Jhelum & Tawi Flood Recovery Project (Project ID: P154990) Procurement Summary

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1 Public Disclosure Authorized I. General Jhelum & Tawi Flood Recovery Project (Project ID: P154990) Procurement Summary Public Disclosure Authorized 1. Project Informati : Project Name: Jhelum & Tawi Flood Recovery Project Country: India Project Code: P Bank s approval Date of the procurement Plan: Draft Procurement Plan dated April 24, 2015 Revisi 0 agreed by the Bank April 25, Date of General Procurement Notice: September Period covered by this procurement plan: 18 mths II. Goods and Works and n-csulting services. Public Disclosure Authorized Public Disclosure Authorized 1. Review Threshold: Procurement Decisis subject to Review by the Bank as stated in Appendix 1 to the Guidelines for Procurement: Procurement Methods and Threshold Goods and Ncsultant services Works and Supply and Installati Category Method of Procurement Threshold (US$ Equivalent) ICB >3,000,000 LIB Wherever agreed by the Bank NCB Up to 3,000,000 (with NCB cditis) Shopping Up to 50,000 DC Force Account As per Para 3.7 of the Bank Guidelines, wherever agreed and with prior agreement with the Bank As per Para 3.9 of Guidelines Framework As per Para 3.6 of Guidelines Agreements ICB >40,000,000 NCB Shopping Force Account DC Up to 40,000,000 (with NCB cditis) Up to 50,000 carried out through a qualified local ctractor selected through shopping (after inviting a minimum of three quotatis in respse to a written invitati with a minimum of 15 days notice period) As per Para 3.9 of Guidelines As per Para 3.7 of Guidelines,

2 Review by the Bank. The Bank will prior review the following ctracts: Works: All ctracts more than US$ 10.0 milli equivalent; Goods: All ctracts more than US$ 1.0 milli equivalent; N-Csulting Services: All ctracts more than US$ 1.0 milli equivalent; The PMU shall prior review the first ctract issued by each implementing agency, if the estimate of those ctracts are below the prior review threshold value. The Bank will cduct prior review for ly those ctract whose estimate falls in prior review threshold value. In additi, the justificatis for all ctracts to be issued LIB, single-source (>US$ 30,000) or direct ctracting (>US$ 30,000) basis will be subject to Banks prior review. These thresholds are for the initial 18 mths period and are based the procurement performance of the project, these thresholds will be modified. In additi, the Bank will carry out an annual ex post procurement review of the procurement falling below the prior review threshold mentied above. All ctracts below the specified prior review threshold value shall be subject to Procurement Review (PPR). The IA shall prepare a list of ctract and submit it to the Bank for cducting PPR. The PPR will be cducted annual basis. 2. Pre-qualificati. Not applicable 3. Reference to (if any) Project Operatial/Procurement Manual: Project Implementati Manual for World Bank Loan Project issued by Project Management Unit JTFRP, J&K, India All the ctracts issued under the project will follow the World Bank s Guidelines: Bank s Guidelines: Procurement under IBRD Loans and IDA Credits dated January 2011and revised in July 2014and Guidelines: Selecti and Employment of Csultants by World Bank Borrowers dated January 2011 and revised in July 2014, In case of any incsistency between the Procurement Manual or Government Procurement Procedures and the Bank Guidelines, the latter shall prevail. 4. Any Other Special Procurement Arrangements: The bid evaluati will be carried out as per agreed timeline in the Procurement Manual. Natial Competitive Bidding (NCB): Any ctract exceeding shopping threshold shall be procured using NCB method. The model bidding documents for NCB as agreed with the GoI Task Force (and as amended from time to time), shall be used for bidding. The following NCB provisis shall apply: i. Only the model bidding documents for NCB as agreed with the GoI Task Force (and as amended from time to time), shall be used for bidding. ii. Invitati to bid shall be advertised in at least e widely circulated natial daily newspaper (or a widely used website or electric portal with free natial and internatial access alg with an abridged versi of the said advertisement published in a widely circulated natial daily inter-alia giving the website/electric portal details from which the details of the invitati to bid can be downloaded), at least 30 days prior to the deadline for the submissi of bids. For smaller packages (lesser than US$1 milli for Works and US$

3 500,000 for Goods), advertisement in state newspapers will be accepted with at least 15 days given for submissi of bids; iii. No special preference will be accorded to any bidder either for price or for other terms and cditis when competing with foreign bidders, state-owned enterprises, small-scale enterprises or enterprise from any given State; iv. Except with the prior ccurrence of the Bank, there shall be no negotiati of price with the bidders, even with the lowest evaluated bidder; v. For prior review ctracts, extensi of bid validity shall not be allowed with reference to Ctracts subject to Bank prior review without the prior ccurrence of the Bank (i) for the first request for extensi if it is lger than four weeks; and (ii) for all subsequent requests for extensi irrespective of the period (such ccurrence will be csidered by Bank ly in cases of Force Majeure and circumstance beyd the ctrol of the Purchaser/Employer); vi. For prior review ctracts, re-bidding shall not be carried out with reference to Ctracts subject to Bank prior review without the prior ccurrence of the Bank; vii. The system of rejecting bids outside a pre-determined margin or bracket of prices shall not be used in the project; viii. Rates ctract entered into by Directorate General of Supplies and Disposal (DGS & D) will not be acceptable as a substitute for NCB procedures unless agreed with the Bank case to case basis. Such ctracts will be acceptable however, for any procurement under the Shopping procedure; ix. Two or three envelop system will not be used (expect when suing e-procurement system assessed and agreed by the Bank. Force Account: When ctractors/suppliers are unlikely to bid at reasable prices because of the locati and risk associated with the project or a certain government agency has exclusive rights in certain type of works/supply, borrowers may use their own government departments persnel and equipment or government owned cstructi unit may be the ly practical method, provided that the borrower has sufficient managerial capacity and possesses the required technical and financial ctrols to report to the Bank expenditure as per paragraph 3.9 of the Procurement Guidelines. Framework Agreements: DGS&D rate ctracts will be acceptable as framework agreement for procurement of Goods. State level rate ctracts will be examined by the Bank and if agreed, may also be used as framework agreements. Implementing agencies also have opti to set-up new framework agreements as per paragraph 3.6 of Guidelines. Use of government Institutis and Enterprise: Government owned enterprise or institutis in India may be hired for its unique and exceptial nature if their participati is csidered critical to the project implementati. In such cases, the cditis given in clauses 1.13 of Csultant Guidelines shall be satisfied and each case will be subject to prior review by the Bank. The works ctracts up to cumulative amount of 50 milli USD, would be directly executed by the J&K Projects Cstructi Corporati Ltd., which a Public Sector Undertaking. J&K Projects Cstructi Corporati Ltd. is executing projects of State as well as Central Government departments.

4 4. Summary of the Procurement Packages planned during the first 18 mths after project effectiveness: Available as separate Excel file III. Selecti of Csultants 1. Review Threshold: Selecti decisis subject to Review by Bank as stated in Appendix 1 to the Guidelines Selecti and Employment of Csultants: Category Method of Procurement Threshold (US$ Equivalent) Csultants Services CQS/LCS Up to 300,000 SSS As per para of Guidelines Individuals As per Secti V of Guidelines QCBS/QBS/FBS for all other cases (i) Internatial shortlist (ii) Shortlist may comprise natial csultants ly >800,000 Up to 800, Short list comprising entirely of natial csultants: Short list of csultants for services, estimated to cost less than $ 800,000 equivalent per ctract, may comprise entirely of natial csultants in accordance with the provisis of paragraph 2.7 of the Csultant Guidelines. 4. Csultancy Assignments with Selecti Methods and Time Schedule: Available as separate Excel file Procurement Plan and use of SEPA The Procurement Plan for the project shall be prepared detailing the activities to be carried out reflecting the actual project implementati needs. For each ctract to be financed under the project, different procurement methods, the estimated cost, prior review requirements and time frame will be agreed between the Borrower and the Bank. The Procurement Plan ce finalized will be made available in the projects database and in the Bank s external website. The Procurement Plan shall be subsequently migrated to procurement plan mitoring system SEPA and will be updated annually reflecting the changes in prior review thresholds, if any Use of e-procurement portal Procurement of goods works and n-csultancy services shall be cducted using the e- procurement portal All IAs shall use this e-procurement portal for procurement of goods works and n-csulting services.

5 Page 1 PROCUREMENT India : Jhelum and Tawi Flood Recovery Project PLAN General Informati Country: India Bank s Approval Date of the Original Procurement Plan: Revised Plan Date(s): (comma delineated, leave blank if n Project ID: P GPN Date: Project Name: Jhelum and Tawi Flood Recovery Project Loan / Credit No: Executing Agency(ies):Relief & Rehabilitati Department (Jammu and Kashmir) PMU WORKS Activity Reference No. / Descripti Loan / Credit No. Compent Review Type Method Market Approach Procurement Prequalificati Actual Amount (Y/N) (US$) Status Draft Pre-qualificati Documents Prequalificati Evaluati Report Draft Bidding Document / Justificati Specific Procurement Notice / Invitati Bidding Documents as Issued Proposal Submissi / Opening / Minutes Bid Evaluati Report and Recommendati for Award Signed Ctract Ctract Completi Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual JKPCC/WB-JTRF/001-SGR / recstructi of Extensi block at Lal Ded hospital srinagar for infertility/gyanae/cology/ ward block Force Account Direct JKPCC/WB-JTRF/002-PUL / cstructi of 3 x 50 m span double lane through Force Account Direct 3,037, Signed type trussed girder bridge at Rohmoo Pulwama JKPCC/WB-JTRF/003-PUL / cstructi of 6 x 50 m span double lane through Force Account Direct 4,916, Signed type trussed girder bridge at trenz sheikhpora Shopian over Rambiara nallah JKPCC/WB-PMU/04/JAW / Cstructi of Govt Boys Higher Secdary School Jawahar Nagar JKPCC/WB-PMU/05/KREERI / Cstructi of Plate Girder Bridge over Frasthaar Force Account Direct 1,065, Signed Nallah at Waza Mohalla Kreeri, Baramulla. PMU/06/SHEESHRIE / Cstructi of 1x24.2m span plate lane bridge over nallah sheeshrie wahdina bandi payeen Baramulla JKPCC/WB-PMU/07/NIGLI / Cstructi of 1x19.20m trussed girder double lane Force Account Direct 716, Signed bridge over nigli Nallah at Ghogidaji Baramulla. JKPCC/WB- JKPCC/WB- PMU/08/WAGOORA / Cstructi of 1x50m span trussed girder double lane Force Account Direct 1,234, Signed bridge over ningli Nallah at Wagila Wagoora Baramulla.

6 Page 2 JKPCC/WB-JTFRP/007-BLA / Cstructi of 1x50m span double lane trussed Girder Bridge at Shrakawara Baramulla JKPCC/WB- PMU/09/TRILOKBAL / Cstructi of 1x25.20M Span Double Lane Trussed Girder Bridge at Trilokbal Pattan JKPCC/PMU-WB/ROADS/01 / Widening of Litter Chowdarybagh Chakoora Road in Distt. Pulwama JKPCC/PMU-WB/03 / Widening/ Upgrading of Halmulla Punchpora to Kralkut Road JKPCC/PMU-WB/ROADS/02 / Upgradati of Road from Amberpora to Haritar in Distt. Baramulla GOODS Activity Reference No. / Descripti Loan / Credit No. Compent Review Type Method Market Approach Procurement Prequalificati Actual Amount (Y/N) (US$) Status Draft Pre-qualificati Documents Prequalificati Evaluati Report Draft Bidding Document / Justificati Specific Procurement Notice / Invitati Bidding Documents as Issued Proposal Submissi / Opening / Minutes Bid Evaluati Report and Recommendati for Award Signed Ctract Ctract Completi Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual PMU/JTFRP/FUR/2016 / Procurement of Office furniture for PMU Offices at Srinagar and Jammu Quotatis Open - Natial Under 69, Implementati PMU/JTFRP/OL/COMP/01 / Purchase of Printers and Computers for PMU Offices at Srinagar and Jammu Quotatis PMU/JTFRP/OL/AC/02 / Purchase of ACs and Fans Quotatis PMU/JTFRP/OL/TV/03 / Purchase of LED TV and DSLR camera Quotatis PMU/JTFRP/OL/VC/04 / Installati of Video cferencing in PMU Offices at Srinagar and Jammu Quotatis PMU/JTFRP/OL/DG/05 / Purchase of DG Sets for Srinagar and Jammu PMU Offices Quotatis PMU/JTFRP/OL/DM/06 / Procurement of disaster management equipment for PMU Offices at Srinagar Quotatis and Jammu

7 Page 3 JTFRP/SDRF/BOATS/01 / Procurement of 75 HP Fiber Motor Boats (10) and 25 HP Inflatable Motor Boats (20) Under Direct Selecti Direct 625, Implementati JTFRP/PMU/FES/PACKAGE/0 1 / Supply of chasis and fabricati of 16 T chasis of 17 units Multipurpose fire Bids Open - Natial tenders, 9 units of fire tenders, 17 units of Medium weight vehicle (MWV) for quick respse vehicle JTFRP/PMU/FES/PACKAGE/0 2 / Supply of 17 hydraulic spreader cutter/combi tools,17 ramps/hydraulic jack 20 Bids Open - Natial ts( wedge jack and toe jack,34 fire entry suits, breathing apparatus sets,34 Water jel blankets /01 / Supply of CSSR equipments :1. 30angle cutter,18circular Saw,22gas cutter,22regulator,22rubber Duplin,22air lifting bags,22combinati Bids Open - Natial cutters,22diamd chain saw,5ramset,22multicable winch,22come alg,5hydraulic jack,22pas (Persnel alert safety). /02 / Supply of water rescue equipments:14inflatable rubber boat,548lifebuoy tubes,200life saving jackets,92floating Pump,20portable dewatering Bids Open - Natial 0.00 Canceled pumps,22underwater video camera,14fibre motorised boat,50rope delivery guns,24 throw bags. /04 / Supply of 5 no mobile Bids Open - Natial snow cutting machines /05 / Supply of chassis and fabricati of 16 no rescue vehicles 4WD fitted with ladder, inflatable lighting Bids Open - Natial tower, generator, cable, winch and racks etc PMU/SMC/WB/DEDPU/10 / Trolley/Trailer mounted Diesel Engine Driven pumping units of 510 m3/hr (06 No's) & 715 m3/hr (06 Bids Open - Natial No's), 10 Mtr Head towing arrangement algwith Diameter Sucti & delivery pipes (6 units each)

8 Page 4 /02 /REV / Supply of water rescue equipment in Bids Open - Natial 0.00 Canceled four lots /02/REV/01 / Supply of following water rescue equipments: no inflatable rubber boat with OBM 25 HP no fibre motorised Bids Open - Natial boat with OBM having minimum 75 HP motor, seating capacity of 20 /02/REV/02 / Supply of the Following water Rescue Equipments :LOT No's Lifebuoy tubes No's Life saving jackets Bids Open - Natial No's Rope delivery guns No's Throw bags /02/REV/04 / Supply of following Equipment: No's Floating pumps No's Portable Bids Open - Natial dewatering pumps /02/REV/03 / Supply of 22 Bids Open - Natial No's Under water video camera JTFRP/PMU/SMC/WB/VEH/09 /REV / Procurement of Direct Selecti Direct chasis for Emergency/Quick respse vehicles (08 No's) PMU/SMC/DC/WB/WWTE/08/ REV / Portable waste water testing equipments for analyzing the waste water parameters like BOD, COD, TSS, ph, TDS, Ammical nitrate, Phosphate etc. (02 sets) Direct Selecti Direct /03/REV/01 / Supply of following lighting equipments: Bids Open - Natial Inflatable lighting towers (22 No.s) /03/REV/02 / Supply of following lighting equipments Bids Open - Natial 1. Portable gensets 10 KVA (22 No.s) 0.00 Canceled /03/REV/03 / Supply of Bids Open - Natial following lighting equipments 1. Search lights (22 No.s)

9 Page 5 PMU/SMC/DC/WB/VEH/09 / Procurement of Emergency/Quick respse vehicles (08 No's). The vehicle shall be 4 x 4 having suitable GVW rating Bids Open - Natial 0.00 Canceled & BIS IV/EURO IV for towing Trolley mounted Pumping unit coupled to Diesel Driven Engine. PMU/SMC/DC/WB/WWTE/08 / Portable waste water testing equipments for analyzing the waste water parameters like BOD, COD, Bids Open - Natial 0.00 Canceled TSS, ph, TDS, Ammical nitrate, Phosphate etc. (02 sets) /03 / Supply of following lighting equipments : 22 no Bids Open - Natial inflatable lighting towers, 22 no portable gensets 10 KVA, 22 no search lights Canceled PMU/SDRF/PACKAGE 3/REV/GEM / PROCUREMENT OF 10KVA PORTABLE GENSETS ( 22 Quotatis Open - Natial NUMBER) NON CONSULTING SERVICES Activity Reference No. / Descripti Loan / Credit No. Compent Review Type Method Market Approach Procurement Prequalificati Actual Amount (Y/N) (US$) Status Draft Pre-qualificati Documents Prequalificati Evaluati Report Draft Bidding Document / Justificati Specific Procurement Notice / Invitati Bidding Documents as Issued Proposal Submissi / Opening / Minutes Bid Evaluati Report and Recommendati for Award Signed Ctract Ctract Completi Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual CONSULTING FIRMS Activity Reference No. / Descripti Loan / Credit No. Compent Review Type Method Market Approach Ctract Type Actual Amount (US$) Status Terms of Reference Expressi of Interest Short List and Draft Proposals Opening of Technical Notice Proposals as Issued Proposals / Minutes Evaluati of Technical Proposal Combined Evaluati Report and Draft Negotiated Ctract Signed Ctract Ctract Completi Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual PMU/JTFRP/CS/2016/1 / csultancy services to cduct feasibility studies and to prepare Detailed Reports for Comprehensive Open - Based Selecti Internatial 2,511, Signed Flood Mitigati in Jehlum River Basin. PMU/JTFRP/CS/IFCJ/2017/2 / CONSULTANCY SERVICES FOR PREPARING FEASIBILITY AND DETAILED PROJECT REPORTS FOR FLOOD Open - Based Selecti Internatial 2,526, Signed MITIGATION AND COMPREHENSIVE RIVER MANAGEMENT MEASURES FOR RIVER TAWI BASIN

10 Page 6 PMU-JTFRP-CS-TAQAC-03 / Csultancy Services for Technical assistance and Quality Audit in PMU for Jhelum & Tawi Flood Based Selecti Open - Natial 1,397, Signed Recovery Project under World Bank PMU/JTFRP/CS/HRVA/07 / Csultancy services for Hazard and Risk Vulnerability Assessment Study with specific focus Open - Based Selecti Internatial 2,991, Signed Seismic Risk Mitigati of Jammu and Kashmir PMU/JTFRP/CS/DGBC/06 / CONSULTANCY SERVICES FOR UPGRADING DESIGN GUIDELINES AND BUILDING CODES CUM MATERIAL SPECIFICATIONS WITH RESPECT TO THE Based Selecti Open - Natial 0.00 Canceled MULTIPLE DISASTERS IN THE STATE OF J&K, WITH SPECIFIC REFERENCE TO THE SEISMIC ZONE 4 & 5. PMU-JTFRP-CS-DGBC- 06/REV / "CONSULTANCY SERVICES FOR UPGRADING DESIGN GUIDELINES AND BUILDING CODES CUM MATERIAL SPECIFICATIONS WITH Open - Based Selecti Internatial 0.00 Under Implementati RESPECT TO THE MULTIPLE DISASTERS IN THE STATE OF J&K, WITH SPECIFIC REFERENCE TO THE SEISMIC ZONE 4 & 5." JTFRP/PMU/2018/BME / Csultancy Services for benefit Mitoring & Open - Natial 0.00 Based Selecti Implementati Evaluati Study (BME) PMU/DSS/01/2018 / DEVELOPMENT AND COMMISSIONING OF DECISION SUPPORT Based Selecti Open - Natial 0.00 Canceled SYSTEM FOR JKSDMA PMU/SEOC/2018/01 / CONSULTANCY FOR SCHEMATIC AND ARCHITECTURAL DESIGN, INTERIOR DESIGN, STRUCTURAL DESIGN, INFRASTRUCTURE ENGINEERING DESIGN, Open - Natial 0.00 Under Based Selecti Implementati PROJECT MANAGEMENT AND SUPERVISION OF STATE EMERGENCY OPERATION CENTER, J&K STATE PMU/MIS/01/2018 / Developing a web enabled Management informati Open - Natial 0.00 Based Selecti Implementati system.

11 Page 7 PMU/DSS/01/2018/REV / DEVELOPMENT AND COMMISSIONING OF DECISION SUPPORT Based Selecti Open - Natial 0.00 Under Review SYSTEM FOR JKSDMA. JTFRP/PMU/RETROFITTING / CONSULTANCY SERVICE FOR SEISMIC VULNERABILITY ASSESSMENT AND PREPARATION OF Open - Natial 0.00 Based Selecti Implementati SEISMIC RETROFITTING DPRS OF Fire Statis and College Building at Srinagar INDIVIDUAL CONSULTANTS

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