world bank documentdocuments.worldbank.org/curated/en/...b: goods no goods description status...
TRANSCRIPT
Page 1 of 22
Water and Sanitation Services Improvement Project Additional Financing (WaSSIP AF)
Summary Procurement Plan
I. General
The following procurement plan has been developed for project implementation during the period July
2015 to June 2016 and provides the basis for the procurement methods and Bank prior/post review
thresholds. The plan will be updated when need arises to reflect the actual project implementation needs. It
covers the three categories, namely, Works; Consultancies; and Goods.
1. Project information:
Country / Borrower: Republic of Kenya
Project: Water and Sanitation Services Improvement Project Additional Financing (WaSSIP AF)
IDA Credit No.: 51030-KE
Project Implementing Agencies: (Under the Ministry of Environment, Water and Natural
Resources (MEWNR))
i. Athi Water Services Board (AWSB)
ii. Coast Water Services Board (CWSB)
iii. Lake Victoria North Water Services Board (LVNWSB)
2. Bank’s approval Date of the Updated Procurement Plan: July 22, 2015
3. Date of General Procurement Notice: March 26, 2012
4. Period covered by this procurement plan: July 2015 to June2016
II Thresholds for Prior Review – Risk Based Thresholds
Goods, Works, Non Consulting Services, Consulting Services
The Table below summarizes the New Risk Based Prior Review Threshold (with effect from January
2015) for which Procurement Decisions are subject to Prior Review by the Bank are as stated in Appendix
1 to the Guidelines for Procurement.
Procurement Category in current PROCYS
Procurement Category in new Matrix
Prior Review Thresholds
Estimated Contract Cost in US Dollars
(millions)
Risk Level - Moderate
98311
Pub
lic D
iscl
osur
e A
utho
rized
Pub
lic D
iscl
osur
e A
utho
rized
Pub
lic D
iscl
osur
e A
utho
rized
Pub
lic D
iscl
osur
e A
utho
rized
Page 2 of 22
Procurement Category in current PROCYS
Procurement Category in new Matrix
Prior Review Thresholds
Estimated Contract Cost in US Dollars
(millions)
Risk Level - Moderate
(i) Design, Build & Operate Solid Waste facility (ii) Output and Performance-based Road
Contracts (iii) Plant Design, Supply, and Installation (iv) Works
Works, Turnkey and
S&I of Plant and
Equipment
>=15
(i) Goods (ii) Health Sector Goods (iii) Textbooks
Goods >=3
(i) Information Systems (ii) Non-Consulting Services (iii) Procurement of Management Services
IT Systems, and Non-
Consulting Services >=3
Consultant Services - Firm Consultant Services >=1
All Direct Contracting
and Single-Source
Contracts with
Consultant (Firms)
Works, Turnkey and
S&I of …. >=0.1
Goods >=0.1
IT Systems….. >=0.1
Consultants
Services….. >=0.1
Consultant Services-Individual Consultants
Individual Consultants (Single-Source
Contracts)
>=0.1
Individual Consultants (Based on Comparison
of CVs) >=0.2
In addition, all Terms of Reference will be subject to prior review.
III Procurement Packages with Methods and Time Schedule (Summary)
ATHI WATER SERVICES BOARD
A: WORKS
No Works Description Status
Contract
Price
USD
Procurem
ent
Method
Review
by
Bank
(Prior/
Post)
Bid
submission
& Opening
Date
Remarks
1 Bulk Water Supply to Nairobi : Construction
of Northern Collector Phase 1 (River Planned 85,000,000 ICB Prior 10-Nov-13
Page 3 of 22
No Works Description Status
Contract
Price
USD
Procurem
ent
Method
Review
by
Bank
(Prior/
Post)
Bid
submission
& Opening
Date
Remarks
abstraction/intake structures and 12km
tunnels) Actual 80,301,643 ICB Prior 29-Apr-14
2
Nairobi Bulk Water Supply: Construction of
Raw and Treated Water Gravity Main (Thika
dam-Kigoro WTP-Kabete tanks)
Planned 78,500,000 ICB Post 6-Oct-15
Actual
3
Development of 4 deep (600m) and 4
shallower (250m) Exploratory/pilot Wells at
Ruiru and Kiunyu
Planned 3,000,000 NCB Post 18-Dec-13
Actual 3,614,258 NCB Post 24-Oct-12
4
Design, Build and Operate Contract for
Energy Generation at Dandora Wastewater
Treatment Plant
Planned 13,000,000 NCB Post 10-Sep-15
Actual
5
Construction of Independent Community
Water Supply along the Northern Collector
Tunnel Phase 1 to Thika Dam - Muranga W/S
Planned 9,800,000 ICB Prior 11-Dec-13
Actual 8,822,148 ICB Prior 24-Jan-14
6a
Improvement of Sanitation in informal
settlements in Nairobi: Matopeni/Spring
valley Sewerage Works - Lot 3
Planned 3,000,000 NCB Post 12-Apr-13
Actual 3,316,571 NCB Post 23-Apr-13
6b
Improvement of Sanitation in informal
settlements in Nairobi: Embakasi Riverbank
Sewerage Works - Lot 4B
Planned 1,000,000 NCB Post 12-Apr-13
Actual 750,347 NCB Post 23-Apr-13
6c
Improvement of Sanitation in informal
settlements in Nairobi: Huruma 3 Villages
(Ghetto, Mahiira & Redeemed) Sewerage
Works - Lot 5A
Planned 1,000,000 NCB Post 12-Apr-13
Actual 711,709 NCB Post 23-Apr-13
7 Hydropower generation scheme at Chania
Outfall and Thika Dam
Planned 3,500,000 NCB Post 4-Aug-15
Actual
8 Construction of Kiambu Water Supply Works Planned 8,500,000 ICB Prior 9-Dec-13
Actual 6,129,598 ICB Prior 29-Jan-14
9
Construction of Community water supply
downstream of Thika Dam (Gatanga Water
Supply)
Planned 3,400,000 NCB Post 25-Dec-12
Actual 3,109,828 NCB Post 3-Jun-14
10
Construction of 5,000m3 Concrete Water
Tank and Improvement of Ruiru Treatment
Plant
Planned 1,700,000 NCB Post 15-Jan-15
Actual 1,424,119 NCB Post 7-Jan-15
11 Extension of Water Distribution Network for
Githunguri WSP Area Planned 1,500,000 NCB Post 26-Aug-15
Actual
12 Development of Kikuyu springs water source
for Kikuyu town
Planned 500,000 NCB Post 20-Jul-13
Actual 610,331 NCB Post 18-Jun-13
13
Renovation and Construction of 5 Water
Appeals Board's offices/courts (Narok,
Kisumu, Eldoret, Kitui, Kakamega)
Planned 350,000 NCB Post 16-Aug-15
Actual
14a Drilling and Equipping of 7 Boreholes and
Civil Works in Athi WSB Area - Phase 1
Planned 1,260,000 NCB Post 14-Sep-13
Actual 1,337,352 NCB Post 5-Sep-13
Page 4 of 22
No Works Description Status
Contract
Price
USD
Procurem
ent
Method
Review
by
Bank
(Prior/
Post)
Bid
submission
& Opening
Date
Remarks
14b Drilling and Equipping of 7 Boreholes and
Civil Works in Athi WSB Area - Phase 2
Planned 1,390,000 NCB Post 4-Sept-15
Actual
15 Drilling and Equipping of 5 Boreholes and
Civil Works in Tana WSB Area
Planned 930,000 NCB Post 13-Jan-14
Actual 856,658 NCB Post 17-Jun-14
16
Drilling and Equipping of 20 Boreholes and
Civil Works in Tanathi WSB Area in 3 Lots:
Lot 1: Kajiado County, Lot 2: Kitui County,
Lot 3: Machakos & Makueni County
Planned 3,820,000 NCB Post 19-Jan-14
Actual 3,307,133 NCB Post 16-Jun-14
17 Rehabilitation and expansion of Wote in
Tanathi WSB area
Planned 1,140,000 NCB Post 24Aug-15
Actual
18 Rehabilitation and expansion of Mwala Water
Supply in Tanathi WSB Area
Planned 520,000 NCB Post 19-Aug-15
Actual
19
Rehabilitation of Amboseli Pastoralist Water
Supply in Kajiado in County Tanathi WSB
Area
Planned 520,000 NCB Post 31-Aug-15
Actual
20 Construction of Mwea-Makima Water Supply
in Tana WSB area
Planned 825,000 NCB Post 17-Mar-14
Actual 1,051,174 NCB 20-Jun-14
21
Installation of water tanks, construction of
tank-base and guttering for rainwater
harvesting in AWSB area
Planned 190,000 NCB Post 14-Jan-15
Actual 150,416 NCB Post 18-Dec-14
22
Installation of water tanks, construction of
tank-base and guttering for rainwater
harvesting in Tanathi WSB area
Planned 195,000 NCB Post 21-Jan-15
Actual 172,586 NCB Post 23-Feb-15
23
Installation of water tanks, construction of
tank-base and guttering for rainwater
harvesting in Tana WSB area
Planned 50,000 NCB Post 17-Jan-15
Actual 48,181 NCB Post 24-Feb-15
24 Construction of AWSB and NCWSC
Operations Building
Planned 1,500,000 NCB Post 20-Nov-15
Actual
25 Rehabilitation of Boreholes in Kajiado,
Machakos, Makueni and Kitui Counties
Planned 600,000 NCB Post 30-Oct-15
Actual
26 Augmentation of Tigoni Water Supply Planned 1,000,000 NCB Post 29-Sept-15
Actual
27 Independent Water Supply along NCT 1
(Gatango Water Supply)
Planned 2,000,000 NCB Post 26-Mar-16
Actual
28 Thika Dam Remedial Works and Safety
Measures
Planned 4,500,000 NCB Post 21-Dec-15
Actual
29 Ichichii and Kiruri community water supply in
Murang'a County
Planned 2,000,000 NCB Post 21-Oct-15
Actual
Page 5 of 22
B: GOODS
No Goods Description Status
Contract
Price
USD
Procure
ment
Method
Review
by
Bank
(Prior/
Post)
Submission
of bids &
Bid opening
Remarks
1a Supply of Bulk and Consumer Water Meters for
Water Service Providers
Planned 900,000 NCB Post 9-Jan-15
Actual 1,048,654 NCB Post 29-Jan-15
1b
Supply of Automatic Remote Read Bulk Meters
for Nairobi City Water & Sewerage Company
Ltd.
Planned 450,000 NCB Post 14-Sep-15
Actual
NCB Post
1c
Supply of Leak detection equipment and
Pressure Data Loggers for Water Service
Providers
Planned 550,000 NCB Post 24-Sep-15
Actual
NCB Post
2 Supply of 1,150 Plastic Tanks in 3 Lots.
(Capacity 10,000litres)
Planned 1,620,000 ICB Prior 1-Jul-12
Actual 820,361 ICB Prior 19-Jul-12
3 Supply of water pipes and fittings for Water
Services Providers
Planned 1,000,000 ICB Prior 22-Nov-13
Actual 1,076,989 ICB Prior 16-Dec-13
4a
Implementation of the NCT Communication
Strategy in 3 Lots
Lot 1: Airing of the NCT 3D Video
Lot 2: Carryout NCT Radio Campaign (Local &
National)
Lot 3: Hold Roadshow (3)
Planned 140,000 NCB Post 1-Oct-15
Actual
4b
Implementation of the WASSIP AF
Communication Strategy
Lot 1: Production of Documentaries (4th
Nairobi Water Supply, Informal Settlements,
Draught Mitigation Projects and Water Services
in Satellite town)
Lot 2: Airing of 4 Documentaries (Television)
Lot 3: WaSSIP AF Radio Publicity Campaign
Lot 4 Water Services Regulatory Board: Supply
of Information Education, promotional and
Communication materials
Planned 245,000 NCB Post 7-Oct-15
Actual
5a
Supply and Installation of ICT Equipment and
Software for AWSB, WSPs and WAB in Lots: ,
Lot 1 - Computers and accessories, Lot 2 -
Computer Engineering Software, Lot 3 -
Publications Software, Lot 4 - Communication
equipment
Planned 420,000 NCB Post 21-Dec-13
Actual 340,392 NCB Post 21-Mar-14
5b
Athi Water Exchange Server: Lot 1: Upgrading
AWSB Exchange Server Lot 2: Installation of
Audit Software
Planned 180,000 NCB Post 21-Dec-13
Actual 252,683 NCB Post 16-May-14
Page 6 of 22
No Goods Description Status
Contract
Price
USD
Procure
ment
Method
Review
by
Bank
(Prior/
Post)
Submission
of bids &
Bid opening
Remarks
6
Supply of Lot1: Nine (9) Lorries, Lot 2: Five
(5) Water tankers , and Lot 3: Single & Double
Cab Pick ups and Twelve (12) operational
vehicles; and Lot 4: Twelve 12 Motor Cycles
Planned 1,930,000 ICB Prior 27-Aug-12
Actual 1,110,265 ICB Prior 14-Dec-12
7 Provision of 16 mobile treatments units for Athi
and Tanathi WSBs
Planned 450,000 NCB Post 30-Dec-14
Actual 543,057 NCB Post 27-Jan-14
8 Supply of 65 collapsible (potable) water tanks:
5,000 to 10,000 litres Athi and Tanathi WSBs
Planned 140,000 NCB Post 30-Dec-14
Actual 40,846 NCB Post 9-Jan-15
Actual
10
Installation of ICT hardware and Software in
two Lots:
Lot 1: Water Services Regulatory Board: Supply
of ICT Hardware, Software and Accessories
Lot 2: Athi Water Services Board Storage Areas
Network Hardware
Planned 200,000 NCB Post 1-Oct-15
Actual
Actual
12 Nairobi City Water & Sewerage Company ICT
Equipment and Software
Planned 1,000,000 NCB Post 16-Feb-15
Actual 1,810,365 NCB Post 27-Mar-15
13 Document and record management system for
AWSB
Planned 200,000 NCB Post 20-Oct-15
Actual
14 WAB Furniture and fixtures Planned 100,000 NCB Post 10-Oct-15
Actual
NCB Post
C: CONSULTANCY SERVICES
No Consultancy Description Status
Contract
Price
USD
Selection
Method
Review
by
Bank
(Prior/
Post)
Proposal
submission
& Opening
Remarks
1
Design, supervision and coordination of
Works of Northern Collector Tunnel Phase 1
(River intake structures and tunnels)
Planned 4,500,000 QCBS Prior 4-Oct-12
Actual 3,893,875 QCBS Prior 21-Dec-12
Page 7 of 22
No Consultancy Description Status
Contract
Price
USD
Selection
Method
Review
by
Bank
(Prior/
Post)
Proposal
submission
& Opening
Remarks
2
Design Review and Supervision of
Construction of Independent Community
Water Supply along the Northern Collector
Tunnel Phase 1 to Thika Dam - Muranga
Water Supply
Planned 300,000 QCBS Prior 7-Jan-14
Actual 676,937 QCBS Prior 7-Oct-14
3
Environmental Impact Assessment (EIA) and
Resettlement Action Plan (RAP) for Raw
Water and Treated Water Pipelines (Thika
Dam - Kigoro-Kabete) and EIA for Northern
Collector Tunnel Phase 1
Planned 250,000 QCBS Prior 13-Mar-13
Actual 244,278 QCBS Prior 5-Jul-13
4
Design Review, Supervision and Co-
ordination of Northern Collector System Raw
Water and Treated Water Pipelines (Thika
Dam - Kigoro-Kabete)
Planned 2,300,000 QCBS Prior 2-Mar-13
Actual 2,041,403 QCBS Prior 10-Apr-13
5 Project Monitoring & Evaluation and
Preparation of Project Completion Report
Planned 180,000 IC Prior 11-Dec-13
Actual 91,800 IC Prior 19-Nov-13
5a
Project Monitoring & Evaluation and
Preparation of Mid-Term Review and Project
Completion Report
Planned 150,000 IC Post 26-Sep-15
Actual
7
Supervision of the construction of Boreholes
and Elevated Steel Water Tanks Athi Water
Services Board area (Phase 2)
Planned 250,000 QCBS Post 10-Aug-15
Actual
QCBS Post
8
Kariobangi Sewerage Treatment Plant
wastewater reuse, energy generation and PPP
study
Planned 250,000 QCBS Post 12-Aug-15
Actual
9
Customer Identification Survey and
Infrastructure Mapping for Water Service
Providers
Planned 250,000 QCBS Post 26-Sep-15
Actual
10
Environmental Impact Assessment for
Development of Energy Generation at
Dandora Wastewater Treatment Plant
Planned 150,000 QCBS Post 7-Feb-14
Actual 33,026 QCBS Post 19-Dec-14
11
Administration and Management of the
Design, Build and Operate Contract for
Dandora Wastewater Energy Generation
Planned 1,500,000 QCBS Prior 25-Sep-15
Actual
12
Review of Environmental Impact Assessment
Reports and Resettlement Action Plan Reports
and preparation of Final Reports
Planned 250,000 QCBS Post 16-Oct-14
Actual
95,598
QCBS Post 23-Oct-14
13
Individual Consultants for Establishing and
Registering water and sewer wayleaves
(Lawyer, Land Surveyor and Land Valuer)
Planned 180,000 IC Post 26-Sep-15
Actual
14 AWSB WaSSIP communication, Brand Roll-
out and Customer Satisfaction surveys
Planned 200,000 QCBS Prior 15-Dec-13
Actual 178,245 QCBS Prior 2-Apr-14
Page 8 of 22
No Consultancy Description Status
Contract
Price
USD
Selection
Method
Review
by
Bank
(Prior/
Post)
Proposal
submission
& Opening
Remarks
15
Integration of Nairobi City Water & Sewerage
Company’s Customer Management System
to Geographical Information Systems (GIS).
Planned 150,000 QCBS Post 26-Aug-15
Actual
16
Updating of Nairobi City Water Sewerage
Company’s GIS Maps, Water Network Model
and Training of Staff
Planned 170,000 QCBS Post 24-Sep-15
Actual
17a
Water Services Regulatory Board (WASREB):
Preparation of guidelines on investment
planning and financial strategy for water and
sewerage services
Planned 120,000 QCBS Post 8-Apr-13
Actual 158,110 QCBS Post 4-Jun-13
17b Water Services Regulatory Board (WASREB):
Value for Money study
Planned 75,000 QCBS Post 8-Apr-13
Actual 82,765 QCBS Post 4-Jun-13
17c
Water Services Regulatory Board (WASREB):
Mid Term Review of the performance of 5
Licensed Water Services Boards
Planned 100,000 QCBS Post 8-Apr-13
Actual 43,471 QCBS Post 4-Jun-13
17d
Water Services Regulatory Board (WASREB):
Feasibility Study on Sewer Levy for urban
areas
Planned 120,000 QCBS Post 8-Mar-13
Actual 187,750 QCBS Post 4-Jun-13
17e
Water Services Regulatory Board (WASREB):
Technical Assistance for Implementing the
Communication Strategy
Planned 725,000 QCBS Post 21-Feb-14
Actual 159,671 QCBS Post 5-Sep-14
17f
Water Services Regulatory Board (WASREB):
Technical Assistance for Implementing
compliance and enforcement strategy
Planned 125,000 QCBS Post 23-Sep-15
Actual
17g
Water Services Regulatory Board (WASREB):
Review and updating of regulatory tools and
guidelines and aligning them to the
constitution
Planned 50,000 QCBS Post 28-Oct-15
Actual
17h Water Services Regulatory Board (WASREB):
Water Quality Surveillance
Planned 50,000 QCBS Post 4-Sep-15
Actual
17i
Water Services Regulatory Board (WASREB):
Review of Service Areas of Water Service
Providers
Planned 50,000 QCBS Post 19-Sep-15
Actual
17j Water Services Regulatory Board (WASREB):
Technical Audits and inspections
Planned 125,000 QCBS Post 5-Sep-15
Actual
18a Water Appeals Board: Review of Water
Appeals Board rules
Planned 50,000 QCBS Post 6-Oct-15
Actual
18b
Water Appeals Board: detailed design,
Preparation of Bidding Documents and
Supervision of the Construction and
Planned 150,000 QCBS Post 5-Feb-14
Page 9 of 22
No Consultancy Description Status
Contract
Price
USD
Selection
Method
Review
by
Bank
(Prior/
Post)
Proposal
submission
& Opening
Remarks
Refurbishment of Water Appeals Boards
(WAB) Offices Regional Offices in Mombasa,
Kisumu, Kakamega and Embu Actual QCBS Post 20-Apr-2015
18c Water Appeals Board: Development of Human
Resources Management Systems
Planned 50,000 QCBS Post 20-Sep-15
Actual
19 Integrated Sanitation Management Plan for
Nairobi and Selected Satellite Towns
Planned 455,000 QCBS Prior 4-Mar-14
Actual QCBS Prior 14-Apr-15
20
Design of the Construction of Hydropower
Power Generation Station at Chania
Outfall/Thika Dam
Planned 1,000,000 QCBS Prior 16-Jan-14
Actual 458,705 QCBS Prior 22-Apr-14
21 TA for Capacity building of NCWSC on Dam
Satiety and Monitoring
Planned 90,000 ICS Post 26-Sep-15
Actual
22 Review of Design and supervision of Kiambu
Water Supply System
Planned 400,000 QCBS Prior 31-Dec-12
Actual 517,982 QCBS Prior 15-Aug-13
23
Supervision of Independent Community water
supply downstream of Thika Dam - Gatanga
Water Supply
Planned 250,000 QCBS Prior 29-Nov-13
Actual 421,572 QCBS Prior 14-Nov-13
24 Supervision of Water Reticulation System for
Ruiru and Juja towns
Planned 160,000 QCBS Post 16-Sep-12
Actual 76,182 QCBS Post 28-May-13
25
Design of Automatic Meter Reading and
Review of Prepaid Services system by MPesa
in Nairobi
Planned 50,000 ICS Post 31-Jan-16
Actual
26 Design and supervision of water treatment
works for Theta Dam
Planned 240,000 QCBS Prior 31-Dec-12
Actual 348,566 QCBS Prior 19-Feb-14
27 Review of Design and Supervision of Kikuyu
springs water source for Kikuyu town
Planned 150,000 QCBS Post 18-Dec-12
Actual 60,033 QCBS Post 28-Feb-13
28 Preparation of Resettlement Action Plan for
Ruiru sewerage works
Planned 160,000 QCBS Post 7-Jun-12
Actual 57,294 QCBS Post 12-Nov-12
29
Updating Ruiru Sewerage Design, detailed
design for Juja and Thika Municipality and
Supervision of Ruiru Sewerage Works
Planned 610,000 QCBS Prior 17-Aug-12
Actual 584,558 QCBS Prior 31-Aug-12
29a
Contract Addendum No. 1 for Updating Ruiru
Sewerage Design, detailed design for Juja and
Thika Municipality and Supervision of Ruiru
Sewerage Works
Actual 362,639 SSS Prior 30-Mar-15
30 Carry out strategic drought Mitigation Planned 600,000 QCBS Prior 7-Mar-13
Page 10 of 22
No Consultancy Description Status
Contract
Price
USD
Selection
Method
Review
by
Bank
(Prior/
Post)
Proposal
submission
& Opening
Remarks
studies/Plan for Athi Water Services Board,
Tana and Tanathi Water Service Board areas Actual 594,910 QCBS Prior 11-Apr-13
31
Design of Wote water supply, Design of
Amboseli Pastoralist and Mwala water Supply
and Supervision of works in Tanathi WSB
Area
Planned 380,000 QCBS Prior 10-Aug-13
Actual 383,745 QCBS Prior 30-Sep-13
33
Design and supervision of Mwea-Makima
Water Supply works in Tana Water Services
Board area
Planned 180,000 QCBS Post 1-Mar-13
Actual 139,841 QCBS Post 25-Feb-13
34 Forensic Audit of NCWSC and tax advisory
services for AWSB
Planned 150,000 QCBS Post 24-Nov-13
Actual 139,144 QCBS Post 27-Sep-13
35
Hydrogeological studies, design, Bid
document preparation and supervision of
construction of Boreholes and elevated water
tanks in Athi Water Services Board area
Planned 150,000 QCBS Post 12-Nov-12
Actual 88,879 QCBS Post 12-Apr-13
36
Hydrogeological studies, design, Bid
document preparation and supervision of
construction of boreholes and elevated steel
water tanks in Tanathi Water Services Board
area
Planned 180,000 QCBS Post 13-Mar-13
Actual 89,433 QCBS Post 26-Feb-13
37
Hydrogeological studies, design, Bid
document preparation and supervision of
construction of boreholes and elevated steel
water tanks in Tana Water Services Board area
Planned 170,000 QCBS Post 10-Mar-13
Actual 105,335 QCBS Post 4-Apr-13
38 Environmental Impact Assessment and
Resettlement Action Plan for Ruiru II Dam
Planned 300,000 QCBS Post 19-Dec-14
Actual QCBS Post 25-May-15
39 Design and Supervision of Thika Dam
Remedial Works and Dam Safety Measures
Planned 1,000,000 QCBS Prior 17-Oct-15
Actual
40 Financial and Technical Audits of WaSSIP AF
Projects under AWSB
Planned 150,000 QCBS Post 1-Apr-14
Actual 128,282 QCBS Post 24-Oct-14
41
Technical Assistance for Implementation of
the Business Continuity Plan for AWSB and
NCWSC
Planned 50,000 ICS Post 25-Aug-15
Actual
42 Design and supervision of Construction of
AWSB and NCWSC Operations Building
Planned 400,000 QCBS Post 18-Aug-15
Actual
43 Supervision of the Construction of Githunguri
and Tigoni Water Supplies
Planned 300,000 QCBS Post 21-Sep-15
Actual
44
Design and Supervision of the Construction of
Gatango, Ichichii, Kiruri and Makomboki
Community Water Supplies
Planned 600,000 QCBS Post 25-Oct-15
Actual
Page 11 of 22
No Consultancy Description Status
Contract
Price
USD
Selection
Method
Review
by
Bank
(Prior/
Post)
Proposal
submission
& Opening
Remarks
45
Supervision of Rehabilitation of Boreholes in
Kajiado, Machakos, Makueni and Kitui
Counties
Planned 200,000 QCBS Post 19-Aug-15
Actual
47
Hydrogeological studies, design, and Bidding
document preparation for Boreholes and
Elevated water tanks in Athi Water Services
Board area Phase 2
Planned 70,000 SSS Prior 11-Nov-14
Actual 66,060 SSS Prior 19-Dec-14
48
Addendum No. 1 for Consultancy for
Supervision of Informal Settlement Works in
Kayole Soweto, Matopeni-Springvalley,
Embakasi-Riverbank and Mahira-Ghetto.
Actual 761,662 SSS Prior 4-Feb-15
49 Design of Ruiru for secondary and tertiary
sewer networks with sewer connection
Planned 300,000 QCBS Post 3-Sep-15
Actual
50 Nairobi CBD study on injection of
polyethylene pipes in the old pipes
Planned 500,000 QCBS Post 5-Sep-15
Actual
51
Kariobangi Sewerage Treatment Plant
wastewater reuse, energy generation and PPP
study
Planned 600,000 QCBS Post 22-Sep-15
Actual
COAST WATER SERVICES BOARD
A: WORKS
No Contract Description Status Contract
sum USD
Procurement
Method
Review
by
Bank
(Prior/
Post)
Bid
submission
& Opening
Remarks
1(a)
Emergency Immediate Works-Lot 1:
Agumentation of the Baricho Wellfield &
Electromechanical Works
Planned 5,000,000 NCB Post 31-Oct-15
Actual
1(c)
Emergency Immediate Works-Lot 3:
Kakuyuni/Gongoni & Kakuyuni/Kilifi
Interconnection Pipelines Works
Planned 27,000,000 ICB Prior 26-Sept-15
Actual
5 Rehabilitation of the Bulk Water Pipeline Planned 3,600,000 NCB Post 18-Sep-12
Page 12 of 22
No Contract Description Status Contract
sum USD
Procurement
Method
Review
by
Bank
(Prior/
Post)
Bid
submission
& Opening
Remarks
System Actual 5,961,113 NCB Post 12-Oct-12
8 Rehabilitation of office block for CWSB Planned 1,000,000 NCB Post 16-Sept-15
Actual
9 Construction of office blocks for Tavevo
and Lamu WSPs
Planned 200,000 NCB Post 28-Sep-12
Actual 174,767 NCB Post 15-Aug-12
10 Rehabilitation of Kizingo WWTP Planned 4,450,000 NCB Post 30-Dec-15
Actual
12 Rehabilitation of the Mombasa WSP
Water Reticulation Network-Part of Lot 2
Planned 6,000,000 NCB Post 29-Jun-14
Actual 11,490,323 NCB Post 16-Jul-14
14
Construction of Water Supplies in Drought
Areas Lot 1: Equipping of Existing
Boreholes Lot 2:
Development & Equiping of New
Boreholes Lot 3: Construction of Elevated
Tanks at Existing Borehole Locations
Planned 3,000,000 NCB Post 4-Feb-14
Actual 3,475,230 NCB Post 2-Apr-14
16 Construction of Surface Modular Pressed
Steel Water Tanks for CWSB
Planned 700,000 NCB Post 28-Dec-13
Actual 841,428 NCB Post 17-Dec-13
17 Construction of earth dam in NWSB (Bute
Dam)
Planned 1,200,000 NCB Post 11-Sep-15
Actual
18(a1)
Extension/Construction of Water Supply
pipelines:Lot 1 Nyalani Water Supply for
Kwale County
Planned 1,000,000 NCB Post 13-Oct-15
Actual
18(a2)
Extension/Construction of Water Supply
pipelines:Lot 2 Expansion of Taveta Lumi
Water Supply for Taita Taveta County
Planned 1,000,000 NCB Post 31-Jul-15
Actual
18(b)
Extension/Construction of Water Supply
pipelines in Masalani, Moyale &Rumuruti
in NWSB
Planned 1,500,000 NCB Post 18-Mar-15
Actual 1,991,875 NCB Post 16-Mar-15
19(a) Installation of Plastics Tanks & gutters and
Fittings at Various Sites in CWSB
Planned 200,000 NCB Post 25-Mar-14
Actual 489,280 NCB Post 9-Apr-14
19(b)
Installation of Plastics Tanks & gutters and
Fittings at Various Sites in Wajir, Garissa
& Mandera Counties in NWSB
Planned 200,000 NCB Post 27-Mar-14
Actual 404,958 NCB Post 10-Apr-14
19(c)
Installation of Plastics Tanks & gutters and
Fittings at Various Sites Marsabit, Isiolo
Counties in NWSB
Planned 200,000 NCB Post 28-Mar-14
Actual 408,596 NCB Post 11-Apr-14
Page 13 of 22
No Contract Description Status Contract
sum USD
Procurement
Method
Review
by
Bank
(Prior/
Post)
Bid
submission
& Opening
Remarks
20(a) Extending services to informal settlements-
Mombasa Works-Lot 1
Planned 1,000,000 NCB Post 31-May-14
Actual 1,458,602 NCB Post 29-May-14
20(b) Extending services to informal settlements-
Mombasa Works-Lot 2
Planned 1,000,000 NCB Post 30-Nov-14
Actual 1,689,655 NCB Post 15-Oct-14
21 Extending services to informal settlements-
Malindi Works
Planned 783,900 NCB Post 22-Nov-12
Actual 1,205,970 NCB Post 18-Jan-13
22 Rehabilitation & Partitioning of Bulk
Water Company offices
Planned 200,000 Shopping Post 9-Sep-12
Actual 204,997 Shopping Post 30-Jan-13
23
Rehabilitation/Extension of Water Services
in Tana River County (Rehab of Bura
W/Supply)
Planned 1,000,000 NCB Post 22-Oct-15
Actual
24 Construction of Kilifi and Malindi Sludge
Drying Beds
Planned 500,000 NCB Post 23-Oct-15
Actual
B: GOODS
No Contract Description Status
Contract
Price
USD
Procurement
Method
Bank
Review
(Prior/
Post)
Submission
of bids &
Bid
opening
Remarks
1 Supply of Bulk water equipment and tools Planned 350,000 NCB Post 6-Oct-12
Actual 1,175,527 NCB Post 14-Dec-12
2 Supply of 30,000 ordinary consumer and
bulk water meters for WSPs
Planned 1,400,000 ICB Prior 27-Sep-12
Actual 1,624,640 ICB Prior 17-Jan-13
3 Supply of 30 motorcycles for meter reading
and general operations of the WSPs
Planned 220,000 NCB Post 11-Oct-12
Actual 210,988 NCB Post 24-Sep-12
5(a) Supply of 4No. Sets of Leak detection
equipment and associated hand tools
Planned 300,000 NCB Post 10-Dec-13
Actual 460,967 NCB Post 2-Apr-14
5(b)
Supply of 4No. Sets of Leak detection
equipment and associated hand tools-
rebidding
Planned 300,000 NCB Post 9-Aug-14
Actual 97,034 NCB Post 10-Sep-14
Page 14 of 22
No Contract Description Status
Contract
Price
USD
Procurement
Method
Bank
Review
(Prior/
Post)
Submission
of bids &
Bid
opening
Remarks
7
Supply, Installation and Maintenance of
Billing Systems for 6WSPs (Malindi, Kilifi,
Kwale, Tavevo, Lamu and Tana River)
Planned 600,000 ICB Prior 10-Jan-14
Actual 681,877 ICB Prior 21-Jan-14
8
Supply, Installation and Maintenance of GIS
Systems for 6WSPs (Malindi, Kilifi, Kwale,
Tavevo, Lamu and Tana River)
Planned 480,000 NCB Post 27-Nov-13
Actual 520,255 NCB Post 4-Feb-14
9 Office Equipment for CWSB, Bulk
Company and WSPs
Planned 400,000 NCB Post 17-Apr-13
Actual 250,478 NCB Post 17-Apr-13
10 Supply and Delivery of Dewatering
Pumping Units
Planned 100,000 Shopping Post 28-Jul-15
Actual
Shopping Post
11
Supply of 500No. 10m3 plastic water tanks
to public schools and institutions in drought
prone areas for rain water harvesting
Planned 562,500 ICB Prior 6-Oct-12
Actual 522,367 ICB Prior 17-Oct-12
12(a)
Supply & Delivery of Utility Mini-lorries
for CWSB, Water Bowsers and 4WD
drought Monitoring vehicles for CWSB
&NWSB
Planned 1,310,000 ICB Prior 8-Jan-14
Actual 902,228 ICB Prior 17-Jan-14
12(b)
Supply & Delivery of Portable Steel Tanks,
Collapsible Tanks and Dewatering Pumps
for CWSB
Planned 450,000 NCB Post 29-Nov-13
Actual 163,781 NCB Post 16-Dec-13
13
Supply of 9No. mobile water treatment units
for both silty river water and saline water
from boreholes (to be pulled by pickup) to
all counties within Coast and Northern
WSBs
Planned 578,500 ICB Prior 18-Oct-12
Actual 586,620 ICB Prior 27-Sep-12
14 Supply of 2No.water trucking boats (with
engine power) for Lamu and Wasini Islands
Planned 450,000 NCB Post 10-Dec-13
Actual 639,193 NCB Post 6-Jun-14
15 Supply and Delivery of Standby Generating
Sets
Planned 130,000 NCB Post 5-Aug-14
Actual 327,696 NCB Post 10-Sep-14
16 Supply of submersible pumps Planned 150,000 NCB Post 11-Sep-14
Actual 40,571 NCB Post 11-Sep-14
17 Supply & Delivery of Bulk Water
Machinery & Vehicles
Planned 500,000 ICB Prior 18-Nov-13
Actual 617,417 ICB Prior 7-Jan-14
18 Supply & Delivery of Bulk Water Company
Office Furnishings
Planned 100,000 NCB Post 9-Jul-14
Actual 99,013 NCB Post 12-Nov-14
Page 15 of 22
No Contract Description Status
Contract
Price
USD
Procurement
Method
Bank
Review
(Prior/
Post)
Submission
of bids &
Bid
opening
Remarks
19 Printing of Communication Materials
(Calendars, Diaries, bags etc)
Planned 175,000 NCB Post 25-Oct-15
Actual
20 Supply & Delivery of MOWASCO Repair
Kit (Pipes & Fittings)
Planned 650,000 NCB Post 16-Sep-14
Actual 732,214 NCB Post 30-Sep-14
C: CONSULTANCY SERVICES
No Contract Description Status Contract
sum USD
Procureme
nt method
Bank
Review
(Prior/
Post)
Submission
of proposals
by
consultants
Remarks
1(b)
Review and updating of previous studies,
conceptual and detailed design, tender
documents preparation and construction
supervision for the emergency immediate
works for lot 1,2&3
Planned 3,000,000 QCBS Prior 16-Oct-13
Actual 3,611,316 QCBS Prior 24-Sep-13
4 Supervision Services for the Rehabilitation of
the Bulk Pipeline System Works
Planned 850,000 SSS Prior 22-Oct-12
Actual 985,243 SSS Prior 14-Nov-12
5 Energy audits in water utilities (WSPs) Planned 110,000 QCBS Post 4-Feb-15
Actual
QCBS Post 4-Feb-15
6 Customer identification survey and
infrastructure mapping for all WSPs
Planned 150,000 QCBS Post 13-Jan-13
Actual 182,319 QCBS Post 18-Feb-13
7
UFW/NRW Reduction Consultancy Services
for Bulk and all WSPs (Kilifi, Malindi,
Lamu, Tavevo, Kwale and Tana River)
Planned 510,000 QCBS Post 11-Sept-15
Actual
9 Study on incentive based performance for
Mowasco and 6WSPs Staff
Planned 75,000 CQS Post 24-Aug-14
Actual 156,285 CQS Post 23-Oct-14
10 Development of Waste water master plan for
Mombasa and other selected towns
Planned 560,000 QCBS Prior 11-Dec-13
Actual 1,174,408 QCBS Prior 30-Jan-14
11
Feasibility Studies for Future Deep Ground
Water Sources in Tana Delta and Msambweni
Boreholes
Planned 500,000 QCBS Post 21-Sep-15
Actual
Page 16 of 22
No Contract Description Status Contract
sum USD
Procureme
nt method
Bank
Review
(Prior/
Post)
Submission
of proposals
by
consultants
Remarks
13 Preparation/Review of strategic plans for
CWSB and all the WSPs
Planned 25,000 QCBS Post 7-Nov-12
Actual 24,800 QCBS Post 7-Feb-13
14 Establishment and registration of wayleaves
for water facilities for various works
Planned 100,000 QCBS Post 13-Dec-14
Actual
QCBS Post 27-Apr-15
18 Design Review & Supervision of Mombasa
WSP Water Reticulation System-lot 2
Planned 600,000 QCBS Prior 6-Sep-14
Actual 668,732 QCBS Prior 2-Oct-14
19
Detailed Design, Tender Document
Preparation and Supervision of Kizingo
WWTP
Planned 360,000 QCBS Prior 30-May-14
Actual 549,754 QCBS Prior 7-May-14
21 Drought Mitigation Study (Plan) for CWSB
region
Planned 500,000 QCBS Prior 19-Oct-12
Actual 475,983 QCBS Prior 22-Feb-13
22 Ground Water Study for the Merti Acquifer in
Wajir
Planned 600,000 QCBS Prior 25-Jun-14
Actual - QCBS Prior 27-Oct-14
23 Supervision of Drought Response Civil works Planned 650,000 QCBS Prior 8-May-14
Actual 716,010 QCBS Prior 21-Oct-14
24 Design Review and Supervision of Bute Dam Planned 685,000 QCBS Prior 14-Apr-14
Actual 1,345,085 QCBS Prior 24-Jul-14
25 Consultancy Services for Preparation of
EIA& RAP Reports for all Works
Planned 400,000 QCBS Prior 26-May-14
Actual 393,836 QCBS Prior 27-Jun-14
26
Consultancy Services for Mombasa &
Malindi Informal Settlements Works
Supervision
Planned 200,000 SSS Prior 25-Mar-14
Actual
SSS Prior 3-Apr-14
27 Consultancy Services for Preparation of
Investment Plan for all WSPs
Planned 550,000 QCBS Prior 13-Nov-14
Actual
QCBS Prior 18-Jun-15
28 Consultancy Services for Communication
Strategy Contract 2
Planned 200,000 QCBS Post 9-Nov-14
Actual
QCBS Post 3-Mar-15
29 Consultancy for Bulk Water Services Contract
2
Planned 500,000 QCBS Prior 9-Oct-14
Actual
QCBS Prior 16-Jun-15
30 Consultancy for Implementation of the
Recievables/Reconcilliation Report
Planned 200,000 SSS Prior 8-Nov-14
Actual 230,002 SSS Prior 28-Oct-14
31 Consultancy Services for Bute Dam Safety Planned 300,000 QCBS Post 9-Nov-14
Page 17 of 22
No Contract Description Status Contract
sum USD
Procureme
nt method
Bank
Review
(Prior/
Post)
Submission
of proposals
by
consultants
Remarks
Inspection/Review Actual
QCBS Post 15-Jun-15
32 Supervision of Hola Lamu WSPs Works-
Addendum 3 for 6WSPs Supervision
Planned 200,000 SSS Prior 20-Feb-15
Actual
SSS Prior 26-Feb-15
LAKE VICTORIA NORTH WATER SERVICES BOARD (LVNWSB)
A: WORKS
No Project Description Status
Contract
Price
USD
Procureme
nt Method
Review
by Bank
(Prior/
Post)
Bid
submission
& Opening
Remarks
1 Construction of Elligirini Pipeline and and
expansion of Kapsoya Treatment works.
Planned 6,500,000 NCB Post 30-Sept-15
Actual
4
Construction of Water and Sanitation
facilities for Informal Settlements in
Mumias
Planned 800,000 NCB Post 20-Jul-14
Actual 705,951 NCB Post 16-Jul-14
5
Construction of Upstream Water Treatment
Works and Distribution Lines, (Additional
investment in Kapcherop)
Planned 1,300,000 NCB Post 18-Oct-14
Actual 1,181,308 NCB Post 7-Oct-14
7a Drilling and capping of Drought Boreholes
LVNWSB
Planned 500,000 NCB Post 17-Dec-13
Actual 376,471 NCB POST 11-Nov-13
7b Drilling and capping of Drought Boreholes
RVWSB
Planned 1,175,000 NCB POST 17-Dec-13
Actual 621,834 NCB POST 11-Nov-13
7c Drilling and capping of Drought Boreholes
LVSWSB
Planned 550,000 NCB Post 17-Dec-13
Actual 232,000 NCB POST 11-Nov-13
8a
Equipping of Drought Boreholes and Civil
Works LVNWSB Planned 1,190,000 NCB Post 30-Sept-15
Actual
8b
Equipping of Drought Boreholes and Civil
Works RVWSB Planned 3,250,000 NCB Post 30-Sept-15
Actual
Page 18 of 22
8c Equipping of Drought Boreholes and Civil
Works LVSWSB
Planned 1,200,000 NCB Post 30-Sept-15
9a Rehabilitation/Expansion of Water Supplies
for LVNWSB - Kwanza Water Supply
Planned 920,000 NCB Post 30-Sept-15
Actual
9b Rehabilitation/Expansion of Water Supplies
for RVWSB-Suswa Water Supply
Planned 550,000 NCB Post 15-Oct-15
Actual
9c Rehabilitation/Expansion of Water Supplies
for RVWSB-Kapenguria Water Supply
Planned 350,000 NCB Post 30-Sept-15
Actual
9d Rehabilitation/Expansion of Water Supplies
for RVWSB-Kapindaram
Planned 550,000 NCB Post 15-Oct-15
Actual
10
Construction of plinths/gutters for plastic
water tanks 10,000lts for LVN, LVS and
RVWSBs
Planned 575,000 NCB Post 26-Feb-14
Actual 698,807 NCB Post 16-Jun-14
B: GOODS
No Contract Description Status
Contract
Price
USD
Procurement
Method
Review
by
Bank
(Prior/
Post)
Bid
submission
& Opening
Remarks
1
Water Metering Programme for WSPs (in
Lots) Lot 1: Ordinary Meters; Lot 2:
Zonal/Bulk meters
Planned 700,000.00 ICB Prior 11-Nov-13
Actual 903,995.57 ICB Prior 8-Jan-14
2
Supply and Installation for LVNWSB and
WSPs -[ Office equipmen& Specialized
software]
Planned 275,000.00 NCB Post 6-Nov-13
Actual 185,263.35 NCB Post 30-Apr-14
3
Procurement of communication materials
and services as per communication
strategy
Planned 280,000.00 Shopping Post 10-Nov-13
Actual 280,000.00 Shopping Post 16-July-13
4 Procurement of intranet system for the
Board, VOIP software, MIS for the Board
Planned 50,000.00 Shopping Post 29-Nov-13
Actual 49,020.24 NCB Post 27-May-14
5 Procure/Upgrade billing/accounting
software(ERP) for WSPs/WSB
Planned 150,000.00 Shopping Post 21-Oct-14
Actual 72,630 NCB Post 17-Feb-15
6 Leak detection and GIS Equipments for
WSP
Planned 130,000.00 NCB Post 30-Oct-15
Actual
Page 19 of 22
No Contract Description Status
Contract
Price
USD
Procurement
Method
Review
by
Bank
(Prior/
Post)
Bid
submission
& Opening
Remarks
6a
Goods (valves, meters and accessories) for
NRW study, GIS and Block Mapping. Planned 350,000.00 NCB Post 30-Oct-15
Actual
7 Procurement of 16m3 18Water Bowsers
(10 RVWSB 4 LVNWSB 4 LVSWSB)
Planned 2,970,000.00 ICB Prior 8-Aug-13
Actual 2,141,176.00 ICB Prior 15-Feb-14
8 Purchase of Operational Vehicles Planned 240,000.00 NCB Post 7-Feb-13
Actual 356,961.00 NCB Post 12-Mar-13
9 Purchase of Plastic Tanks (400 No) Planned 600,000.00 ICB Prior 13-Jul-12
Actual 311,058.00 ICB Prior 21-Aug-12
10 Procurement of collapsable Tanks:
10,000 to 15,000 litres
Planned 184,000.00 NCB Post 19-Sep-14
Actual 141,359.57 NCB POST 10-Mar-15
11
Procurement of Stand-by generating sets:
various ratings
Planned 299,000.00 NCB Post 30-Sept-15
Actual
12 Procurement of Stand-by submersible
pumps
Planned 115,000.00 NCB Post 21-Sep-15
Actual
13 Provision of Mobile treatment units Planned 489,500.00 NCB Post 7-Oct-14
Actual 267,216.06 NCB POST 16-Mar-15
14
Procurement of Terrameter for RVNWSB,
LVNWSB and LVSWSB Planned 250,000.00 NCB POST 29-Apr-15
Actual
NCB POST 20-Apr-15
C: CONSULTANCY SERVICES
S/No. Project Description Status
Contract
Price
USD
Selection
Method
Review
by Bank
(Prior/
Post)
RFP
submission
& Opening
Remarks
3 FS, Design and supervision of Energy
Generation from WWTP in Eldoret
Planned 250,000 QCBS Prior 16-Aug-14
Actual 223,113 QCBS Prior 22-Oct-14
4 FS study review, design and Supervision Planned 350,000 QCBS Prior 27-Sep-13
Page 20 of 22
S/No. Project Description Status
Contract
Price
USD
Selection
Method
Review
by Bank
(Prior/
Post)
RFP
submission
& Opening
Remarks
of Kapsoya Treatment Works and
Supervision of Elligirini Pipeline Actual 389,971 QCBS Prior 15-Jan-14
5a FS and Final Design for Kipkarren Dam T
Works and Associated Distribution lines
Planned 650,000 QCBS Prior 4-Oct-13
Actual 203,529 QCBS Prior 9-Apr-14
6 Consultancy services for communication Planned 82,353 ICS Post 15-Aug-13
Actual 82,353 ICS Post 25-Aug-13
7
Integration of customer management
systems to GIS and updating of GIS maps
and network model ,performance based
NRW reduction and customer
identification for ELDOWAS
Planned 233,368 QCBS Post 5-Nov-14
Actual
QCBS POST 24-Mar-15
10
Carry out Staffing Needs Assessment for
the Board (Human Resources
Department)
Planned 22,588 ICS Post 15-May-14
Actual 21,176 ICS POST 15-Jan-14
12 Carry out Water and Sanitation Service
Levels Survey in the Board Area
Planned 150,000 QCBS POST 20-Sept-14
Actual 138,971 QCBS POST 23-Sept-14
13 TA for Environmental and Quality
Management Systems implementation
Planned 94,118 ICS Post 15-Feb-14
Actual 91,765 ICS POST 20-Feb-14
14a Consultancy for Energy Audit for
Eldowas
Planned 47,435 ICS Post 17-Dec-14
Actual 62,196 ICS Post 18-Dec-14
14b Consultancy for Eldoret Water Master
plan
Planned 1,400,000 QCBS Prior 13-May-15
Actual
QCBS Prior 16-June-15
17A
TA for Ressetlement Action Plan(RAP)
for Kipkarren dam Water Supply,
Ellegirini/KapsoyaProject, Additional
Works for Kapcherop Projects
Planned 97,882 ICS Post 26-Jan-14
Actual 88,941 ICS POST 2-June-14
17B
TA for EIA for Kipkarren dam Water
Supply,Ellegirini/KapsoyaProject,Additio
nal Works for Kapcherop Projects
Planned 50,000 ICS Post 26-Jan-14
Actual 57,647 ICS POST 9-Oct-14
18a
Conditional Survey for
Ellegirini&Kipkarren Dams (Dam Safety
Inspection)
Planned 99,388 ICS Post 11-Jan-14
Actual 100,165 ICS POST 7-May-14
18b Condition Survey for Chebara - Kapsoya
Transmission main
Planned 100,000 ICS Post 6-Aug-14
Actual 95,455 ICS Post 17-May-14
19 Customer/Employee Satisfaction Survey Planned 90,000 ICS Post 1-Jun-14
Page 21 of 22
S/No. Project Description Status
Contract
Price
USD
Selection
Method
Review
by Bank
(Prior/
Post)
RFP
submission
& Opening
Remarks
Actual 84,706 ICS POST 7-Aug-13
20
Feasibility Study ,Detailed design and
supervision for a gravity Scheme for
Indigeneous People (Kapcherop)
Planned 91,782 ICS Post 11-Oct-13
Actual 115,253 ICS POST 11-Aug-13
21
TA for Assessment of FMIS for WSPs
and WSB
Planned 23,824 ICS Post 7-Feb-14
Actual 21,182 ICS POST 7-Feb-14
22 Carry out strategic drought mitigation
studies/plan All 3 Boards
Planned 600,000 QCBS Prior 28-Oct-15
Actual
QCBS Prior 16-Apr-14
23 Preparation of EIA & RAP for drought
boreholes-LVNWSB
Planned 22,588 ICS Post 3-Mar-15
Actual
ICS POST 4-Mar-15
24 Design for civil works and supervision of
drought boreholes-LVNWSB
Planned 90,353 ICS Post 18-Feb-15
Actual 183,191 ICS Post 17-Feb-15
25 Preparation of EIA & RAP for equipping
of drought boreholes-RVWSB
Planned 45,176 ICS Post 3-Mar-15
Actual
ICS POST 4-Mar-15
26 Design for civil works and supervision of
equipping of drought boreholes-RVWSB
Planned 180,706 ICS POST 18-Feb-15
Actual 239,362 POST POST 17-Feb-15
27 Preparation of EIA & RAP for drought
boreholes-LVSWSB
Planned 22,588 ICS Post 3-Mar-15
Actual
ICS POST 4-Mar-15
28 Design for civil works and supervision of
drought boreholes-LVSWSB
Planned 88,588 ICS Post 18-Feb-15
Actual 170,106 ICS POST 17-Feb-15
29 Design and Supervision for Kwanza
Water Supply Project
Planned 176,000 ICS Post 21-Nov-15
Actual 136,670 ICS Post 24-Nov-14
30a Design and construction supervision for
Suswa, Water Supply Projects in RVWSB
Planned 150,000 ICS Post 25-Jan-15
Actual 114,787 ICS Post 24-Nov-14
30b
Design and construction supervision for
Kapindaram Water Supply Projects in
RVWSB
Planned 120,000 ICS Post 21-Nov-14
Actual 114,787 ICS Post 24-Nov-14
30c
Design and construction supervision for
Kapenguria Water Supply Projects in
RVWSB
Planned 130,000 ICS Post 21-Nov-14
Actual 122,979 ICS Post 24-Nov-14
31 TA for ESIA and RAP for Kwanza and
Kapenguria water supply (LVNWSB& Planned 90,000 ICS POST 10-May-15
Page 22 of 22
S/No. Project Description Status
Contract
Price
USD
Selection
Method
Review
by Bank
(Prior/
Post)
RFP
submission
& Opening
Remarks
RVWSB) Actual 52,578 ICS Post 2-June-15
32 TA for ESIA and RAP for Suswa and
Kapindarum -RVWSB
Planned 100,000 ICS Post 10-May-15
Actual 54,000 ICS Post 2-June-15