India - Coal Fired Generation Rehabilitation Project : procurement plan (Vol. 3 of 3) : Procurement plan for Maharashtra

 Goods Procurement Ref. # Selection Method Financing Share MAHARASHTRA Type-Category Days Interval Days Interval Days Interval Days Interval Days Interval Plan / Actual India Coal-Fired Generation Estimated Estimated IBRD/GEF Bid 1st stage Rehabilitation Project (Page Cost/Actual if Bank No 1st stage Bid No Cost/Actual if Financing document Invitation evaluation 1) in Rs (Rs Review Objection Opening Objection in USD (USD) submis-sion report Procurement Plan as of date in file million) name 1 07/13/2011 2:15 3 4 5 6 8 7 9 10 11 12 13 14 15 16 17 18 19 20 21 P Boiler-turbine-generator G-S&I 3,962.28 90,051,818 66,638,345 74% ICB Prior 14-Apr-10 43 27-May-10 72 07-Aug-10 192 15-Feb-11 45 30-May-11 28 27-Jun-11 A P Coal-handling plant G-S&I 356.26 8,096,818 5,991,645 74% ICB Prior 30-May-11 14 13-Jun-11 30 13-Jul-11 60 11-Sep-11 90 10-Dec-11 15 25-Dec-11 A P Balance of plant G-S&I 241.15 5,480,682 4,055,705 74% ICB Prior 15-May-11 14 29-May-11 30 28-Jun-11 60 27-Aug-11 90 25-Nov-11 15 10-Dec-11 A Electrical system P G-S&I 300.47 6,828,864 5,053,359 74% ICB Prior 17-Jun-10 222 25-Jan-11 30 15-May-11 60 14-Jul-11 90 12-Oct-11 15 27-Oct-11 package A P Unallocated Goods Days Execution Days Interval Days Interval Days Interval Days Interval Days Interval Days Interval Plan / Actual 2nd stage 2nd stage Contract Contract Continued evaluation No Objection Start Completion Bid Opening Award Signature report 1 07/13/2011 2:15 22 23 24 25 26 27 28 23 24 25 26 27 28 29 P Boiler-turbine-generator 60 26-Aug-11 45 10-Oct-11 28 07-Nov-11 30 07-Dec-11 25 01-Jan-12 40 10-Feb-12 900 29-Jul-14 A P Coal-handling plant 0 25-Dec-11 0 25-Dec-11 0 25-Dec-11 30 24-Jan-12 40 04-Mar-12 40 13-Apr-12 837 29-Jul-14 A P Balance of plant 0 10-Dec-11 0 10-Dec-11 0 10-Dec-11 30 09-Jan-12 40 18-Feb-12 40 29-Mar-12 852 29-Jul-14 A Electrical system P 0 27-Oct-11 0 27-Oct-11 0 27-Oct-11 30 26-Nov-11 40 05-Jan-12 40 14-Feb-12 896 29-Jul-14 package A P Unallocated Total Goods 4,860.16 110,458,182 81,739,055  Technical Assistance (TA) Procurement Ref. # Selection Method Financing Share Type-Category Days Interval Days Interval Days Interval Days Interval Days Interval Plan / Actual MAHARASHTRA Estimated Estimated IBRD/GEF Advertising Short Listing India Coal-Fired Generation Cost/Actual if Bank Reception of No Invitation for Proposal Cost/Actual if Financing Expression of and RFP Rehabilitation Project in Rs (Rs Review EOI Objection RFP Submis-sion in USD (USD) Interest ready (Page 2) million) 1 07/13/2011 2:15 3 4 5 6 8 7 9 10 11 12 13 14 15 16 17 18 19 20 21 P Koradi 6 implementation support TA 15.40 350,000 350,000 100% QCBS Prior 20-Mar-10 31 20-Apr-10 344 30-Mar-11 14 13-Apr-11 10 23-Apr-11 30 23-May-11 A P Koradi 6 quality assurance TA 6.60 150,000 150,000 100% QCBS Post 26-Apr-11 30 26-May-11 30 25-Jun-11 0 25-Jun-11 10 05-Jul-11 30 04-Aug-11 A P Mahagenco capacity building TA 35.20 800,000 800,000 100% QCBS Prior PENDING 30 #VALUE! 30 #VALUE! 14 #VALUE! 10 #VALUE! 30 #VALUE! A DECISION P Chandrapur 1&2 design cons. TA 14.05 319,318 319,318 100% QCBS Prior 01-Nov-08 14 15-Nov-08 124 19-Mar-09 8 27-Mar-09 356 18-Mar-10 67 24-May-10 A P Rapid social assessment 3 plants TA 1.26 28,636 28,636 100% QCBS Post 22-Oct-09 22 13-Nov-09 168 30-Apr-10 14 14-May-10 21 04-Jun-10 57 31-Jul-10 A P Chandrapur 1&2 EADD TA 3.70 84,091 84,091 100% QCBS Post 11-Aug-09 14 25-Aug-09 104 07-Dec-09 14 21-Dec-09 169 08-Jun-10 37 15-Jul-10 A P Bhusawal 2 design cons. TA 10.62 241,364 241,364 100% QCBS Prior 11-Dec-08 67 16-Feb-09 435 27-Apr-10 13 10-May-10 10 20-May-10 57 16-Jul-10 A P Bhusawal 2 EADD TA 2.63 59,773 59,773 100% QCBS Post 22-Oct-09 22 13-Nov-09 166 28-Apr-10 17 15-May-10 20 04-Jun-10 57 31-Jul-10 A P Parli 3 design consultant TA 18.70 425,000 425,000 100% QCBS Prior 27-Nov-09 50 16-Jan-10 124 20-May-10 14 03-Jun-10 49 22-Jul-10 30 21-Aug-10 A P Parli 3 EADD TA 2.75 62,500 62,500 100% QCBS Post 24-Mar-10 17 10-Apr-10 52 01-Jun-10 0 01-Jun-10 38 09-Jul-10 34 12-Aug-10 A P Unallocated Technical Assistance (TA) Days Interval Days Interval Days Interval Days Interval Days Interval Days Interval Days Interval Plan / Actual Technical Contract Continued No Objection Draft contract No Objection Start Completion Evaluation Signature 1 07/13/2011 2:15 22 23 24 25 26 27 28 29 30 31 32 33 34 35 P Koradi 6 implementation support 30 22-Jun-11 14 06-Jul-11 30 05-Aug-11 14 19-Aug-11 7 26-Aug-11 30 25-Sep-11 1081 10-Sep-14 A P Koradi 6 quality assurance 30 03-Sep-11 14 17-Sep-11 30 17-Oct-11 14 31-Oct-11 7 07-Nov-11 30 07-Dec-11 1009 11-Sep-14 A P Mahagenco capacity building 30 #VALUE! 14 #VALUE! 30 #VALUE! 14 #VALUE! 7 #VALUE! 30 #VALUE! #VALUE! A P Chandrapur 1&2 design cons. 23 16-Jun-10 36 22-Jul-10 30 21-Aug-10 9 30-Aug-10 42 11-Oct-10 14 25-Oct-10 240 22-Jun-11 A P Rapid social assessment 3 plants 74 13-Oct-10 97 18-Jan-11 44 03-Mar-11 14 17-Mar-11 7 24-Mar-11 30 23-Apr-11 240 19-Dec-11 A P Chandrapur 1&2 EADD 15 30-Jul-10 3 02-Aug-10 36 07-Sep-10 27 04-Oct-10 8 12-Oct-10 34 15-Nov-10 210 13-Jun-11 A P Bhusawal 2 design cons. 46 31-Aug-10 38 08-Oct-10 84 31-Dec-10 47 16-Feb-11 7 23-Feb-11 30 25-Mar-11 240 20-Nov-11 A P Bhusawal 2 EADD 62 01-Oct-10 21 22-Oct-10 82 12-Jan-11 34 15-Feb-11 7 22-Feb-11 30 24-Mar-11 210 20-Oct-11 A P Parli 3 design consultant 67 27-Oct-10 113 17-Feb-11 60 18-Apr-11 14 02-May-11 7 09-May-11 30 08-Jun-11 240 03-Feb-12 A P Parli 3 EADD 55 06-Oct-10 75 20-Dec-10 60 18-Feb-11 14 04-Mar-11 7 11-Mar-11 30 10-Apr-11 210 06-Nov-11 A P Unallocated Total TA 110.91 2,520,682 2,520,682 Front-end Fee 147,500 Maharashtra Grand Total 4971.07 112,978,864 84,407,236 IBRD Loan 59,000,000 Rs/USD: 44.0 GEF Goods 12,450,000 GEF TA 3,300,000 Total IBRD/GEF 74,750,000 Project Closing Date: 11/30/2014 Difference Plan/Financing -9,657,236 Front-end Fee has already been paid to the World Bank. It reduces available IBRD funds as compared to amount in sub-loan agreement. Disbursements Cost Percentages (Calendar Quarters) Contract Completion Contract Signature Financing Share Funding Source MAHARASHTRA India Coal-Fired Generation Estimated Rehabilitation Project Cost/Actual if Disbursement Schedule as of date in in USD file name 2010 2011 2012 2013 2014 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Boiler-turbine-generator IBRD-GEF 90,051,818 74% 01-Jan-12 29-Jul-14 10% 10% 10% 10% 20% 20% 10% 10% Coal-handling plant IBRD-GEF 8,096,818 74% 04-Mar-12 29-Jul-14 10% 10% 10% 10% 20% 20% 10% 10% Balance of plant IBRD-GEF 5,480,682 74% 18-Feb-12 29-Jul-14 10% 10% 10% 10% 20% 20% 10% 10% Electrical system