposals IDA for to Approving Envelopes (Technical & contract IDA for to draft Report with upto on No) o approval RFP only Approval Technical Authority (Proposals) Financial NOC negotiated recommend Cont Evaluation (GOB) Combined)/I contract ations of ract ssue letter winning signi for Interview firms ng for SIC 5 6 10 11 12 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 7 8 9 5S- 7158 Hydro- MM 36 SIC No PD, RPA BDT 2,700.00 Planned Dates 19/Jul/05 11/Aug/05 N/A N/A 31/Oct/05 N/A N/A N/A N/A N/A N/A N/A 1/Nov/05 8/Nov/05 N/A N/A 16/Nov/05 23/Nov/05 21/Nov/08 (Others)+ Planned Days 23 1 0 0 1 0 0 0 0 0 0 0 7 7 0 0 1 7 134 8 geologist BWSPP USD 41.54 (HG), GOB(Dev. ) Actual Dates 19/Jul/05 11/Aug/05 28/Dec/05 8/Jan/06 8/Jan/06 Consultant 5S- 7159 Communicat MM 36 SIC No PD, RPA BDT 2,700.00 Planned Dates 19/Jul/05 11/Aug/05 N/A N/A 2/Nov/05 N/A N/A N/A N/A N/A N/A N/A 3/Nov/05 10/Nov/05 N/A N/A 18/Nov/05 25/Nov/05 23/Nov/08 (Others)+ Planned Days 23 1 0 0 1 0 0 0 0 0 0 0 7 7 0 0 1 7 136 9 ion BWSPP USD 41.54 Specialist GOB(Dev. ) Actual Dates 19/Jul/05 11/Aug/05 24/Jan/06 22/Feb/06 1/Mar/06 (CS), 6S- 7160 Social MM 36 SIC No PD, RPA BDT 2,700.00 Planned Dates 19/Jul/05 11/Aug/05 N/A N/A 3/Sep/05 N/A N/A N/A N/A N/A N/A N/A 4/Sep/05 11/Sep/05 N/A N/A 19/Sep/05 26/Sep/05 24/Sep/08 (Others)+ Planned Days 23 1 0 0 1 0 0 0 0 0 0 0 7 7 0 0 1 7 76 0 Developmen BWSPP USD 41.54 t Specialist GOB(Dev. ) Actual Dates 19/Jul/05 11/Aug/05 27/Nov/05 3/Jan/06 4/Jan/06 (SDS- 6S- 7161 Social MM 36 SIC No PD, RPA BDT 2,700.00 Planned Dates 19/Jul/05 11/Aug/05 N/A N/A 26/Nov/05 N/A N/A N/A N/A N/A N/A N/A 27/Nov/05 4/Dec/05 N/A N/A 12/Dec/05 19/Dec/05 17/Dec/08 (Others)+ Planned Days 23 1 0 0 1 0 0 0 0 0 0 0 7 7 0 0 1 7 160 1 Develpomen BWSPP USD 41.54 t Specialist GOB(Dev. ) Actual Dates 19/Jul/05 11/Aug/05 25/Jan/06 22/Feb/06 1/Mar/06 (SDS- 6S- 7162 Training MM 36 SIC No PD, RPA BDT 2,700.00 Planned Dates 28/Jun/05 18/Jul/05 N/A N/A 31/Aug/05 N/A N/A N/A N/A N/A N/A N/A 1/Sep/05 8/Sep/05 N/A N/A 16/Sep/05 23/Sep/05 21/Sep/08 (Others)+ Planned Days 20 1 0 0 1 0 0 0 0 0 0 0 7 7 0 0 1 7 94 2 Specialist BWSPP USD 41.54 (TS), GOB(Dev. ) Actual Dates 28/Jun/05 18/Jul/05 15/Nov/05 20/Dec/05 16/Jan/06 Consultant 6S- 7163 MIS MM 36 SIC No PD, RPA BDT 2,700.00 Planned Dates 19/Jul/05 11/Aug/05 N/A N/A 26/Nov/05 N/A N/A N/A N/A N/A N/A N/A 27/Nov/05 4/Dec/05 N/A N/A 12/Dec/05 19/Dec/05 17/Dec/08 (Others)+ Planned Days 23 1 0 0 1 0 0 0 0 0 0 0 7 7 0 0 1 7 160 3 Specialist BWSPP USD 41.54 (MISS), GOB(Dev. ) Actual Dates 19/Jul/05 11/Aug/05 21/Dec/05 8/Jan/06 8/Jan/06 Consultant 6S- 7164 IT Specialist MM 36 SIC No PD, RPA BDT 2,700.00 Planned Dates 28/Jun/05 18/Jul/05 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 29/Dec/08 (Others)+ Planned Days 20 1 0 0 8 0 0 0 0 0 0 0 0 8 0 0 -38614 38614 90 4 (ITS), BWSPP USD 41.54 Consultant GOB(Dev. ) Actual Dates 28/Jun/05 18/Jul/05 11/Sep/05 11/Sep/05 19/Sep/05 19/Sep/05 6S- 7165 Water MM 36 SIC No PD, RPA BDT 1,440.00 Planned Dates 19/Jul/05 11/Aug/05 N/A N/A 9/Oct/05 N/A N/A N/A N/A N/A N/A N/A 10/Oct/05 17/Oct/05 N/A N/A 25/Oct/05 1/Nov/05 30/Oct/08 (Others)+ Planned Days 23 1 0 0 1 0 0 0 0 0 0 0 7 7 0 0 1 7 112 5 Supply BWSPP USD 22.15 Engineer GOB(Dev. ) Actual Dates 19/Jul/05 11/Aug/05 8/Nov/05 20/Dec/05 1/Jan/06 (WSE- 6S- 7166 Water MM 36 SIC No PD, RPA BDT 1,440.00 Planned Dates 19/Jul/05 11/Aug/05 N/A N/A 9/Oct/05 N/A N/A N/A N/A N/A N/A N/A 10/Oct/05 17/Oct/05 N/A N/A 25/Oct/05 1/Nov/05 30/Oct/08 (Others)+ Planned Days 23 1 0 0 1 0 0 0 0 0 0 0 7 7 0 0 1 7 112 6 Supply BWSPP USD 22.15 Engineer GOB(Dev. ) Actual Dates 19/Jul/05 11/Aug/05 5/Feb/06 22/Mar/06 28/Mar/06 (WSE- 6S- 7167 Social MM 36 SIC No PD, RPA BDT 1,440.00 Planned Dates 28/Jun/05 18/Jul/05 N/A N/A 6/Dec/05 N/A N/A N/A N/A N/A N/A N/A 7/Dec/05 14/Dec/05 N/A N/A 22/Dec/05 29/Dec/05 27/Dec/08 (Others)+ Planned Days 20 1 0 0 1 0 0 0 0 0 0 0 7 7 0 0 1 7 191 7 Analyst (SA- BWSPP USD 22.15 RPWS), GOB(Dev. ) Actual Dates 28/Jun/05 18/Jul/05 17/Jan/06 2/Feb/06 1/Mar/06 Jr.Consultan 6S- 7168 Social MM 36 SIC No PD, RPA BDT 1,440.00 Planned Dates 19/Jul/05 11/Aug/05 N/A N/A 6/Dec/05 N/A N/A N/A N/A N/A N/A N/A 7/Dec/05 14/Dec/05 N/A N/A 22/Dec/05 29/Dec/05 27/Dec/08 (Others)+ Planned Days 23 1 0 0 1 0 0 0 0 0 0 0 7 7 0 0 1 7 170 8 Analyst (SA- BWSPP USD 22.15 NPWS), Jr. GOB(Dev. ) Actual Dates 19/Jul/05 11/Aug/05 17/Jan/06 2/Feb/06 5/Feb/06 Consultant 6S- 7169 Training MM 36 SIC No PD, RPA BDT 1,440.00 Planned Dates 19/Jul/05 11/Aug/05 N/A N/A 7/Dec/05 N/A N/A N/A N/A N/A N/A N/A 8/Dec/05 15/Dec/05 N/A N/A 23/Dec/05 30/Dec/05 28/Dec/08 (Others)+ Planned Days 23 1 0 0 1 0 0 0 0 0 0 0 7 7 0 0 1 7 171 9 Coordinator BWSPP USD 22.15 (TC), Jr. GOB(Dev. ) Actual Dates 19/Jul/05 11/Aug/05 24/Jan/06 6/Feb/06 3/Apr/06 Consultant 7S- 7170 Accounts MM 36 SIC No PD, RPA BDT 1,440.00 Planned Dates 28/Jun/05 18/Jul/05 N/A N/A 14/Nov/05 N/A N/A N/A N/A N/A N/A N/A 14/Nov/05 21/Nov/05 N/A N/A 29/Nov/05 6/Dec/05 4/Dec/08 (Others)+ Planned Days 20 1 0 0 223 0 0 0 0 0 0 0 7 7 0 0 1 7 168 0 Officer BWSPP USD 22.15 (ACO), GOB(Dev. ) Actual Dates 28/Jun/05 18/Jul/05 30/Nov/05 20/Dec/05 1/Jan/06 Jr.Consultan 1S-12101 Implementation No. 33 SCSO No PD, RPA BDT4158.00x33 Planned Dates of piped water (Others) - to BWSPP USD 59.40 x 33 Planned Days supply 3 Schemes in Processing Schedule enclosed as Enclosure-'A' Contr Revised Dates 2 villages and S-12133 growth centres acts BDT 137,214.00 Revised Days (33 schemes USD 1,965.82 Actual Dates under 33 separate BWSPP PROCPLAN-revised July 2009.xls S-Processing Schedule-R1 Page 31 of 34 S Package Description of Unit Quantit Procure Prior Contract Source of Estimated Cost (BDT in Time Codes for Advertise for Receive Send Short Approval / GOB Issuance of Receipt of Evaluation Send Tech. Approval / Tech. Public Final Eval. Negotiate & Send Draft Approval / GOB Signing of Time Completion l Procurement y ment Revi Approving Fund '000; USD in '000) Processing EOI / Issue EOIs from list & Draft 'no Approval to RFP to Proposals of Eval. 'no Eval.Approv Opening of of Prepare draft Negotiated 'no Approval on Contract requi of Contract No. Method ew Authority . Item RFA to IC consultants RFP to IDA objection' to short list / Short Listed (Technical & Technical Report to objection' al by Financial Proposals negotiated Contract to objection' Final Eval. red implementati (Yes/ N for short list and & RFP by Firms Financial) Proposals IDA for to Approving Envelopes (Technical & contract IDA for to draft Report with upto on No) o approval RFP only Approval Technical Authority (Proposals) Financial NOC negotiated recommend Cont Evaluation (GOB) Combined)/I contract ations of ract ssue letter winning signi for Interview firms ng for SIC 5 6 10 11 12 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 7 8 9 1S-12134 Implementation No. 10 SCSO No PD, RPA BDT4158.00x10 Planned Dates of piped water (Others) - BWSPP Planned Days to supply Contr USD 59.40 x 10 3 Schemes in acts Processing Schedule enclosed as Enclosure-'A' 2S-12143 villages and BDT 41,580.00 growth centres Actual Dates (10 schemes USD 595.70 under 10 separate contracts) as transferred from BAMWSP. 1S-12144 Implementation No. 37 SCSO No PD, RPA BDT4158.00x75 Planned Dates of piped water (Others) - to Contr BWSPP USD 59.40 x 75 Planned Days supply 3 Schemes in acts Processing Schedule enclosed as Enclosure-'A' 12180 2S- BDT 153,846.00 villages and growth centres USD 2,204.10 Actual Dates (37 schemes under 37 separate 4S- 42219 Selection of a No. 1 QCBS No PD, RPA BDT 1,500.00 Planned Dates 15/Nov/06 30/Nov/06 N/A N/A 8/Dec/06 10/Dec/06 7/Jan/07 14/Jan/07 N/A N/A 16/Jan/07 23/Jan/07 28/Jan/07 31/Jan/07 N/A N/A 1/Feb/07 4/Feb/07 22/Jul/07 Consulting (Others)+ 2 Contr BWSPP USD 21.49 Planned Days 0 15 0 0 1 28 7 0 0 1 7 5 3 0 0 1 3 81 168 Firm for GOB(Dev. 2 Developent of act ) Revised Dates 15/Mar/07 30/Mar/07 N/A N/A 7/Apr/07 9/Apr/07 7/May/07 14/May/07 N/A N/A 16/May/07 23/May/07 28/May/07 31/May/07 N/A N/A 1/Jun/07 4/Jun/07 19/Nov/07 an Integrated Database Revised Days 0 15 0 0 1 2 28 7 0 0 1 7 5 3 0 0 1 3 81 168 (RPWS, Actual Dates PPWS, M&E, Planned Dates 4S- 42220 Selection of a No. 1 QCBS No PD, RPA BDT 1,000.00 20/Nov/06 5/Dec/06 N/A N/A 13/Dec/06 15/Dec/06 12/Jan/07 19/Jan/07 N/A N/A 21/Jan/07 28/Jan/07 2/Feb/07 5/Feb/07 N/A N/A 6/Feb/07 9/Feb/07 27/Jul/07 Consulting (Others)+ 2 Contr BWSPP USD 14.33 Planned Days 0 15 0 0 1 2 28 7 0 0 1 7 5 3 0 0 1 3 81 168 Firm for GPS GOB(Dev. act Revised Dates survey and ) GIS based Revised Days Database Actual Dates development. 4S- 42221 Selection of a No. 1 QCBS No PD, RPA BDT 1,000.00 Planned Dates 25/Nov/06 10/Dec/06 N/A N/A 18/Dec/06 20/Dec/06 17/Jan/07 24/Jan/07 N/A N/A 26/Jan/07 2/Feb/07 7/Feb/07 10/Feb/07 N/A N/A 11/Feb/07 14/Feb/07 9/May/07 Consulting (Others)+ 2 Contr BWSPP USD 14.33 Planned Days 0 15 0 0 1 2 28 7 0 0 1 7 5 3 0 0 1 3 81 84 Firm for GOB(Dev. act Revised Dates 5/Apr/07 20/Apr/07 N/A N/A 28/Apr/07 30/Apr/07 28/May/07 4/Jun/07 N/A N/A 6/Jun/07 13/Jun/07 18/Jun/07 21/Jun/07 N/A N/A 22/Jun/07 25/Jun/07 17/Sep/07 Spatial ) Analysis of Revised Days 0 15 0 0 1 2 28 7 0 0 1 7 5 3 0 0 1 3 81 84 NPWS areas. Actual Dates S- 42222 Selection of No. 1 QCBS No PD, RPA BDT 3,076.22 Planned Dates 10/Nov/06 25/Nov/06 N/A N/A 2/Dec/06 9/Dec/06 6/Jan/07 13/Jan/07 N/A N/A 15/Jan/07 18/Jan/07 20/Jan/07 22/Jan/07 N/A N/A 23/Jan/07 26/Jan/07 23/Feb/07 Training Firm for (Others)+ imparting training Contr BWSPP on (i) National GOB(Dev. workshop on act ) Planned Days 0 15 0 0 7 28 7 0 0 1 3 2 2 0 0 1 3 77 28 USD 44.07 challenges and prospects of 7 BWSPP, (ii) Workshop on Revised Dates 15/Apr/07 30/Apr/07 N/A N/A 7/May/07 14/May/07 11/Jun/07 18/Jun/07 N/A N/A 20/Jun/07 23/Jun/07 25/Jun/07 27/Jun/07 N/A N/A 28/Jun/07 1/Jul/07 29/Jul/07 social mobilization and resource management for sponsors, (iii) Revised Days 0 15 0 0 7 28 7 0 0 1 3 2 2 0 0 1 3 77 28 Accounting system to be practised in 7 piped water supply system, (iv) Actual Dates Revenue accounting, invoicing, collection, and cash management, (v) Reconcilitation of revenue and 4S- 42223 Selection of No. 1 SSS No PD, RPA BDT 299.20 Planned Dates 15/Nov/06 30/Nov/06 N/A N/A 7/Dec/06 14/Dec/06 11/Jan/07 18/Jan/07 N/A N/A 20/Jan/07 23/Jan/07 25/Jan/07 27/Jan/07 N/A N/A 28/Jan/07 31/Jan/07 28/Feb/07 Training Firm (Others)+ 2 Contr BWSPP USD 4.29 Planned Days 0 15 0 0 7 28 7 0 0 1 3 2 2 0 0 1 3 77 28 for imparting GOB(Dev. 7 act Revised Dates Training on ) 30/Jul/07 14/Aug/07 N/A N/A 21/Aug/07 28/Aug/07 25/Sep/07 2/Oct/07 N/A N/A 4/Oct/07 7/Oct/07 9/Oct/07 11/Oct/07 N/A N/A 12/Oct/07 15/Oct/07 12/Nov/07 GPS/GIS/RS, Revised Days 0 15 0 0 7 28 7 0 0 1 3 2 2 0 0 1 3 77 28 both for Rural 7 and Urban Actual Dates component BWSPP PROCPLAN-revised July 2009.xls S-Processing Schedule-R1 Page 32 of 34 S Package Description of Unit Quantit Procure Prior Contract Source of Estimated Cost (BDT in Time Codes for Advertise for Receive Send Short Approval / GOB Issuance of Receipt of Evaluation Send Tech. Approval / Tech. Public Final Eval. Negotiate & Send Draft Approval / GOB Signing of Time Completion l Procurement y ment Revi Approving Fund '000; USD in '000) Processing EOI / Issue EOIs from list & Draft 'no Approval to RFP to Proposals of Eval. 'no Eval.Approv Opening of of Prepare draft Negotiated 'no Approval on Contract requi of Contract No. Method ew Authority . Item RFA to IC consultants RFP to IDA objection' to short list / Short Listed (Technical & Technical Report to objection' al by Financial Proposals negotiated Contract to objection' Final Eval. red implementati (Yes/ N for short list and & RFP by Firms Financial) Proposals IDA for to Approving Envelopes (Technical & contract IDA for to draft Report with upto on No) o approval RFP only Approval Technical Authority (Proposals) Financial NOC negotiated recommend Cont Evaluation (GOB) Combined)/I contract ations of ract ssue letter winning signi for Interview firms ng for SIC 5 6 10 11 12 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 7 8 9 4S- 42224 Selection of No. 1 QCBS No PD, RPA BDT 640.00 Planned Dates 25/Nov/06 10/Dec/06 N/A N/A 17/Dec/06 24/Dec/06 21/Jan/07 28/Jan/07 N/A N/A 30/Jan/07 2/Feb/07 4/Feb/07 6/Feb/07 N/A N/A 7/Feb/07 10/Feb/07 11/May/07 Training Firm (Others)+ 2 Contr BWSPP USD 9.17 Planned Days 0 15 0 0 7 28 7 0 0 1 3 2 2 0 0 1 3 77 90 for imparting GOB(Dev. 7 act Revised Dates training on ) 15/Oct/07 30/Oct/07 N/A N/A 6/Nov/07 13/Nov/07 11/Dec/07 18/Dec/07 N/A N/A 20/Dec/07 23/Dec/07 25/Dec/07 27/Dec/07 N/A N/A 28/Dec/07 31/Dec/07 30/Mar/08 Computer Revised Days 0 15 0 0 7 28 7 0 0 1 3 2 2 0 0 1 3 77 90 Softwares for 7 different levels Actual Dates of participants. 4S- 42225 Selection of No. 1 SIC No PD, RPA BDT 3,700.00 Planned Dates 15/Oct/06 30/Oct/06 N/A N/A 5/Nov/06 N/A N/A N/A N/A N/A N/A N/A 6/Nov/06 13/Nov/06 N/A N/A 20/Nov/06 27/Nov/06 26/Nov/09 Individual (Others)+ 2 Contr BWSPP USD 53.01 Planned Days 0 15 0 0 1 0 0 0 0 0 0 0 7 7 0 0 1 7 43 1095 Consultant GOB(Dev. act Revised Dates 5/Dec/07 20/Dec/07 N/A N/A 26/Dec/07 N/A N/A N/A N/A N/A N/A N/A 27/Dec/07 3/Jan/08 N/A N/A 10/Jan/08 17/Jan/08 27/Mar/08 (International) ) for WSP. (70 Revised Days 0 15 0 0 1 0 0 0 0 0 0 0 7 7 0 0 1 7 43 70 Man Actual Dates Days) Planned Dates 20/Oct/06 4/Nov/06 N/A N/A 10/Nov/06 N/A N/A N/A N/A N/A N/A N/A 11/Nov/06 18/Nov/06 N/A N/A 25/Nov/06 2/Dec/06 1/Dec/09 4S- 42226 Selection of No. 1 SIC No PD, RPA BDT 840.00 Individual (Others)+ 2 Contr BWSPP USD 12.03 Planned Days 0 15 0 0 1 0 0 0 0 0 0 0 7 7 0 0 1 7 43 1095 Consultant GOB(Dev. act Revised Dates #VALUE! N/A N/A #VALUE! N/A N/A N/A N/A N/A N/A N/A #VALUE! #VALUE! N/A N/A #VALUE! #VALUE! #VALUE! (National) for ) WSP. (70 Revised Days 0 15 0 0 1 0 0 0 0 0 0 0 7 7 0 0 1 7 ##### 70 Man Actual Dates Days) Planned Dates 27/Nov/06 12/Dec/06 20/Dec/06 27/Dec/06 20/Dec/06 22/Dec/06 19/Jan/07 26/Jan/07 27/Jan/07 3/Feb/07 4/Feb/07 11/Feb/07 16/Feb/07 19/Feb/07 20/Feb/07 27/Feb/07 28/Feb/07 3/Mar/07 4/Mar/08 4S- 42227 Selection of No. 1 QCBS No PD, RPA BDT 1,900.00 Consulting (Others)+ 2 Contr BWSPP Planned Days 0 15 1 7 1 28 7 1 7 1 7 5 3 1 7 1 3 104 364 Firm for GOB(Dev. USD 27.22 2 production of act ) Revised Dates 27/Nov/06 12/Dec/06 21/Apr/07 28/Apr/07 29/Apr/07 1/May/07 29/May/07 5/Jun/07 6/Jun/07 13/Jun/07 14/Jun/07 21/Jun/07 26/Jun/07 29/Jun/07 30/Jun/07 7/Jul/07 8/Jul/07 11/Jul/07 12/Jul/08 TV and Radio spots Revised Days 0 15 1 7 1 28 7 1 7 1 7 5 3 1 7 1 3 104 364 highlighting 2 key messages Actual Dates of the project 2/22/2007 3/21/2007 4S- 42228 Selection of No. 1 QCBS No PD, RPA BDT 2,900.00 Planned Dates 15/Oct/06 30/Oct/06 7/Nov/06 14/Nov/06 7/Nov/06 9/Nov/06 7/Dec/06 14/Dec/06 15/Dec/06 22/Dec/06 23/Dec/06 30/Dec/06 4/Jan/07 7/Jan/07 8/Jan/07 15/Jan/07 16/Jan/07 19/Jan/07 23/Jul/07 Consulting (Others)+ 2 Contr BWSPP USD 41.55 Planned Days 0 15 1 7 1 28 7 1 7 1 7 5 3 1 7 1 3 104 182 Firm for GOB(Dev. 2 act Revised Dates Production of ) 21/Apr/07 28/Apr/07 29/Apr/07 1/May/07 29/May/07 5/Jun/07 6/Jun/07 13/Jun/07 14/Jun/07 21/Jun/07 26/Jun/07 29/Jun/07 30/Jun/07 7/Jul/07 8/Jul/07 11/Jul/07 12/Jul/08 thematic 2-D Revised Days 0 15 1 7 1 28 7 1 7 1 7 5 3 1 7 1 3 104 364 cartoon to 2 address Actual Dates children 2/22/2007 3/21/2007 4S- 42229 Selection of No. 1 QCBS No PD, RPA BDT 1,200.00 Planned Dates 30/Oct/06 14/Nov/06 N/A N/A 22/Nov/06 24/Nov/06 22/Dec/06 29/Dec/06 N/A N/A 31/Dec/06 7/Jan/07 12/Jan/07 15/Jan/07 N/A N/A 16/Jan/07 19/Jan/07 23/Jul/07 Consulting (Others)+ 2 Contr BWSPP USD 17.19 Planned Days 0 15 0 0 1 28 7 0 0 1 7 5 3 0 0 1 3 81 182 Firm for GOB(Dev. 2 act Revised Dates organising ) 21/Apr/07 28/Apr/07 29/Apr/07 1/May/07 29/May/07 5/Jun/07 6/Jun/07 13/Jun/07 14/Jun/07 21/Jun/07 26/Jun/07 29/Jun/07 30/Jun/07 7/Jul/07 8/Jul/07 11/Jul/07 12/Jul/08 Cultural Revised Days 0 15 1 7 1 28 7 1 7 1 7 5 3 1 7 1 3 104 364 program 2 through Actual Dates traditional folk 2/22/2007 3/21/2007 4S- 62230 Selection of No. 1 QCBS Yes Chief RPA BDT 19,520.00 Planned Dates 7/Feb/07 22/Feb/07 N/A N/A 2/Mar/07 4/Mar/07 1/Apr/07 8/Apr/07 N/A N/A 10/Apr/07 17/Apr/07 22/Apr/07 25/Apr/07 N/A N/A 26/Apr/07 29/Apr/07 22/Aug/07 Consulting Engineer (Others)+ USD 2 Contr 279.66 Planned Days 0 15 0 0 1 2 28 7 0 0 1 7 5 3 0 0 1 3 81 112 Firm for GOB(Dev. act Revised Dates 30/May/07 27/Jun/07 27/Jul/07 11/Aug/07 26/Aug/07 28/Aug/07 9/Oct/07 23/Oct/07 24/Oct/07 1/Nov/07 22/Nov/07 23/Nov/07 26/Nov/07 11/Dec/07 28/Jan/08 4/Feb/08 25/Feb/08 3/Mar/08 30/Jun/09 conducting ) yearly Revised Days 0 28 30 15 15 2 42 14 1 7 20 1 3 10 1 7 20 7 223 515 Community Actual Dates Survey. 4S- 72231 Selection No. 1 SIC No PD, RPA BDT 450.00 Planned Dates 25/Oct/06 11/Nov/06 N/A N/A 12/Nov/06 N/A N/A N/A N/A N/A N/A N/A 19/Nov/06 26/Nov/06 N/A N/A 27/Nov/06 4/Dec/06 21/May/07 (Hiring) of (Others)+ 2 Contr BWSPP USD 6.45 Planned Days 0 17 0 0 1 0 0 0 0 0 0 0 7 7 0 0 1 7 40 168 Short term GOB(Dev. act (6 Revised Dates 10/Apr/07 27/Apr/07 N/A N/A 28/Apr/07 N/A N/A N/A N/A N/A N/A N/A 5/May/07 12/May/07 N/A N/A 13/May/07 20/May/07 4/Nov/07 WS ) Consultant. MM) Revised Days 17 17 0 0 1 0 0 0 0 0 0 0 7 7 0 0 1 7 57 168 Actual Dates 4S- 72232 Selection No. 1 SIC No PD, RPA BDT 450.00 Planned Dates 20/Oct/06 6/Nov/06 N/A N/A 7/Nov/06 N/A N/A N/A N/A N/A N/A N/A 14/Nov/06 21/Nov/06 N/A N/A 22/Nov/06 29/Nov/06 16/May/07 (Hiring) of (Others)+ 2 Contr BWSPP USD 6.45 Planned Days 0 17 0 0 1 0 0 0 0 0 0 0 7 7 0 0 1 7 40 168 Short term GOB(Dev. act (6 Revised Dates 10/Apr/07 27/Apr/07 N/A N/A 28/Apr/07 N/A N/A N/A N/A N/A N/A N/A 5/May/07 12/May/07 N/A N/A 13/May/07 20/May/07 4/Nov/07 Consultant. ) MM) Revised Days 17 17 0 0 1 0 0 0 0 0 0 0 7 7 0 0 1 7 57 168 Actual Dates BWSPP PROCPLAN-revised July 2009.xls S-Processing Schedule-R1 Page 33 of 34 S Package Description of Unit Quantit Procure Prior Contract Source of Estimated Cost (BDT in Time Codes for Advertise for Receive Send Short Approval / GOB Issuance of Receipt of Evaluation Send Tech. Approval / Tech. Public Final Eval. Negotiate & Send Draft Approval / GOB Signing of Time Completion l Procurement y ment Revi Approving Fund '000; USD in '000) Processing EOI / Issue EOIs from list & Draft 'no Approval to RFP to Proposals of Eval. 'no Eval.Approv Opening of of Prepare draft Negotiated 'no Approval on Contract requi of Contract No. Method ew Authority . Item RFA to IC consultants RFP to IDA objection' to short list / Short Listed (Technical & Technical Report to objection' al by Financial Proposals negotiated Contract to objection' Final Eval. red implementati (Yes/ N for short list and & RFP by Firms Financial) Proposals IDA for to Approving Envelopes (Technical & contract IDA for to draft Report with upto on No) o approval RFP only Approval Technical Authority (Proposals) Financial NOC negotiated recommend Cont Evaluation (GOB) Combined)/I contract ations of ract ssue letter winning signi for Interview firms ng for SIC 5 6 10 11 12 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 7 8 9 4S- 72233 Selection No. 2 SIC No PD, RPA BDT 900.00 Planned Dates 30/Oct/06 16/Nov/06 N/A N/A 17/Nov/06 N/A N/A N/A N/A N/A N/A N/A 24/Nov/06 1/Dec/06 N/A N/A 2/Dec/06 9/Dec/06 26/May/07 (Hiring) of (Others)+ 2 Contr BWSPP USD 12.89 Planned Days 0 17 0 0 1 0 0 0 0 0 0 0 7 7 0 0 1 7 40 168 Short term GOB(Dev. act Actual Dates 15/Nov/06 11/Dec/06 14/Jan/07 21/Jan/07 22/Jan/07 05/02/2007 & 5/Feb/07 Consultant for ) RPWS. (6.9 20/02/2007 06/02/2007 & 20/02/2007 MM 4S- 72234 Selection of No. 1 SIC No PD, RPA BDT 75.00 Planned Dates 27/Oct/06 11/Nov/06 N/A N/A 18/Nov/06 25/Nov/06 23/Dec/06 30/Dec/06 N/A N/A 1/Jan/07 4/Jan/07 6/Jan/07 8/Jan/07 N/A N/A 9/Jan/07 12/Jan/07 9/Feb/07 Consultant for (Others)+ 2 Contr BWSPP USD 1.07 Planned Days 0 15 0 0 7 7 28 7 0 0 1 3 2 2 0 0 1 3 77 28 Bengali GOB(Dev. act (1 Revised Dates 15/Apr/07 2/May/07 N/A N/A 3/May/07 N/A N/A N/A N/A N/A N/A N/A 10/May/07 17/May/07 N/A N/A 18/May/07 25/May/07 9/Nov/07 Translation of ) Guidelines MM) Revised Days 15 17 0 0 1 0 0 0 0 0 0 0 7 7 0 0 1 7 55 168 Actual Dates 4S- 72235 Development No. 1 DC No PD, RPA BDT 10.00 Planned Dates 25/Nov/06 10/Dec/06 N/A N/A 18/Dec/06 20/Dec/06 17/Jan/07 24/Jan/07 N/A N/A 26/Jan/07 2/Feb/07 7/Feb/07 10/Feb/07 N/A N/A 11/Feb/07 14/Feb/07 15/Apr/07 of detailed (Others)+ 2 Contr BWSPP USD 0.14 Planned Days 0 15 0 0 1 2 28 7 0 0 1 7 5 3 0 0 1 3 81 60 Architectural GOB(Dev. act Revised Dates 5/Dec/07 20/Dec/07 N/A N/A 28/Dec/07 30/Dec/07 27/Jan/08 3/Feb/08 N/A N/A 5/Feb/08 12/Feb/08 17/Feb/08 20/Feb/08 N/A N/A 21/Feb/08 24/Feb/08 24/Apr/08 Plan of ) BWSPP Revised Days 0 15 0 0 1 2 28 7 0 0 1 7 5 3 0 0 1 3 81 60 Office. Actual Dates S- 72236 Procurement MM 19 SIC No PD, RPA BDT 1,425.00 Planned Dates 15/Mar/07 4/Apr/07 N/A N/A 5/Apr/07 N/A N/A N/A N/A N/A N/A N/A 6/Apr/07 13/Apr/07 N/A N/A 21/Apr/07 28/Apr/07 17/Dec/08 Specialist (Others)+ Planned Days 20 1 0 0 1 0 0 0 0 0 0 0 7 7 0 0 1 7 58 USD 21.92 (PS), Actual Dates S- 72237 Consultant MM Environment 22 SIC No PD, RPA BDT 1,650.00 Planned Dates 15/Mar/07 4/Apr/07 N/A N/A 5/Apr/07 N/A N/A N/A N/A N/A N/A N/A 6/Apr/07 13/Apr/07 N/A N/A 21/Apr/07 28/Apr/07 17/Dec/08 al (Others)+ BWSPP GOB(Dev. USD 25.38 Planned Days 20 1 0 0 1 0 0 0 0 0 0 0 7 7 0 0 1 7 58 Coordinator (EC), Actual Dates 4S- 42238 Isotopic study No. 1 SSS No PD, RPA BDT 2,923.30 Planned Dates 5/Jul/07 20/Jul/07 N/A N/A 28/Jul/07 30/Jul/07 27/Aug/07 3/Sep/07 N/A N/A 5/Sep/07 12/Sep/07 17/Sep/07 20/Sep/07 N/A N/A 21/Sep/07 24/Sep/07 23/Sep/09 of Deep (Others)+ 2 Contr BWSPP USD 41.88 Planned Days 0 15 0 0 1 28 7 0 0 1 7 5 3 0 0 1 3 81 730 Ground Water - GOB(Dev. 2 MOU of act ) Actual Dates BWSPP with BAEC Planned Dates 15/Apr/07 30/Apr/07 N/A N/A 6/Jun/07 8/Jun/07 6/Jul/07 3/Aug/07 N/A N/A 11/Aug/07 18/Aug/07 23/Aug/07 28/Aug/07 N/A N/A 4/Sep/07 11/Sep/07 8/Apr/08 4S- 42239 Selection of No. 1 LCS No Chief RPA BDT 11,500.00 Sponsors/Priv (Others)+ 2 Contr Enginee USD 164.76 Planned Days 0 15 0 0 30 28 28 0 0 7 7 5 5 0 0 7 7 149 210 ate Firms for GOB(Dev. 2 water act r ) Actual Dates sampling & supplying water analysis report from 7712 specific hand tubewells and collection of GPS readings from these point sources in different Upazilas. 1S-12240 Implementation No. 23 SCSO No PD, RPA BDT4158.00x23 Planned Dates of piped water (Others) - to Contr BWSPP USD 59.40 x 23 Planned Days supply 3 Schemes in acts Processing Schedule enclosed as Enclosure-'A' Revised Dates 2 villages and S-12262 growth centres BDT 95,634.00 Revised Days (23 schemes USD 1366.2 Actual Dates under 23 separate contracts) Total BDT 722,506.58 BWSPP PROCPLAN-revised July 2009.xls S-Processing Schedule-R1 Page 34 of 34