PROCUREMENT PLAN (Textual Part) Project information: Pakistan – Karachi Mobility Project – P166732 Project Implementation agency: Sindh Mass Transit Authority (SMTA) Date of the Procurement Plan: 11 February 2020 Period covered by this Procurement Plan: August 2025 Preamble In accordance with paragraph 5.9 of the “World Bank Procurement Regulations for IPF Borrowers” (July 2016 updated November 2017) (“Procurement Regulations”) the Bank’s Systematic Tracking and Exchanges in Procurement (STEP) system will be used to prepare, clear and update Procurement Plans and conduct all procurement transactions for the Project. This textual part along with the Procurement Plan tables in STEP constitute the Procurement Plan for the Project. The following conditions apply to all procurement activities in the Procurement Plan. The other elements of the Procurement Plan as required under paragraph 4.4 of the Procurement Regulations are set forth in STEP. The Bank’s Standard Procurement Documents: shall be used for all contracts subject to international competitive procurement and those contracts as specified in the Procurement Plan tables in STEP. National Procurement Arrangements: In accordance with paragraph 5.3 of the Procurement Regulations, when approaching the national market (as specified in the Procurement Plan tables in STEP), the country’s own procurement procedures may be used. When the Borrower uses its own national open competitive procurement arrangements as set forth in the most updated Sindh PPRA Rules, such arrangements shall be subject to paragraph 5.4 of the Procurement Regulations and the following conditions. 1. The eligibility of bidders shall be as defined under Section III of the Procurement Regulations. Accordingly, no bidder or potential bidder shall be declared ineligible for contracts financed by the Bank for reasons other than those provided in Section III of the Procurement Regulations. 2. For national open competitive procurement, only the model procurement documents acceptable to the World Bank, shall be used. 3. The request for bids/request for proposals document shall require that Bidders/Proposers submitting Bids/Proposals present a signed acceptance (in the form attached) at the time of bidding, to be incorporated in any resulting contracts, confirming application of, and compliance with, the Bank’s Anti-Corruption Guidelines, including without limitation the Bank’s right to sanction and the Bank’s inspection and audit rights. 4. Procurement Documents include provisions, as agreed with the Bank, intended to adequately mitigate against environmental, social (including sexual exploitation and abuse and gender-based violence), health and safety (“ESHS”) risks and impacts 5. Access to procurement opportunities shall not be restricted to firms that have pre-registered and/or paid a registration fee. 6. No preference of any kind shall be given to national bidders in the bidding process. 7. When other national procurement arrangements (other than national open competitive procurement) are applied by the Borrower, such arrangements shall be subject to paragraph 5.5 of the Procurement Regulations. When other national procurement arrangements other than national open competitive procurement arrangements are applied by the Borrower, such arrangements shall be subject to paragraph 5.5 of the Procurement Regulations. Leased Assets as specified under paragraph 5.10 of the Procurement Regulations: Not Applicable Procurement of Second Hand Goods as specified under paragraph 5.11 of the Procurement Regulations: Not Applicable Domestic preference as specified under paragraph 5.51 of the Procurement Regulations (Goods and Works): Not applicable for those contracts identified in the Procurement Plan tables Other Relevant Procurement Information: None. PROCUREMENT Pakistan : Karachi Mobility Project PLAN General Information Country: Pakistan 2020-02-12 Bank’s Approval Date of the Original Procurement Plan: 2024-01-29 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P166732 GPN Date: 2020-01-28 Project Name: Karachi Mobility Project Loan / Credit No: IBRD / 89950 Sindh Mass Transit Authority Executing Agency(ies): WORKS Activity Reference No. / Estimated Actual Am Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification High SEA/SH R Procurement D Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Contract Complet Description Component Review Type Method Amount (U ount (US$ and Recommendation Signed Contract o. h cess (Y/N) isk ocument Type atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes ion S$) ) for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned PK-SMTA-197379-CW-RFB / Urban Road Infrastructure- Y Single Stage - Two E 12,000,000.0 Pending Imp 2022-09-0 IBRD / 89950 Prior Request for Bids Open - National 0.00 2021-10-03 2021-10-08 2021-10-28 2021-12-02 2021-12-12 Off-corridor Improvements w ellow Corridor nvelope 0 lementation 8 orks PK-SMTA-197393-CW-RFB / Urban Road Infrastructure- Y Single Stage - Two E Pending Imp 2021-09-2 IBRD / 89950 Post Request for Bids Open - National 4,000,000.00 0.00 2021-01-11 2021-01-16 2021-02-10 2021-03-12 2021-03-25 Road Maintenance and Drain ellow Corridor nvelope lementation 1 age PK-SMTA-197592-CW-RFB / P Urban Road Infrastructure- Y Open - Internationa Single Stage - Two E 24,000,000.0 2023-09-0 ackage 4: 1 km long bridge - IBRD / 89950 Prior Request for Bids 0.00 Canceled 2021-04-19 2021-05-04 2021-06-30 2021-08-20 2021-09-17 ellow Corridor l nvelope 0 7 DesignBuild Request for Propo PK-SMTA-266604-CW-RFP / P Urban Road Infrastructure- Y Request for Propo Open - Internationa Single Stage - Two E sal Design and Bu 24,000,000.0 2024-05-2 rocurement of: Package - 4 J IBRD / 89950 Prior 0.00 Canceled 2021-12-13 2021-12-27 2022-02-10 2022-04-25 2022-05-30 ellow Corridor sals l nvelope ild - Works SPD (S 0 9 AM SADIQ BRIDGE (SEGMENT ingle-stage) 3) Request for Bids - PK-SMTA-284417-CW-RFB / Urban Road Infrastructure- Y Single Stage - One E Small Works SPD 2022-12-0 CONSTRUCTION OF BOUNDA IBRD / 89950 Post Request for Bids Open - National 1,500,000.00 0.00 Canceled 2022-03-15 2022-07-13 2022-03-22 2022-07-27 2022-04-21 2022-08-30 2022-05-12 2022-06-09 ellow Corridor nvelope (1 envelope proce 6 RY WALL AND ALLIED FACILIT ss) IES AT DEPOT II PK-SMTA-334960-CW-RFP / P Request for Propo rocurement of Package - 4: N Urban Road Infrastructure- Y Request for Propo Open - Internationa Single Stage - Two E sal Design and Bu 59,000,000.0 Under Imple 2026-06-1 IBRD / 89950 Prior 0.00 2023-01-17 2023-02-14 2023-02-16 2023-02-28 2023-03-30 2023-05-09 2023-05-19 2023-12-10 2023-06-12 EW JAM SADIQ BRIDGE (Yello ellow Corridor sals l nvelope ild - Works SPD (S 0 mentation 4 w Corridor Segment 3) ingle-stage) PK-SMTA-197341-CW-RFB / P Development and Operation Single Stage - Two E 2022-04-0 ackage-1 (Construction of De IBRD / 89950 alization of a BRT System – Y Post Request for Bids Open - National 7,800,000.00 0.00 Canceled 2021-05-07 2021-05-12 2021-06-07 2021-07-02 2021-07-06 nvelope 2 pot # 1 near Dawood Chaowr ellow Corridor angi) PK-SMTA-197347-CW-RFB / P Development and Operation Single Stage - Two E 12,300,000.0 2022-07-1 ackage-2 (Construction of De IBRD / 89950 alization of a BRT System – Y Prior Request for Bids Open - National 0.00 Canceled 2021-05-10 2021-05-15 2021-06-07 2021-07-07 2021-07-14 nvelope 0 4 pot # -2 near Indus Hospital) ellow Corridor Request for Bids - PK-SMTA-361710-CW-RFB / P Development and Operation Open - Internationa Single Stage - Two E Works (without pr 52,000,000.0 Under Revie 2025-09-0 rocurement of Package - 1: C IBRD / 89950 alization of a BRT System – Y Prior Request for Bids 0.00 2023-06-01 2023-09-22 2023-06-06 2023-09-29 2023-07-06 2023-11-30 2023-08-25 2023-09-04 l nvelope equalification) SP 0 w 3 onstruction of Depot 1 and D ellow Corridor D epot 2 PK-SMTA-369005-CW-RFB / P Request for Bids - rocurement of Package 3: Co Works (without pr nstruction of Road Corridor a Urban Road Infrastructure- Y Open - Internationa Single Stage - Two E equalification) SP 175,000,000. Pending Imp 2024-10-3 nd BRT Infrastructure Yellow IBRD / 89950 Prior Request for Bids 0.00 2023-11-30 2023-12-05 2024-01-16 2024-03-30 2024-05-04 ellow Corridor l nvelope D - Applying contr 00 lementation 1 BRT Corridor Segments 0, 1, actor disqualificia 2 tion (From Dawood Chowrangi to Jam Sadiq Bridge) GOODS Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (US$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual PK-SMTA-197012-GO-RFQ / S Capacity Building and Techn Request for Quota Single Stage - One E upply and Installation of offic IBRD / 89950 Post Open - National 15,000.00 9,021.61 Signed 2020-11-05 2021-05-24 2020-12-28 2021-09-16 2021-03-01 ical Assistance tions nvelope e furniture ( desks, chair etc. ) PK-SMTA-197002-GO-RFQ / S Capacity Building and Techn Request for Quota Single Stage - One E upply and Installation of Vide IBRD / 89950 Post Open - National 10,000.00 5,435.65 Signed 2020-10-26 2021-05-24 2020-12-16 2021-08-27 2021-03-01 ical Assistance tions nvelope o Conference Equipment Set PK-SMTA-197006-GO-RFQ / S Capacity Building and Techn Request for Quota Single Stage - One E upply and Installation of IT e IBRD / 89950 Post Open - National 33,000.00 0.00 Canceled 2020-10-20 2021-05-24 2020-12-02 2021-02-01 ical Assistance tions nvelope quipment ( computers, printe rs, scanner etc.) PK-SMTA-261316-GO-RFQ / P Capacity Building and Techn Request for Quota Single Stage - One E rocurement of: Office IT Equi IBRD / 89950 Post Open - National 33,000.00 30,566.29 Signed 2021-11-04 2021-11-19 2021-11-29 2021-10-31 2021-12-29 ical Assistance tions nvelope pment for Project Manageme nt Team PK-SMTA-333024-GO-RFQ / E stablishment of Office Portio n in SMTA Premises for Proje Capacity Building and Techn Request for Quota Single Stage - One E Pending Impl IBRD / 89950 Post Open - National 20,000.00 0.00 2023-01-04 2023-02-15 2023-05-16 ct Management team which i ical Assistance tions nvelope ementation ncludes Project Director, Spe cialists, Engineers and Techn ical Staff PK-SMTA-386060-GO-RFQ / P Capacity Building and Techn Request for Quota Single Stage - One E Pending Impl rocurement of Goods (IT Equi IBRD / 89950 Post Open - National 12,970.00 0.00 2023-10-19 2023-11-27 2023-12-12 ical Assistance tions nvelope ementation pment) for Karachi Mobility P roject (KMP) PK-SMTA-386063-GO-RFQ / P Capacity Building and Techn Request for Quota Single Stage - One E Pending Impl rocurement of Goods (Furnitu IBRD / 89950 Post Open - National 17,110.00 0.00 2023-10-19 2023-11-30 2023-12-12 ical Assistance tions nvelope ementation re Items) for Karachi Mobility Project PK-SMTA-386065-GO-RFQ / P rocurement of Goods (Domes Capacity Building and Techn Request for Quota Single Stage - One E Pending Impl IBRD / 89950 Post Open - National 5,670.00 0.00 2023-10-19 2023-11-30 2023-12-12 tic Electronics Appliances) for ical Assistance tions nvelope ementation Karachi Mobility Project NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (US$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Page 1 Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Expression of Interest Short List and Draft R Request for Proposals Opening of Technical Evaluation of Technic Description Component Review Type Method Process Status Terms of Reference Report and Draft Neg Signed Contract Contract Completion o. h unt (US$) (US$) Notice equest for Proposals as Issued Proposals / Minutes al Proposal otiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual PK-SMTA-122605-CS-QCBS / Activity -1 Title: Procurement of Consult Urban Road Infrastructure- Y Quality And Cost- Open - Internationa IBRD / 89950 Prior 15,036,000.00 9,451,030.00 Signed 2020-02-14 2020-02-14 2020-03-13 2020-03-13 2020-04-09 2020-11-05 2020-05-25 2021-01-15 2020-06-15 2021-04-08 2020-07-20 2021-07-20 2020-08-07 2021-09-10 2025-08-06 ing Services for Detail design ellow Corridor Based Selection l , procurement support and c onstruction supervision PK-SMTA-196995-CS-QCBS / Project Management Consult ant is to be procured to ensu re professional, efficient and Capacity Building and Techn Quality And Cost- Open - Internationa Pending Impleme IBRD / 89950 Prior 1,000,000.00 0.00 2020-10-20 2020-11-02 2020-12-31 2021-02-11 2021-03-08 2021-03-22 2021-04-26 2022-04-26 optimal facilitation and coord ical Assistance Based Selection l ntation ination of the Project activitie s and assist the Project Mana gement Team and ensure ca pacity building to SMTA. PK-SMTA-219016-CS-CQS / D esign and develop a dynamic website with strong functiona lities and attractive content d Capacity Building and Techn Consultant Qualifi Under Implement IBRD / 89950 Post Open - National 20,000.00 0.00 2021-02-21 2021-02-18 2021-03-14 2022-09-01 2021-04-27 2021-05-27 2021-07-01 2025-07-05 isplay that can be easily navi ical Assistance cation Selection ation gated by a variety of user gr oups and that function as a d ynamic, up-to-date data/infor mation portal for SMTA. PK-SMTA-196998-CS-QCBS / Transit Oriented Developmen t Strategy Alongside BRT Yell ow-line Corridor for conducti Development and Operation Quality And Cost- Open - Internationa Pending Impleme ng feasibility study on Transit IBRD / 89950 alization of a BRT System – Y Post 750,000.00 0.00 2022-12-20 2022-12-31 2023-02-28 2023-04-14 2023-05-04 2023-05-19 2023-06-24 2024-06-23 Based Selection l ntation Oriented Development & Rou ellow Corridor tes, Development of TOD Str ategy in the City, Developing PPP Transaction Advisory and Land Value Capture Plan. PK-SMTA-341298-CS-QCBS / Procurement of Transaction Development and Operation Quality And Cost- Open - Internationa Under Implement Advisory Services under PPP IBRD / 89950 alization of a BRT System – Y Post 500,000.00 0.00 2023-02-08 2023-02-14 2023-02-22 2023-03-04 2023-04-07 2023-06-02 2023-05-07 2023-06-06 2023-07-04 2023-08-08 2025-02-08 Based Selection l ation Mode for Supply and Operati ellow Corridor on of Buses for Yellow Line B RTS PK-SMTA-379417-CS-CQS / P rocurement of Consulting Ser Development and Operation Consultant Qualifi Pending Impleme vices for Pre-BRT User Satisfa IBRD / 89950 alization of a BRT System – Y Post Open - National 30,000.00 0.00 2023-09-05 2023-09-25 2023-10-25 2023-11-10 2023-12-03 2024-03-12 cation Selection ntation ction Survey Services for Kar ellow Corridor achi Mobility Project Yellow Li ne BRTS (Firm Selection) PK-SMTA-394091-CS-QCBS / Procurement of Consulting S Development and Operation Quality And Cost- Open - Internationa ervices (Firms Selection) of IBRD / 89950 alization of a BRT System – Y Prior 2,970,000.00 0.00 Under Review 2023-11-26 2023-12-26 2024-02-08 2024-03-07 2024-04-06 2024-05-11 2024-06-15 2025-06-15 Based Selection l Project Management Consult ellow Corridor ant for Yellow Line BRTS Kara chi Mobility Project. PK-SMTA-400068-CS-CQS / P rocurement of Consulting Ser Urban Road Infrastructure- Y Consultant Qualifi Pending Impleme vices (Firms Selection) for Thi IBRD / 89950 Post Open - National 300,000.00 0.00 2024-01-03 2024-01-24 2024-03-08 2024-04-07 2024-05-12 2024-11-08 ellow Corridor cation Selection ntation rd Party Monitoring Agent for Yellow Line BRTS Karachi Mo bility Project. PK-SMTA-400065-CS-CQS / P rocurement of Consultant Ser Capacity Building and Techn Consultant Qualifi Pending Impleme vices to Develop Bus Route R IBRD / 89950 Post Open - National 250,000.00 0.00 2024-01-03 2024-01-07 2024-02-20 2024-03-21 2024-04-25 2024-10-22 ical Assistance cation Selection ntation ationalisation and Service Pla n for Regional Transport Auth ority (RTA). INDIVIDUAL CONSULTANTS Activity Reference No. / Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Invitation to Identifie Draft Negotiated Cont Description Component Review Type Method Process Status Terms of Reference Signed Contract Contract Completion o. h unt (US$) (US$) d/Selected Consultant ract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual PK-SMTA-197399-NC-RFB / I Capacity Building and Techn Individual Consult ndividual Consultant for Web IBRD / 89950 Post Open 7,000.00 0.00 Canceled 2020-12-01 2021-01-06 2021-01-08 2021-01-13 2021-07-12 ical Assistance ant Selection Development PK-SMTA-296961-CS-INDV / Capacity Building and Techn Individual Consult Procurement and Contract M IBRD / 89950 Post Limited 24,000.00 0.00 Under Review 2022-06-01 2022-05-27 2022-06-08 2022-06-10 2022-06-20 2023-06-20 ical Assistance ant Selection anagement Specialist PK-SMTA-302815-CS-INDV / Gender-Based Violence Traini ng Consultant The GBV consultant is part of Development and Operation Individual Consult Under Implement GAP to mitigate the risk of G IBRD / 89950 alization of a BRT System – Y Post ant Selection Limited 25,000.00 0.00 ation 2022-07-05 2022-07-17 2022-07-15 2022-07-18 2022-07-27 2023-07-27 BV during project implement ellow Corridor ation. The trainer will train th e community representatives who serve on the GBV commi ttee and relevant stakeholde rs. PK-SMTA-376988-CS-INDV / I Capacity Building and Techn Individual Consult Pending Impleme ndividual Consultant for Road IBRD / 89950 Post Limited 30,000.00 0.00 2023-08-16 2023-08-22 2023-08-30 2023-09-11 2023-11-10 ical Assistance ant Selection ntation Safety Audit PK-SMTA-395816-CS-INDV / Procurement of Individual Co Capacity Building and Techn Individual Consult Pending Impleme IBRD / 89950 Post Open - National 20,000.00 0.00 2023-12-05 2024-01-13 2024-02-03 2024-03-09 2024-09-05 nsultant for Automation of Re ical Assistance ant Selection ntation gional Transport Authority PK-SMTA-397743-CS-INDV / Procurement of Short Term C onsultant (Technical) for Tran Capacity Building and Techn Individual Consult Pending Impleme IBRD / 89950 Post Open - National 18,000.00 0.00 2023-12-15 2024-02-02 2024-02-23 2024-03-29 2024-09-25 saction Advisory Services un ical Assistance ant Selection ntation der PPP Mode for Supply & O peration of Buses for Yellow L ine BRTS. Page 2 PK-SMTA-397745-CS-INDV / Procurement of Short-Term C onsultant (Financial) for Tran Capacity Building and Techn Individual Consult Pending Impleme IBRD / 89950 Post Open - National 18,000.00 0.00 2023-12-15 2024-02-02 2024-02-23 2024-03-29 2024-09-25 saction Advisory Services un ical Assistance ant Selection ntation der PPP Mode for Supply & O peration of Buses for Yellow L ine BRTS. PK-SMTA-397747-CS-INDV / Procurement of Short-Term C onsultant (Legal) for Transact Capacity Building and Techn Individual Consult Pending Impleme IBRD / 89950 Post Open - National 18,000.00 0.00 2023-12-15 2024-02-02 2024-02-23 2024-03-29 2024-09-25 ion Advisory Services under P ical Assistance ant Selection ntation PP Mode for Supply & Operati on of Buses for Yellow Line B RTS. PK-SMTA-405575-CS-INDV / I Urban Road Infrastructure- Y Individual Consult Pending Impleme ndividual Consultant for Mid IBRD / 89950 Post Open - National 10,000.00 0.00 2024-01-26 2024-03-15 2024-04-05 2024-05-10 2024-11-06 ellow Corridor ant Selection ntation Term Review of the Karachi Mobility Project Page 3