SL Contract Contract No. Package Description

Number

1 2 3

1 W-I Replacement of Trunk Sewer

2 W-2 Rehabilitation of Lifting I Pumping Stations

3 W-3 Rehabilitation of Sewers

4 W-4 Rehabilitation and augmentation of paglaSTP

5 W-5 Laying of Branch sewers

6 W-6 Construction of Storm Water Pumping Station atRampura

7 W-7 Construction of Storm Water Pumping Station at Kamlapur

8 W-8A Rehabilitation and Up gradation of Abdullapur, Shajadpur and

Dhaka Water Supply and Sanitation Project IDA Credit No. 4506-BD

Dhaka Wasa, WASA Bhaban - - ~ ~ --- ----- - ---- --- ---- --------- ... -----------P t Plan for Works Contract - ---~-- -- --C --7 ----

Unit Qty/ Estimated Procedure! PPA/ Prior Nos. Price in US$ Method BO ReviewZ

'000 (Actual (Yes/ Contract Price No) in Contract Currency)

4 5 6 7 8 9

Km 24 10642.86 ICB BO Yes

no. 4 2142.86 NCB PPA No

Km 100 11428.58 ICBINCB BO Yes

lot 1 3571.43 NCBIICB PPA Yes

Km 160 16947.09 ICBINCB BO Yes

no. I 28,872.86 ICB BO Yes (Two-stage)

no. I 18139.29 ICB BO Yes (Two-stage)

Km 1964.13 NCB PPA Yes (Tk 13,74,89,382)

~reA\~" d';; ,., Procurement Plan for Works Contract

~-~

Planned Planned Planned Date Date of Bid Date of of Opening Contract Completion (Actual Signing (Actual Date Date of Bid (Actual of Opening) Date of Completion)

Contract Signing)

10 11 12

- - -

- - -

- - -

- - -

- - -(19.07.10) 31.03.12 30.06.13

(19.07.10) 31.03.12 30.06.13

(08.12.09) (18.03.10) 19.09.11

Page 1 of7 DWSSP

~

Name of Progress of Remarks Contractor Procurement

as of Sep30, 2011

13 14 15

- After obtaining detailed design and bidding documents from 'Sewerage Master Plan' consultant Plan to be made

- - Do.

- - Do. ,

- - Do.

- - Do.

- Stage-II bid Bid will be has been opened on invited Ol.lLlI

- Stage-II bid Bid will be has been opened on invited 01.11.11

Parisha Contract is This is the Trade running 1st works Systems Contract Ltd which is

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SI. Contract Contract Unit Qtyf Estimated Procedure! PPAI Prior Planned Planned Planned Date Name of Progress of Remarks No. Package Description Nos. Price in US$ Method BG Review2 Date of Bid Date of of Contractor Procurement

Number '000 (Actual (Yes! Opening Contract Completion as of Sep30, Contract Price No) (Actual Signing (Actual Date 2011 in Contract Date of Bid (Actual of Currency) Opening) Date of Completion)

Contract Signing)

1 2 3 4 5 6 7 S 9 10 II 12 13 14 15

Shutivola Khal running

9 W-SB Rehabilitation and Km - 2165.69 NCB PPA Yes (OS.12.09) (15.04.10) 15.10.11 Western Contract is -Up gradation of (Tk Engineering running Khilgaon- 15,15,9S,502) (Pvt) Ltd

Bashabo Khal 10 W-SC Rehabilitation and Km - N/A N/A NfA N/A N/A N/A N/A N/A N/A Work will be

Up gradation of implemented

Katasur Khal by Drainage Circle using GOB fund

II W-SD Rehabilitation and KM - N/A N/A N/A N/A N/A N/A N/A N/A N/A Work will be

Up gradation of implemented

Rarnchandrapur by Drainage

KhaI Circle using GOB fund

12 W-SE Rehabilitation and Km - N/A N/A N/A N/A N/A N/A N/A N/A N/A Work will be Up gradation of implemented

Ibrabimpur Khal by Drainage Circle using GOB fund

13 W-SF Rehabilitation and Km 717.15 NCB PPA Yes (21.12.1O) 10.02. II 03.0S.12 NofRFL- Contract is -Up gradation of (Tk (03.02.1l) Rising- running Dif!UIl Khal 4,99,97 110) Monalisa

14 W-SG Rehabilitation and Km 1020.00 NCB PPA Yes (OS.09.10) (12.12.10) 30.06.12 Parisha Contract is -Up gradation of Trade running Baunia Khal (BDT Systems

6,OS,11,S31) Ltd 15 W-SH Rehabilitation and Km 697.15 NCB PPA Yes 31.10.11 29.12.11 30.06.13 Held up for

Up gradation of time being

Kalyanpur main Khal

16 W-SJ Rehabilitation and 994.00 NCB PPA Yes 13.10.11 13.12.11 30.06.13 Bid opened

Up gradation of on 13.10.11

Mohakhali Khal 17 W-SJ Rehabilitation and Km 763.00 NCB PPA Yes 31.10.1l 29.12.11 30.06.13 Bid opened

101 Up gradation of on 03.10.11

Jerani Khal (CH O+SS5 Km to I + 290Km)

IS W-SJ Rehabilitation and 791.34 NCB PPA Yes 1010. II lU2.11 30.06.13 Bid opened

102 Up gradation of on 10.10.11

Jerani KhaI (CH ./

- " -....,.'"

~

S1. Contract Contract Unit Qtyl Estimated Procedure! PPAI Prior Planned Planned Planned Date Name of Progress of Remarks No. Package Description Nos. Price in US$ Method BO Revie~ Date of Bid Date of of Contractor Procurement

Number '000 (Actual (yes I Opening Contract Completion as of Sep30, Contract Price No) (Actual Signing (Actual Date 2011 in Contract Date of Bid (Actual of Currency) Opening) Date of Completion)

Contract SiJz;ning)

1 2 3 4 S 6 7 S 9 10 11 12 13 14 IS

1+ 290 Kmto 1+ 6SSKm)

19 W-SK Rehabilitation and Km 1431.43 NCB PPA Yes Design is Up gradation of under Mirpur Section 2 review by to Digun Khal thePMU

20 W-SL Rehabilitation and Km 767.79 NCB PPA Yes 13.10.11 IS.12.II IS.06.13 Bid opened

101 Up gradation of on 13.10.11

Jerani Khal (CH I +6SSKmto2+ OSSKm)

21 W-SL Rehabilitation and 773.14 NCB PPA Yes IS.10.11 IS.12.II 30.06.13 Bid opened

102 Up gradation of on 18.10.11

Jerani Khal (CH 2 +085 Km to4+ S90Km)

22 W-SM Rehabilitation and 642.00 NCB PPA No Land Up gradation of acquisition Manda Khal on is under

process subject to obtaining permission from the ministry

23 W-8N Rehabilitation and 856.00 NCB PPA No 31.10.11 29.12.II 30.06.13 Design and 101 Up gradation of Estimate

Segunbagicha, revised by Khal (CH -21S- consultant 69S=480Km) under

reviewed PMUandwill be sent to Bank for clearance

24 W-SN Rehabilitation and 1019 NCB PPA No 25.10.11 26. 12. II 30.06.13 Do. 102 Up gradation of

Segunbagicha, Khal (CH -695 -1035 = 340 Km)

/l/~'~"\' (£/ ~-\ Procurement Plan for Works Contract Page 3 of7 DWSSP

~~

~

SL Contract Contract Unit Qtyl Estimated Procedure! PPAI Prior Planned Planned Planned Date Name of Progress of Remarks No. Package Description Nos. Price in US$ Method BG Revie~ Date of Bid Date of of Contractor Procurement

Number '000 (Actual (Yes I Opening Contract Completion as of Sep 30, Contract Price No) (Actual Signing (Actual Date 2011 in Contract Date of Bid (Actual of Currency) Opening) Date of Completion)

Contract Signing)

I 2 3 4 5 6 7 8 9 10 II 12 13 14 15

25 W-8N Rehabilitation and 1022 NCB PPA No 20.10.11 20.12.11 30.06.13 Do. 103 Up gradation of

Segunbagicha, Khal (CH -1035-1400 = 365 Krn)

26 W-8N Rehabilitation and 1036 NCB PPA No 16.10.11 18.12.11 30.06.13 Do. 104 Up gradation of

Segunbagicha, Khal (CH -1400-1885 = 485Krn)

27 W-80 Confluence 285.00 NCB PPA No 30.11.11 29.12.1I 30.06.13 Design is structure of under Segunbagicha, preparation Khilgaon, Bashabo, Gerani and Manda

28 W-9 Land Acquisition Hacter 3 457.15 - - Yes - - - - - Asper GOBRule i

29 W-IO Land Hacter 3 42858 - - Yes - - - - - As and I

Development when required

30 W-llA Work for Support 173.00 NCB PPA No Ol.l 2. II 15.02.12 30.06.13 Bidding Organization for document are Water Supply and review by Sanitation for Low PMU,and income will be sent to communities for Bank for Badda clearance (Ward no. 21)

31 W-llB Work for Support 142.00 NCB PPA No 2U2.11 01.03.12 30.06.13 Do. Organization for Water Supply and Sanitation for Low income communities for Khilgaon (Ward no. 23)

32 W-llC Work for Support 244.00 NCB PPA No 28.12.11 14.03.12 30.06.13 Do. Organization for Water Supply and

~~ ~ \ ProcuremeutPlan for Works Contract Page4of7 d-v? r->~ _~ ~~ ...

DWSSP

SI. Contract Contract Unit Qtyl Estimated Procedure! PPAI Prior Planned Planned Planned Date Name of Progress of Remarks No. Package Description Nos. Price in US$ Method BG Revie~ Date of Bid Date of of Contractor Procurement

Number '000 (Actual (Yes I Opening Contract Completion as of Sep 30, Contract Price No) (Actual Signing (Actual Date 20ll in Contract Date of Bid (Actual of Currency) Opening) Date of Completion)

Contract Signing)

I 2 3 4 5 6 1 8 9 10 11 12 13 14 15 Sanitation for Low income communities for Meradia (Ward no. 26)

33 W-llD Work for Support 1,402.00 NCB PPA No 22.01.12 07.06.12 30.06.13 Organization for Water Supply and Sanitation for Low income communities for Kamrangichar (Zone -1)

34 WollE Work for Support 1,338.00 NCB PPA No 29.01.12 12.04.12 30.06.13 Organization for Water Supply and Sanitation for Low income communities for Kamrangichar (Zone-2)

35 W-lIF Work for Support 1,282.00 NCB PPA No 08.02.12 19.04.12 30.06.13 Organization for Water Supply and Sanitation for Low income communities for Kamrangichar (Zone -3)

36 W-IIG Work for Support 1,084.00 NCB PPA No 15.02.12 29.04.12 30.06.13 Organization for Water Supply and Sanitation for Low income communities for Kamrangichar

(Zone-4) 37 W-II H Construction of 134.00 NCB PPA No 01.12.11 15.02.12 30.06.13

Pipe Lines for Kamrangichar (PL-I)

" A_ .-. ,. .... " - - - -- ........ ,.-

S1. Contract Contract Unit Qty! Estimated Procedure! PPAI Prior Planned Planned Planned Date Name of Progress of Remarks No. Package Description Nos. Price in US$ Method BG Reviewl Date of Bid Date of of Contractor Procurement

Number '000 (Actual (Yes! Opening Contract Completion as of Sep 30, Contract Price No) (Actual Signing (Actual Date 2011 in Contract Date of Bid (Actual of Currency) Opening) Date of Completion)

Contract Signing)

I 2 3 4 5 6 7 8 9 10 II 12 13 14 15 38 W-11I Construction of 209.00 NCB PPA No 08.12.11 22.02.12 30.06.13

Pipe Lines for Kamrangichar (PL-2)

39 W-IU Construction of 131.00 NCB PPA No 15.12.11 29.02.12 30.06.13 Pipe Lines for Karnrangichar (PL-3)

40 W-IIK Construction of 124.00 NCB PPA No 22.12.11 06.03.12 30.06.13 Pipe Lines for Karnrangichar (PL-4)

41 W-llL Construction of 151.00 NCB PPA No 29.12.11 13.03.12 30.06.13 Pipe Lines for Karnrangichar (PL-05

42 W-llM Construction of 168.00 NCB PPA No 08.01.12 08.03.12 30.06.13 Pipe Lines for Kamrangichar (PL-6)

43 WolIN Construction of 459.00 NCB PPA No 01.12.11 15.02.12 30.06.13 Deep Tube Wells for Karnrangichar

44 W-lIO Construction of 422.00 NCB PPA No 08.02.12 08.04.12 30.06.13 Over Head Tank for Karnrangichar

45 W-12 Pilot Lot 1 214.29 NCB PPA No - - - - - Asper Implementation of suggestions septic sludge of handling ( 30,000 Sewerage persons) Master

Plan consultant plan will be made

46 W-13 Road Restoration Km 284 6328.58 - - Yes - - - - - Procureme charge nt to be

made as per

~ \' a? <s\\<\p=~m'~'w" .. c.~ DWSSP

S1. Contract Contract Unit Qtyl Estimated Procedure! PPAI Prior Planned Planned Planned Date No. Package Description Nos. Pricein US$ Method BO RevieWl Date of Bid Date of of

Number '000 (Actual (Yes I Opening Contract Completion Contract Price No) (Actual Signing (Actual Date in Contract Date of Bid (Actual of Currency) Opening) Date of Completion)

Contract Signing)

I 2 3 4 5 6 7 8 9 10 11 12

47 W-14 Cleaning of No. - 1214.00 - - Yes - - -Drainage canals

48 W-15 Maintenance of - - 72.00 - - No - - -pumping stations (2 nos.)

49 W-16 Cleaning of sewer - - 72.00 - - No - - -lines

50 W-17 Maintenance of - - 72.00 - - No - - -sewerage lift stations

Note: Considering 1 US$ = Taka 70. PPA: Public Procurement Act 2006, BG: World Bank Guideline for Procurement.

Amended prior review threshold is effective from July 28, 2011 ~

,..,Y~\<\\' r ..... ' ~'v\.

Procurement Plan fOT Works Contract Page7of7 DWSSP

Name of Progress of Remarks Contractor Procurement

as of Sep 30, 2011

13 14 15 rule of Dhaka City Corporation

- - As and when required basis

- - As and when required basis

- - As.and when required basis

- - As and when required basis

SL Contract Contract Unit No. Package Description

Number

I 2 3 4

1 G-I Sewer Cleaning no. Equipment

2 G-2 o & M Vehicles no .. 10 Zonal Offices (single cabin pick up)

3 G-2A Different types of Set equipment including safety equipment for 1O Zonal Offices

4 G-3A Storm water no. drain Cleaning equipment-Vehicle

5 G-3B Storm water drain Cleaning equipment-Jetting and Suction machine

6 G-3C Storm water drain Cleaning equipment-Light maintenance

7 G-4 Double Cabin no. Pick-up 2000-2200cc

8 G-5 Vehicle4WD no. 2200-2700 cc (Jeep)

9 G-5A Vehicle4WD no. 2200-2700 cc (Jeep)

Dhaka Water Supply and Sanitation Project IDA Credit No. 4S06-BD

Dhaka W ASA, WASA Bhaban Procurement Plan for Goods Contract r2nd Revision - Updated on Sep 30, 20111

Qtyl Estimated Procedure Procurement Prior Planned Planned Planned Nos. Price in US$ I Method Guideline Revie~ Date of Bid Date of Date of

'000 (PPA/BG) (Yes / Opening Contract Delivery (Actual No) (Actual Date Signing (Actual Contract Price of Bid (Actual Date of in Contract Opening) Date of Delivery) Currency) Contract

Signing) 5 6 7 8 9 10 11 12 8 1428.58 ICB BG Yes - - -

10 285.72 NCB PPA Yes (24.02.10) (07.06.10) (04.10.10) (Tk 1,95,00,000)

10 428.58 ICB BG Yes OLlLlI 31.0Ll2 31.07.12

531.43 ICB BG Yes 12.09.11 30.ILlI 31.05.12

557.14 ICB BG Yes 12.09.11 30.11.11 31-.05.12

339.43 ICB BG Yes 12.09.11 30.11.11 31.05.12

4 171.43 NCB PPA Yes (16.02.09) (31.05.09) (23.06.09) (Tk 87,10,000)

3 160.72 NCB PPA No (17.02.09) (07.07.09) (29.06.09) (Tk 1,06,62,000)

I 53.57 NCB PPA No (26.05.09) (28.06.09) (28.06.09) (Tk 35,54,000)

_~~ \ \Procure~nt Plan for Goods Contract Page 1 of3 ~....-z..-"")\ r~' ~

DWSSP

Name of Progress of Remarks Supplier Procurement

as of Sep30, 2011

13 14 15

- Need -assessment is going on

Navana Goods -Limited delivered on

04.10.2010

- Bidding -documents in preparation stage

- Bid opening Bid not on 12.09.11 received

- - Bid opened on 12.09.11

- Bid opening Bid not on 12.09.1l received

Pacific Contract is This istlu

Motors Ltd. completed 1" goods Contract, which is completec

Pragati Contract is Contract Industries completed is Limited completed

Pragati Contract is Contract Industries completed is Limited completed

Sl. Contract Contract Unit Qty/ Estimated Procedure Procurement Prior Planned Planned Planned Name of Progress of Remarks No. Package Description Nos. Pricein US$ I Method Guideline Revie~ Date of Bid Date of Date of Supplier Procurement

Number '000 (PPA I BG) (Yes I Opening Contract Delivery as of Sep30, (Actual No) (Actual Date Signing (Actual 2011 Contract Price of Bid (Actual Date of in Contract Opening) Date of Delivery) Currency) Contract

Signing) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

10 G-6 MotorCycle no. 20 34.29 NCB PPA No (18.05.10) (10.06.10) (30.06.10) North Contract is Cont:rru:t 125 cc (Tk Vision completed is

35,95,600) complete,

11 G-7 Survey Set 2 6.86 NCB PPA No (15.03.10) (26.05.10) (06.06.10) Overseas Contract is Contract Equipment (Tk 4,38,800) Marketing completed is

Corporation complete. (Pvt) Ltd

12 G-8 Computer Set 10 17.15 NCB PPA No (14.10.09) (06.12.09) (28.02.10) CPM Contract is Contract (Desktop/ (Tk 9,50,211) Systems completed is Laptop) Ltd complete.

13 G-9 Office no. 4 9.72 NCB PPA No (14.10.09) (06.12.09) (17.02.10) Trade Contract is Contract Equipment (Tk 4,48,400) Linkers completed is including Office complete.

Photocopier Automation Ltd

14 G-I0A Laboratory Pack 202.50 NCB PPA No 13.10.11 15.12.11 16.04.12 Bid Equipment, age received

fixtures and on

soares, etc. 13.10.11

15 G-I0B Total Organic 71.43 NCB PPA NO 01.11.11 29.12.11 30.04.12 Bidding Carbon Analyzer document

(Laboratory s are

Equipment) under preparatic nstage

16 G-IOC DeltaTox II test 50.00 NCB PPA NO 15.11.11 16.01.12 15.05.12 Do. system etc. (Laboratory Equipment)

17 G-IOD Chemicals for 85.71 NCB PPA NO 30.11.11 31.01.12 31.05.12 Do. laboratory

18 G-ll Preparation of Pack 1 14.29 NCB PPA No - - - Need After documentary and age assessment is need media going on assessme dissemination nt plan t<

be made 19 G-12 Supply, No. 1 28.15 NCB PPA No (25.01.11) 31.03.11 31.05.11 The Goods -

installation and (Tk 9,85,540) (03.04.11) (27.06. II) Aircons received on commissioning 27.06.11 of Air Cooling System for the

~ .;~ , .... '\ ~-s"rocureme~ftr Goods Contract

~ Page 2 of3 DWSSP

SI. Contract Contract Unit Qtyl Estimated Procedure Procurement Prior Planned Planned Planned Name of Progress of Remarks No. Package Description Nos. Price in US$ I Method Guideline Revie~ Date of Bid Date of Date of Supplier Procurement

Number '000 (PPA!BG) (Yes! Opening Contract Delivery as of Sep 30, (Actual No) (Actual Date Signing (Actual 2011 Contract Price of Bid (Actual Date of in Contract Opening) Date of Delivery) Currency) Contract

Signing) I 2 3 4 5 6 7 8 9 10 11 12 13 14 15

PMU office of DWSSP (Re-bidding)

20 G-13 Procurement of Lot 1 17.15 NCB PPA No (26.05.09) (15.06.09) (29.06.09) S.K. Contract is Contract furniture for (Tk International completed is DWSSP 11,85,130) complete<

21 0-14 Supply and No. 1 (Tk49,500) Direct PPA Yes (27.04.09) (08.06.09) (11.06.09) Mother Contract is Contract installation of Contract Electronics completed is IPS for DWSSP ing complete(

22 G-15 Desktop set 8 12.00 NCB PPA No As and Computer, when

printer, UPS etc required

23 G-l6 Furniture for Lot - 14.00 NCB PPA No As and PMUofDWSSP when

required

Note: Considering 1 US$ = Taka 70, PPA: Public Procurement Act 2006, BG: World Bank Guideline for Procurement

Amended prior review threshold is effective from .July 28, 2011

~~'\«\ 9-£-- ~

Procurement Plan for Goods Contract Page 3 of3 DWSSP

Sl. Contract Contract Unit No. Package Description

Number

I 2 3 4

I S-1 Preparation mrn of Sewerage MasterPlan for Dhaka City and identification of Priority Investments and engineering preparation (DDandBD) of priority works

2 S-2 Construction mrn Supervision of the Works for improvement of sewerage system and a part of Drainage canals of Dhaka City as identified through DS-IA

3 S-3 Updating the mrn Storm Water Drainage MasterPlan for Dhaka

Dhaka Water Supply and Sanitation Project IDA Credit No. 4506-BD

Dhaka W ASA, W ASA Bhaban - - - --- ----- - --- --- ---------- --- ._--- -------- -----_._--- - ----- ---- --,,----

Qty/ Estimated Procedure! Procure Prior Planned Date Planned Planned Name of Nos. Price in Method ment Revie~ of Proposals Date of Date of Consultant!

US$ '000 Guidelin (Yes/ Submission Contract Completion Firm (Actual e (PPAI No) {Actual Date Signing (Actual Contract BG) of Proposals (Actual Date of Price in Submission) Date of Completion}

Contract Contract Currency) Signing)

5 6 7 8 9 10 II 12 13

225 1428.58 QCBS BG Yes (07.12.10) 31.08.12 Grontrnij I CarlBro

(USD95,000 NS plus EUR 6,02,800 plus GBP 1,94,400 plus BDT 4,21,70,464)

200 857.15 QCBS BG Yes 30.11.11 29.02.12 30.06.13 -

200 1000.00 QCBS BG Yes 21.1 1.10 13.11.11 13.11.12 (30.03.11)

r ~

Progress of Remarks Procureme nt asof Sep 30, 2011

14 15 Contract is -running

- TOR is under review

Contract negotiation is going on

SL Contract Contract Unit Qty/ Estimated Procedure! Procure Prior Planned Date Planned Planned Name of Progress of Remarks No. Package Description Nos. Price in Method ment Revie~ of Proposals Date of Date of Consultant! Procureme

Number US$ '000 Guidelin (Yes/ Submission Contract Completion Firm nt as of (Actual e(pPA/ No) (Actual Date Signing (Actual Sep 30, Contract BG) of Proposals (Actual Dare of 2011 Price in Submission) Date of Completion)

Contract Contract Currency) Signing)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

4 S-4 Supervision mm 108 285.72 QCBS BG Yes (15.02.2006) (01.06.10- Joint Contract is -of 2nd phase Venture of running construction (TIc contract, Technocon of storm 1,47,31,250) suIt water Modified lnternation drainage contract aI Ltd, pumping signed on Gherzi stations 18.01.11) Eastern (2 nos.) and Ltd, and rehabilitation S.N. ofKhals Corporation (7nos.)-14.54Km

5 S-5 Preparation Km 45 142.86 FBS PPA Yes (16.08.2007) (31.03.08) (30.06.11) N ofSmec Contract is -of detailed lntemation completed design and (BDT aI Pty Ltd, bidding 88,89,437) and documents Brisbane for drainage City canals Enterprise (OS 10 )-45 Km)

6 S-6 Supervision mrn- 120 357.15 QCBS BG Yes - - - - - Not required, of as the scope construction I of service of Rehabilitatio this package n works of has been the Khals included in designed other two under packages package DS-I0

7 S-7 Detailed mrn 45 71.43 QCBS PPA No - - - - - Plan to be preparation made as per ofthe Pilot recommendati implementati on of on of septic Sewerage sludge MasterPlan handling and Consultant supervision ,.-

~ e:: ~'l>ioc.Rm;:;::-~' Co .. " ... " s""~ "'/ DWSSP

SI. Contract Contract Unit Qty/ Estimated Procedure! Procure Prior Planned Date Planned Planned Name of Progress of Remarks No. Package Description Nos. Price in Method ment Review'l of Proposals Date of Date of Consultant! Procureme

Number US$ '000 Guidelin ('lesl Submission Contract Completion Firm nt as of (Actual e(pPAI No) (Actual Date Signing (Actual Sep30, Contract BG) of Proposals (Actual Date of 2011 Price in Submission) Date of Completion) Contract Contract Currency) Signing)

I 2 3 4 5 6 7 8 9 10 11 12 13 14 15 of its implementati on

8 S-8 Preparation mm 250 1285.72 QCBS BG Yes (12.04.10) 25.10.10 25.10.12 AQUA Contract Contract for of detailed (Tk (08.09.10) Consultant for 1st 1st phase is design, 59,12,500 for and phase running bidding I" phase Associates signed on documents & contract) Ltd 08.09.10 construction supervision and monitoring of the activities of support organizations forLlC component

9 S-9 Assistance mm 2 62.86 IC BG No - - - - - Not required from an as agreed International between WB Procurement and DWSSP Specialist

10 S-10 Assistance mm 40 54.29 IC BG Yes (12.04.10) (02.09.10) 01.09.12 Md. This post is from a local (Tk Shamsul vacant Procurement 31,92,200) ArefmArif from Specialist 14.09.11

II S-l1 Technical mm 40 107.15 QCB8 PPA No 31.03.12 30.06.12 31.12.12 - -Assistance for Environment al Analysis

12 8-12 TAfor LS LS 51.43 IC PPA No (11.02.09) (25.10.09) (30.06.10) (i)Kh. Contract Mr. Khairul Development (Tk 87,720 Khairul with Mr. Matin and per month for Matin Masurn resigned, and Irnplementati Kh. Khairul served Majid is Mr. Masum on of RAP in Matin) from running Majid joined different 01.l1.09 to packages (Tk 1,00,000 (07.11.10) 07.09.11 30.06.10 (Resettlement per month for Consultant) Mr~m (ii) Mr.

&~.,._~c,"", •• <Ys.rn'm~,r6

\

DWSSP

SI. Contract Contract Unit Qty/ Estimated Procedure! Procure Prior Planned Date Planned Planned Name of Progress of Remarks No. Package Description Nos. Price in Method ment Revie~ of Proposals Date of Date of Consultant! Procureme

Number US$ '000 Guidelin (Yes/ Submission Contract Completion Firm nt as of (Actual e(pPAI No) (Actual Date Signing (Actual Sep 30, Contract BG) of Proposals (Actual Date of 2011 Price in Submission) Date of Completion)

Contract Contract Currency) Signing)

I 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Majid) Masum

Maiid 13 S-13 TAfor nun LS 10.72 LCS PPA No 15.ILlI 13.01.12 31.05.13 - Short list has

operational I sent to Bank internal for no financial objection Audit (Five years)

14 S-14 Assistance nun 12 (i) (Tk IC PPA No 31.05.09 31.07.09 (31.03.10) (i) Md. Contract Md. from a 3898.67 per (25.10.09) Haseemuzz with Mr. Haseemuzza Financial working day) (11.02.09) aman (up to Amin man resigned Management 31.03.10) Ahmed is andMr.Amin Specialist (ii) running for Ahmed joined

Tk.6818.18 192 per working (02.12.10) 30.06.13 (ii) Amin working day Ahmed days

15 S-15 Post nun 15 64.29 LCS PPA No 12.02.12 11.05.12 30.06.13 - - -Procurement Audit(3 nun per year)

16 S-16 Technical nun 50 285.72 QCBS BG \'es 01.01.12 30.06.12 30.06.13 - - -Assistance for updating of GIS mapping of drainage and sewerage infrastructure ofDWASA

17 *S-17A TAfor nun 176 858.00 QCBS BG Yes 30.11.10 16.10.11 30.06.13 - - Draft contract Project (14.03.11) approval by Management the Ministry, Unit(pMU) awaiting for Support contract consultant signing

18 S-I7B Implementati nun 50 285.72 QCBS BG Yes 29.12.11 30.03.12 30.06.13 - - -on of conununicati on strategy etc.

" d~7,~~"P:;?;'''''."''''? _,or, DWSSP

SI. Contract Contract Unit Qty! Estimated Procedure! Procure Prior Planned Date Planned Planned Name of Progress of Remarks No. Package Description Nos. Price in Method ment Review2 of Proposals Date of Date of Consultant! Procureme

Number US$ '000 Guidelin (Yes! Submission Contract Completion Firm nt as of (Actual e (pPAI No) (Actual Date Signing (Actual Sep 30, Contract BG) of Proposals (Actual Date of 2011 Price in Submission) Date of Completion)

Contract Contract Currency) Signing)

1 2 3 4 5 6 7 8 9 10 II 12 13 14 15

19 *S-17C TAfor mm 12 43.00 IC PPA No 31.03.11 15.12.11 30.09.13 Technical Monitoring (17.08.11) Evaluation is and & completed Evaluation will be sent to consultant Bank soon

20 *S-I70 Technical mm 12 86.00 LCS PPA No 30.ILli 29.02.12 29.06.12 - - TOR is and Financial under Audit! (for 3 reviewed Review of years the progress under GOB-DWASA Performance Contract (for 3 years)

21 S-18 Human - - 1742.86 LCS! BG Yes - - - - - In due course Resource Single oftimePlan Development Source will be made (Study tour, Selection in training and consultation workshop) with World together with Bank higher studies ( local and overseas) including capacity building on social safeguard and environmental management

22 S-19 Assistance mm 18 42.86 IC PPA No - - - - Need After need (Advisory) assessment assessment forO&M is going on plan will be Sewerage made and Drainl!l2;e

23 S-20 Resettlement Lot 4 2435.72 QCBSI BG Yes - - - - - Fresh Draft activities /" ,." FBS documents for

~~ :y g'

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~

SI. Contract Contract Unit Qty! Estimated Procedure! Procure Prior Planned Date Planned Planned Name of Progress of Remarks No. Package Description Nos. Price in Method ment Revie~ of Proposals Date of Date of Consultant! Procureme

Number US$ '000 Guidelin (yes! Submission Contract Completion Firm nt as of (Actual e (pPAI No) (Actual Date Signing (Actual Sep30, Contract BG) of Proposals (Actual Date of 2011 Price in Submission) Date of Completion) Contract Contract Currency) Signing)

I 2 3 4 5 6 7 8 9 10 11 12 13 14 15

including RAP in compensation, Rampura&, livelihood Kamlapur restoration pumping and capacity stations and building etc. six canals is

under preparation stage.

Note: Considering 1 US$ = Taka 70, PPA: Public Procurement Act 2006, BG: World Bank Guideline for Procurement

Amended prior review threshold is effective ~rom ...July 28, 2011 ,~ \\

~ ~0\.0\ ~;-'

Procurement Plan for Consultancy Services Contract Page 6 of6 DWSSP