PROCUREMENT PLAN (Textual Part) Project information: Islamic Republic of Pakistan, National Transmission Modernization I Project, P154987 Project Implementation agency: National Transmission and Despatch Company (NTDC) Date of the Procurement Plan: April 18, 2018 Period covered by this Procurement Plan: April 18, 2018 – 30 June 2019 Preamble In accordance with paragraph 5.9 of the “World Bank Procurement Regulations for IPF Borrowers” (July 2016, Revised November 2017 and August 2018) (“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 Public Procurement Regulatory Authority 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. 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. Leased Assets as specified under paragraph 5.10 of the Procurement Regulations: Leasing may be used for those contracts identified in the Procurement Plan tables. Not Applicable Procurement of Second Hand Goods as specified under paragraph 5.11 of the Procurement Regulations – is allowed for those contracts identified in the Procurement Plan tables Not Applicable Domestic preference as specified under paragraph 5.51 of the Procurement Regulations (Goods and Works). Goods: Goods manufactured in the Borrower’s country, compared with Goods manufactured abroad. The preference is fifteen percent (15%) added to the Carriage and Insurance Paid (CIP) price of the Goods manufactured abroad Other Relevant Procurement Information. Letter of Acceptance of the World Bank’s Anticorruption Guidelines and Sanctions Framework1 Date: Invitation of Bids/Proposals No.__________ To: ___________________________________________________________________________ We, along with our sub-contractors, sub-consultants, service providers, suppliers, agents (whether declared or not) consultants and personnel, acknowledge and agree to abide by the World Bank’s policy regarding Fraud and Corruption (corrupt, fraudulent, collusive, coercive, and obstructive practices), as set out and defined in the World Bank’s Anti-Corruption Guidelines2 in connection with the procurement and execution of the contract (in case of award), including any amendments thereto. We declare and warrant that we, along our sub-contractors, sub-consultants, service providers, suppliers, agents (whether declared or not), consultants and personnel, are not subject to, and are not controlled by any entity or individual that is subject to, a temporary suspension, early temporary suspension, or debarment imposed by a member of the World Bank Group, including, inter alia, a cross-debarment imposed by the World Bank Group as agreed with other international financial institutions (including multilateral development banks), or through the application of a World Bank Group finding of non-responsibility on the basis of Fraud and Corruption in connection with World Bank Group corporate procurement. Further, we are not ineligible under the laws or official regulations of [Insert name of Employer as per bidding document] or pursuant to a decision of the United Nations Security Council. We confirm our understanding of the consequences of not complying with the World Bank’s Anti-Corruption Guidelines, which may include the following: a. rejection of our Proposal/Bid for award of contract; 1[Drafting note: This document shall be signed by bidders/proposers/consultants and submitted as part of their bids/proposals. In addition, this document shall be signed by the winning bidder/consultant and incorporated as part of the contract.] 2Guidelines on Preventing and Combating Fraud and Corruption in Projects Financed by International Bank for Reconstruction and Development Loans and the International Development Agency Credits and Grants, dated October 15, 2006, and revised in January 2011 and July 2016, as they may be revised from time to time. b. in the case of award, termination of the contract, without prejudice to any other remedy for breach of contract; and c. sanctions, pursuant to the Bank’s Anti-Corruption Guidelines and in accordance with its prevailing sanctions policies and procedures as set forth in the Bank’s Sanctions Framework. This may include a public declaration of ineligibility, either indefinitely or for a stated period of time, (i) to be awarded or otherwise benefit from a Bank-financed contract, financially or in any other manner;3 (ii) to be a nominated4 sub-contractor, sub-consultant, consultant, manufacturer or supplier, or service provider of an otherwise eligible firm being awarded a Bank-financed contract; and (iii) to receive the proceeds of any loan made by the Bank or otherwise to participate further in the preparation or implementation of any Bank- financed project. We understand that we may be declared ineligible as set out above upon: a. completion of World Bank Group sanctions proceedings according to its prevailing sanctions procedures; b. cross-debarment as agreed with other international financial institutions (including multilateral development banks); c. the application of a World Bank Group finding of non-responsibility on the basis of Fraud and Corruption in connection with World Bank Group corporate procurement; or d. temporary suspension or early temporary suspension in connection with an ongoing World Bank Group sanctions proceeding. For avoidance of doubt, the foregoing effects of ineligibility do not extend to a sanctioned firm’s or individual’s execution of its ongoing Bank-financed contracts (or its ongoing sub-agreements under such contracts) that are not the subject of a material modification, as determined by the Bank. We shall permit, and shall cause our sub-contractors, sub-consultants, agents (whether declared or not), personnel, consultants, service providers or suppliers, to permit the Bank to inspect5 all accounts, records, and other documents relating to 3 For the avoidance of doubt, a sanctioned party’s ineligibility to be awarded a contract shall include, without limitation, (i) applying for pre-qualification or initial selection), expressing interest in a consultancy, and bidding, either directly or as a nominated sub-contractor, nominated consultant, nominated manufacturer or supplier, or nominated service provider, in respect of such contract, and (ii) entering into an addendum or amendment introducing a material modification to any existing contract. 4A nominated sub-contractor, nominated consultant, nominated manufacturer or supplier, or nominated service provider (different names are used depending on the bidding document) is one which has been: (i) included by the bidder in its pre-qualification or initial selection application or bid because it brings specific and critical experience and know-how that allow the bidder to meet the qualification requirements for the particular bid; or (ii) appointed by the Borrower. 5Inspections in this context are usually investigative (i.e., forensic) in nature: they involve fact- finding activities undertaken by the Bank or persons appointed by the Bank to address specific the procurement process and/or contract execution (in the case of award), and to have them audited by auditors appointed by the Bank. We agree to preserve all accounts, records, and other documents (whether in hard copy or electronic format) related to the procurement and execution of the contract. Name of the Bidder/Proposer/Consultant: Name of the person duly authorized to sign the Bid/Proposal on behalf of the Bidder/Proposer/ Consultant: Title of the person signing the Letter: matters related to investigations/audits, such as evaluating the veracity of an allegation of possible Fraud and Corruption, through the appropriate mechanisms. Such activity includes but is not limited to accessing and examining a firm's or individual's financial records and information, and making copies thereof as relevant; accessing and examining any other documents, data, and information (whether in hard copy or electronic format) deemed relevant for the investigation/audit, and making copies thereof as relevant; interviewing staff and other relevant individuals; performing physical inspections and site visits; and obtaining third-party verification of information. PROCUREMENT Pakistan : National Transmission Modernization I Project PLAN General Information Country: Pakistan 2018-04-18 Bank’s Approval Date of the Original Procurement Plan: 2024-09-04 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P154987 GPN Date: Project Name: National Transmission Modernization I Project Loan / Credit No: IBRD / 88140 National Transmission and Despatch Company Limited 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-NTDC-108777-CW-RFB / This is the tender document No. WB-01-2019 for extensio n works at 500kV Nokhar & 2 Expansion and Upgradation Open - Internationa Single Stage - Two E 33,291,836.0 2020-06-0 20kV NKLP substations and a IBRD / 88140 Prior Request for Bids 0.00 Canceled 2019-04-04 2019-05-28 2019-04-09 2019-06-26 2019-10-12 2019-12-12 of the Transmission Network l nvelope 0 9 ugmentation works at 500kV Nokhar, 500kV Multan, 220k V Ludewala, 220kV Vehari an d 220kV Shikarpur substation s. (Prepared by M/s DECON J V) PK-NTDC-114100-CW-RFB / This is the tender document Expansion and Upgradation Open - Internationa Single Stage - Two E 10,081,901.0 9,848,425.5 2021-07-0 No. WB-03-2019 for augment IBRD / 88140 Prior Request for Bids Signed 2019-05-23 2019-05-29 2019-05-27 2019-08-16 2019-08-01 2019-10-02 2019-12-03 2020-11-30 2020-01-09 2021-02-27 of the Transmission Network l nvelope 0 6 2 ation works at 500 kV New M ultan substation and 220 kV Vehari substation. PK-NTDC-114101-CW-RFB / This is the tender document Expansion and Upgradation Open - Internationa Single Stage - Two E 4,990,629.6 2021-07-0 IBRD / 88140 Prior Request for Bids 4,061,425.00 Signed 2019-05-23 2019-05-29 2019-05-27 2019-08-16 2019-08-02 2019-10-03 2019-12-04 2020-11-13 2020-01-10 2021-04-22 No. WB-04-2019 for augment of the Transmission Network l nvelope 4 3 ation work at 220 kV Shikarp ur substation. PK-NTDC-135839-CW-RFB / Tender document (WB-07E-2 019) for design, supply, insta llation, testing and commissi Expansion and Upgradation Open - Internationa Single Stage - Two E 15,160,000.0 14,849,853. 2021-11-2 oning of Augmentation Work IBRD / 88140 Prior Request for Bids Signed 2019-09-27 2020-06-30 2019-10-23 2020-06-30 2019-12-19 2020-09-18 2020-04-06 2021-04-06 2020-06-06 2021-08-26 of the Transmission Network l nvelope 0 48 8 s at 220kV Wapda Town Subs tation (3x160MVA to 3x250M VA) and 500/220kV Lahore (S heikhupura) Substation(4x16 0MVA to 4x250MVA). PK-NTDC-135842-CW-RFB / Tender document (WB-07C-2 019) for design, supply, insta Expansion and Upgradation Open - Internationa Single Stage - Two E 11,550,000.0 2021-11-2 IBRD / 88140 Prior Request for Bids 0.00 Canceled 2019-09-27 2020-04-29 2019-10-23 2020-05-06 2019-12-19 2020-07-22 2020-04-06 2020-06-06 llation, testing and commissi of the Transmission Network l nvelope 0 8 oning of Extension Works at 500kV Sheikh Muhammadi P eshawar (1x450 MVA) PK-NTDC-135825-CW-RFB / Tender document (WB-07A-2 019) for design, supply, insta llation, testing and commissi Expansion and Upgradation Open - Internationa Single Stage - Two E 11,543,448. 2021-11-2 IBRD / 88140 Prior Request for Bids 9,240,000.00 Signed 2019-09-27 2020-05-12 2019-10-23 2020-05-07 2019-12-19 2020-07-20 2020-04-06 2021-05-07 2020-06-06 2021-06-23 oning of Augmentation Work of the Transmission Network l nvelope 67 8 s at 220kV Sumandari Road ( 2x160MVA to 2x250MVA) an d 220kV Ghakkar Substation( 2x160MVA to 2x250MVA). PK-NTDC-135838-CW-RFB / Tender document (WB-07B-2 019) for design, supply, insta Expansion and Upgradation Open - Internationa Single Stage - Two E 2021-11-2 IBRD / 88140 Post Request for Bids 3,510,000.00 0.00 Canceled 2019-09-27 2020-05-12 2019-10-23 2020-05-07 2019-12-19 2020-07-21 2020-04-06 2020-06-06 llation, testing and commissi of the Transmission Network l nvelope 8 oning of Extension Works at 220kV Islamabad University Grid Station (1x250 MVA ) PK-NTDC-135846-CW-RFB / Tender document (WB-07D-2 019) for design, supply, insta llation, testing and commissi Expansion and Upgradation Open - Internationa Single Stage - Two E 9,985,401.4 2021-11-2 IBRD / 88140 Post Request for Bids 5,440,000.00 Signed 2019-09-27 2020-05-12 2019-10-23 2020-05-07 2019-12-19 2020-07-23 2020-04-06 2021-04-27 2020-06-06 2021-06-23 oning of Extension Works at of the Transmission Network l nvelope 0 8 220kV Daud Khel Grid Statio n (1x160 MVA) and Augment ation Works at 220kV Bannu Grid Station (2x160 MVA to 2 x250 MVA) PK-NTDC-137401-CW-RFB / Tender document (WB-05B-2 Expansion and Upgradation Open - Internationa Single Stage - Two E 10,260,000.0 8,583,648.0 2021-07-1 IBRD / 88140 Prior Request for Bids Signed 2019-11-06 2021-01-15 2019-12-02 2021-04-02 2020-01-28 2021-07-16 2020-05-16 2022-01-26 2020-07-16 2022-04-21 019) for 500kV transmission l of the Transmission Network l nvelope 0 5 6 ines associated with 500kV N owshera Grid Station PK-NTDC-135893-CW-RFB / Tender document (WB-05A-2 Expansion and Upgradation Open - Internationa Single Stage - Two E 32,880,000.0 42,078,832. Under Revie 2022-06-0 019) for design, supply, insta IBRD / 88140 Prior Request for Bids 2019-10-04 2019-12-15 2019-10-30 2020-06-12 2019-12-26 2020-07-14 2020-04-13 2021-08-17 2020-06-13 2021-12-01 of the Transmission Network l nvelope 0 28 w 3 llation, testing and commissi oning of 500kV Nowshera su bstation PK-NTDC-169677-CW-RFB / Tender document (WB-06C-2 020) for design, supply, insta Expansion and Upgradation Open - Internationa Single Stage - Two E 2023-01-1 IBRD / 88140 Prior Request for Bids 8,050,000.00 0.00 Canceled 2020-06-03 2020-10-06 2020-06-18 2020-10-12 2020-08-14 2020-12-16 2020-12-01 2021-08-27 2021-01-28 llation, testing and commissi of the Transmission Network l nvelope 8 oning of conversion of existin g 132kV AIS to GIS at 220/13 2kV Ravi Grid Station, Lahore PK-NTDC-173839-CW-RFB / Tender document (WB-08A-2 020) for design, supply, insta llation, testing & commissioni Expansion and Upgradation Open - Internationa Single Stage - Two E 12,708,542. 2022-07-2 ng of Augmentation Works at IBRD / 88140 Prior Request for Bids 9,800,000.00 Signed 2020-06-03 2020-07-10 2020-06-18 2020-07-10 2020-08-14 2020-09-23 2020-12-01 2021-06-18 2021-01-28 2021-08-17 of the Transmission Network l nvelope 50 2 220kV T.M Khan & 220kV Hal a Road (2x160 MVA to 2x250 MVA at both Grid Stations) & Extension Works at 500kV Ja mshoro Grid Station (1x160 MVA) PK-NTDC-173843-CW-RFB / Tender document (WB-09A-2 020) for design, supply, insta Expansion and Upgradation Open - Internationa Single Stage - Two E 8,816,534.3 2022-07-2 llation, testing and commissi IBRD / 88140 Post Request for Bids 4,580,000.00 Signed 2020-06-03 2020-06-26 2020-06-18 2020-06-23 2020-08-14 2020-09-30 2020-12-01 2021-06-21 2021-01-28 2021-08-19 of the Transmission Network l nvelope 1 2 oning of Extension Works at 220kV Sibi Grid Station (1x16 0 MVA) and 220kV Loralai Gri d Station (1x250 MVA) Page 1 PK-NTDC-173845-CW-RFB / Tender document (WB-09B-2 020) for design, supply, insta Expansion and Upgradation Open - Internationa Single Stage - Two E 5,411,833.1 2022-07-2 IBRD / 88140 Post Request for Bids 4,360,000.00 Signed 2020-06-03 2020-06-26 2020-06-18 2020-06-23 2020-08-14 2020-09-17 2020-12-01 2021-02-12 2021-01-28 2021-04-28 llation & commissioning of A of the Transmission Network l nvelope 5 2 ugmentation Works at 220kV Quetta Industrial Grid Station (2x160 MVA to 2x250 MVA) PK-NTDC-173854-CW-RFB / Tender document (WB-06B-2 020) for design, supply, insta llation, testing & commissioni Expansion and Upgradation Open - Internationa Single Stage - Two E 30,420,000.0 2023-02-2 IBRD / 88140 Prior Request for Bids 0.00 Canceled 2020-07-03 2021-04-16 2020-07-20 2021-05-03 2020-09-15 2021-08-05 2021-01-04 2021-03-03 ng of AIS to GIS Conversion a of the Transmission Network l nvelope 0 1 long with Augmentation Wor ks (4x160 MVA to 4x250 MVA Auto-transformers) at 220/13 2 kV Kala Shah Kaku (KSK) Gr id Station PK-NTDC-173857-CW-RFB / Tender document (WB-06A-2 020) for design, supply, insta Expansion and Upgradation Open - Internationa Single Stage - Two E 19,800,000.0 2023-02-2 IBRD / 88140 Prior Request for Bids 0.00 Canceled 2020-07-03 2020-12-23 2020-07-20 2021-02-09 2020-09-15 2021-03-18 2021-01-04 2021-09-24 2021-03-03 llation, testing & commissioni of the Transmission Network l nvelope 0 1 ng of AIS to GIS Conversion a t 220/132 kV Bund Road Grid Station, Lahore PK-NTDC-174133-CW-RFB / Design, Supply, Installation a Deployment of the Enterpris Single Stage - One E 2021-02-2 IBRD / 88140 Post Request for Bids Open - National 1,120,000.00 0.00 Canceled 2020-05-18 2020-05-18 2020-05-20 2020-05-21 2020-07-09 2020-07-09 2020-07-29 2020-08-22 nd Commissioning of Data Ce e Resource Planning System nvelope 2 ntre and Allied Equipment for ERP Implementation. PK-NTDC-173841-CW-RFB / Tender document (WB-08B-2 020) for design, supply, insta llation testing & commissioni Expansion and Upgradation Open - Internationa Single Stage - Two E 9,203,674.4 2022-07-2 ng of Extension Works at 220 IBRD / 88140 Post Request for Bids 7,920,000.00 Signed 2020-06-03 2020-07-11 2020-06-18 2020-07-11 2020-08-14 2020-09-24 2020-12-01 2021-04-29 2021-01-28 2021-06-16 of the Transmission Network l nvelope 6 2 kV Rohri Grid Station (1x250 MVA) & Augmentation Works at 220kV Daharki & 220kV B ahawalpur (1x160 to 1x250 MVA at both Grid Stations) PK-NTDC-204560-CW-RFB / WB-07C-R-2020 - Design, Su pply, Installation, Testing & C Expansion and Upgradation Open - Internationa Single Stage - Two E 11,550,000.0 2023-01-0 IBRD / 88140 Prior Request for Bids 0.00 Canceled 2020-11-23 2020-11-28 2021-01-24 2021-05-13 2021-07-13 ommissioning of Extension W of the Transmission Network l nvelope 0 4 orks at 500kV Grid Station Sh eikh Muhammadi Peshawar ( 1x450 MVA) PK-NTDC-114092-CW-RFB / This is the tender document No. WB-01-2019 for extensio Expansion and Upgradation Open - Internationa Single Stage - Two E 2021-06-2 IBRD / 88140 Prior Request for Bids 5,042,217.00 0.00 Canceled 2019-05-23 2019-05-29 2019-05-27 2019-08-16 2019-07-26 2019-09-30 2019-11-27 2020-01-03 n work at 220 kV NKLP subst of the Transmission Network l nvelope 6 ation and augmentation work at 220kV Ludewala substatio n. PK-NTDC-114096-CW-RFB / This is the tender document Expansion and Upgradation Open - Internationa Single Stage - Two E 14,937,304.0 2021-07-1 No. WB-02-2019 for extensio IBRD / 88140 Prior Request for Bids 0.00 Canceled 2019-05-30 2019-05-29 2019-06-12 2019-08-16 2019-08-16 2019-10-01 2019-12-18 2020-01-25 of the Transmission Network l nvelope 0 8 n and augmentation works at 500kV Nokhar substation. PK-NTDC-217446-CW-RFB / WB-10B-2021 - Design, Suppl y, Installation, Testing & Com missioning of Extension Work Expansion and Upgradation Open - Internationa Single Stage - Two E 13,369,432. 2023-01-2 s at 220kV Grid Stations New IBRD / 88140 Prior Request for Bids 8,557,500.00 Signed 2021-02-12 2021-03-09 2021-02-22 2021-03-09 2021-04-13 2021-11-24 2021-06-24 2022-01-07 2021-08-06 2022-04-04 of the Transmission Network l nvelope 43 8 Kot Lakhpat (1x250 MVA) an d Islamabad University (1x25 0 MVA); and Augmentation W orks at 220kV Grid Station Lu dewala (1x160 MVA to 1x250 MVA) PK-NTDC-217447-CW-RFB / WB-10A-2021-Design, Supply , Installation, Testing & Com missioning- Lot-I Extension W Expansion and Upgradation Open - Internationa Single Stage - Two E 26,487,304.0 2023-01-2 orks (1x600MVA) and Augme IBRD / 88140 Prior Request for Bids 0.00 Signed 2021-02-12 2021-04-23 2021-02-22 2021-04-30 2021-04-13 2021-07-16 2021-06-24 2022-06-30 2021-08-06 2023-01-13 of the Transmission Network l nvelope 0 8 ntation Works (3x160 to 3x2 50 MVA) at 500kV Nokhar Gri d Station- Lot-2- Extension W orks (1x450 MVA) at 500kV S heikh Muhamadi Peshawar G rid Station PK-NTDC-243985-CW-RFB / Request for Bids - Rebidding for Design, Supply, Deployment of the Enterpris Open - Internationa Single Stage - Two E Small Works SPD 1,098,436.5 2022-03-3 Installation and Commissioni IBRD / 88140 Post Request for Bids 1,120,000.00 Signed 2021-07-15 2021-01-25 2021-07-16 2021-07-17 2021-03-03 2021-08-27 2021-09-08 2021-10-01 2021-11-21 e Resource Planning System l nvelope (2 envelope proce 1 0 ng of Data Centre and Allied ss) Equipment (Two-Envelope Bi dding Process) PK-NTDC-290480-CW-RFB / Project Management, Techni Procurement of Software Too Open - Internationa Single Stage - One E Other (with field f 2023-07-0 IBRD / 88140 cal Assistance and Capacity Post Request for Bids 270,000.00 0.00 Canceled 2022-04-15 2022-06-01 2022-04-20 2022-06-06 2022-05-20 2022-07-20 2022-06-09 2022-07-08 l for Implementation of Load l nvelope or explanation) 3 Building Forecasting in National Grid of Pakistan 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-NTDC-100170-GO-RFQ / NTDC intends to procure IT in frastructure through shoppin g. The said IT infrastructure h Deployment of the Enterpris Request for Quota Single Stage - One E IBRD / 88140 Post Open - National 93,000.00 75,588.35 Signed 2019-02-17 2019-02-27 2019-03-11 2019-06-27 2019-05-10 as been divided into four pac e Resource Planning System tions nvelope kages. This activity is Packag e-1 which includes procurem ent of Switches/Network equi pment and installation. PK-NTDC-100171-GO-RFQ / NTDC intends to procure IT in frastructure through shoppin Deployment of the Enterpris Request for Quota Single Stage - One E g. The said IT infrastructure h IBRD / 88140 Post Open - National 90,000.00 64,466.27 Signed 2019-02-17 2019-02-27 2019-03-11 2019-06-29 2019-05-10 e Resource Planning System tions nvelope as been divided into four pac kages. This activity is Packag e-2 which includes procurem ent of LAN and installation. Page 2 PK-NTDC-100172-GO-RFQ / NTDC intends to procure IT in frastructure through shoppin g. The said IT infrastructure h Deployment of the Enterpris Request for Quota Single Stage - One E IBRD / 88140 Post Open - National 90,000.00 0.00 Canceled 2019-02-17 2019-02-27 2019-03-11 2019-05-10 as been divided into four pac e Resource Planning System tions nvelope kages. This activity is Packag e-3 which includes procurem ent of IT equipment for board room and conference rooms. PK-NTDC-100173-GO-RFQ / NTDC intends to procure IT in frastructure through shoppin g. The said IT infrastructure h Deployment of the Enterpris Request for Quota Single Stage - One E IBRD / 88140 Post Open - National 90,000.00 0.00 Canceled 2019-02-17 2019-02-27 2019-03-11 2019-05-10 as been divided into four pac e Resource Planning System tions nvelope kages. This activity is Packag e-4 which includes procurem ent of IT work stations infrast ructure and electrical work. PK-NTDC-156893-GO-RFB / P Deployment of the Enterpris Single Stage - One E urchase of 275 Laptops for E IBRD / 88140 Post Request for Bids Open - National 450,000.00 299,384.54 Signed 2020-01-31 2020-02-19 2020-02-07 2020-02-18 2020-03-20 2020-03-13 2020-04-06 2020-04-06 2020-04-29 2020-05-27 2020-06-28 e Resource Planning System nvelope RP Implementation PK-NTDC-158117-GO-RFP / T he plan for procurement of E Deployment of the Enterpris Request for Propo Open - Internationa RP implementation, licensing IBRD / 88140 Prior Multi Stage 7,510,000.00 0.00 Canceled 2020-03-09 2020-03-10 2020-03-19 2020-04-20 2020-06-07 2020-05-13 2020-11-29 2021-01-04 2024-09-08 e Resource Planning System sals l , support,ERP hardware and c hange management for NTD C. PK-NTDC-175346-GO-RFQ / P Project Management, Techni rocurement of 2 No. of Real-t Request for Quota Single Stage - One E IBRD / 88140 cal Assistance and Capacity Post Open - National 100,000.00 0.00 Canceled 2020-06-15 2020-06-21 2020-07-29 2020-08-28 ime kinematic (RTK) for GIS tions nvelope Building modelling of NTDC transmissi on infrastructure. PK-NTDC-189870-GO-DIR / R enewal of PLEXOS® Integrat ed Energy Model licenses fro m Energy Exemplar for devel Project Management, Techni opment of Indicative Generat IBRD / 88140 cal Assistance and Capacity Post Direct Selection Direct 286,772.19 154,505.18 Signed 2020-08-25 2020-08-28 2020-08-27 2020-09-07 2020-09-11 2021-03-18 2020-09-26 ion Capacity Expansion Plan, Building a key regulatory instrument f or future procurement of gen eration capacity and expansi on of transmission network. PK-NTDC-192384-GO-DIR / P urchase of four (04) No. of Si emens Computer Aided Prote Project Management, Techni ction Engineering (CAPE) Soft IBRD / 88140 cal Assistance and Capacity Post Direct Selection Direct 730,826.00 685,414.00 Signed 2020-09-11 2020-09-14 2020-09-21 2020-07-30 2020-10-13 2021-03-12 2023-10-07 ware licenses along with Ann Building ual Maintenance & Support, Basic Training and Advance T raining on CAPE software of NTDC officers. PK-NTDC-158117-GO-RFP-2 / Rebidding for Supply, Design and Implementation of ERP a Deployment of the Enterpris Request for Propo Open - Internationa IBRD / 88140 Prior Multi Stage 7,510,000.00 10,422,637.10 Signed 2020-11-09 2020-11-11 2021-02-05 2021-02-23 2021-02-05 2021-03-27 2020-11-18 2020-11-16 2021-04-12 2021-06-04 2021-08-20 2022-03-29 2021-09-24 2022-07-10 2025-05-29 long with Supply and Commi e Resource Planning System sals l ssioning of Hardware and Ch ange Management Consultan cy on Turnkey Basis PK-NTDC-211313-GO-DIR / P Project Management, Techni urchase of EViews software f IBRD / 88140 cal Assistance and Capacity Post Direct Selection Direct 6,000.00 5,352.00 Signed 2021-01-18 2021-01-14 2021-01-23 2021-04-01 2021-02-26 2021-04-15 2021-03-28 or Power System Planning De Building partment of NTDC. PK-NTDC-214096-CW-RFB / Supply, Installation, Testing a Deployment of the Enterpris Single Stage - Two E nd Commissioning of Local Ar IBRD / 88140 Post Request for Bids Open - National 1,350,000.00 472,518.88 Signed 2021-02-09 2021-02-09 2021-02-10 2021-02-10 2021-03-11 2021-03-25 2021-04-11 2021-09-21 2021-05-03 2022-01-08 2023-01-03 e Resource Planning System nvelope ea Network for 15 Category A Sites and Server Room Equ ipment. PK-NTDC-214107-CW-RFB / Design, Supply, Implementati Deployment of the Enterpris Single Stage - Two E on, Customization and Integr IBRD / 88140 Post Request for Bids Open - National 1,290,000.00 1,406,953.60 Signed 2021-02-09 2021-02-09 2021-02-11 2021-02-25 2021-03-01 2021-03-15 2021-04-12 2021-09-07 2021-04-27 2021-11-15 2022-12-28 e Resource Planning System nvelope ation of Office Automation (C ollaboration and Content Ma nagement System) PK-NTDC-266599-GO-RFB / S upply, Installation, Testing an d Commissioning of Edge De Deployment of the Enterpris Single Stage - Two E IBRD / 88140 Prior Request for Bids Open - National 3,930,000.00 0.00 Signed 2021-12-06 2022-01-04 2021-12-10 2022-02-24 2022-01-06 2022-03-21 2022-02-22 2022-09-02 2022-03-24 2022-11-24 2022-11-19 vices, Network for Data Centr e Resource Planning System nvelope e (PR & DR) and Local Area N etwork for Category – B & C Sites. PK-NTDC-298499-GO-RFB / P Deployment of the Enterpris Single Stage - One E rocurement of End User IT Eq IBRD / 88140 Post Request for Bids Open - National 1,370,000.00 0.00 Canceled 2022-06-07 2022-06-24 2022-06-16 2022-06-28 2022-07-18 2022-08-02 2022-09-09 2022-11-07 2022-10-31 2023-02-28 e Resource Planning System nvelope uipment for Implementation of ERP PK-NTDC-298499-GO-RFB-2 / Deployment of the Enterpris Single Stage - One E Procurement of End User IT E IBRD / 88140 Post Request for Bids Open - National 1,290,000.00 0.00 Signed 2022-12-12 2023-07-14 2022-12-17 2023-07-18 2022-12-31 2023-09-07 2023-02-22 2024-01-05 2023-03-30 2024-04-29 2023-07-28 e Resource Planning System nvelope quipment required for ERP im plementation. PK-NTDC-334002-CW-RFB / Design, Supply, Installation, Deployment of the Enterpris Single Stage - One E Under Imple IBRD / 88140 Post Request for Bids Open - National 350,000.00 0.00 2023-01-13 2024-05-21 2023-01-20 2024-08-23 2023-02-20 2023-04-21 2023-06-02 2023-11-29 Testing and Commissioning f e Resource Planning System nvelope mentation or Data Center - Disaster Rec overy Site PK-NTDC-362136-GO-DIR / P Project Management, Techni Direct - Internation Pending Impl IBRD / 88140 Post Direct Selection 32,236.00 0.00 2023-05-31 2023-06-05 2023-06-25 2023-07-25 rocurement of SDDP and NCP cal Assistance and Capacity al ementation software Building PK-NTDC-385967-GO-DIR / R Project Management, Techni Direct - Internation enewal of 02× PLEXOS licens IBRD / 88140 cal Assistance and Capacity Post Direct Selection 180,447.00 0.00 Signed 2023-10-08 2023-10-06 2023-10-09 2023-10-19 2023-10-12 2023-06-09 2024-06-09 al es for 01-year period each. Building PK-NTDC-447864-GO-DIR / R Project Management, Techni Direct - Internation Pending Impl enewal of 02× PLEXOS licens IBRD / 88140 cal Assistance and Capacity Post Direct Selection 34,027.40 0.00 2024-08-30 2024-09-01 2024-09-08 2024-12-07 al ementation es for 03-months period each Building . 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$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Page 3 CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Expression of Interest Short List and Draft R Request for Proposals Opening of Technical Evaluation of Technic Description Component Review Type Method Process Status Terms of Reference Report and Draft Neg Signed Contract Contract Completion o. h unt (US$) (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-NTDC-57428-CS-QCBS / R eview and update and compl ete the existing Grid Code to Project Management, Techni incorporate integration of HV Quality And Cost- Open - Internationa IBRD / 88140 cal Assistance and Capacity Post 511,128.00 400,465.00 Signed 2018-04-06 2018-04-20 2018-04-06 2018-04-27 2018-05-11 2018-06-26 2018-07-05 2018-08-25 2019-06-27 2018-11-03 2020-03-11 2018-12-04 2020-04-15 2019-03-26 DC technologies and renewa Based Selection l Building ble generation, latest transmi ssion expansion plan conside ring extra high voltage(abov e 500 kV). PK-NTDC-59938-CS-QCBS / C onsultancy Services for Proje ct Design and Procurement o Project Management, Techni f NTMP-I. The services includ Quality And Cost- Open - Internationa IBRD / 88140 cal Assistance and Capacity Prior 3,141,000.00 3,743,897.71 Signed 2018-04-19 2018-04-23 2018-04-19 2018-04-19 2018-05-02 2018-04-19 2018-04-19 2018-05-04 2018-05-14 2018-05-18 2018-06-01 2018-06-23 2020-04-01 e Design of new substations, Based Selection l Building transmission lines and expan sion of substations, Preparati on of bidding documents, su pport & train NTDC. PK-NTDC-66143-CS-QCBS / T o assist NTDC and its technic al team for implementation o f ERP and ICT infrastructure. Deployment of the Enterpris Quality And Cost- Open - Internationa The consultant will provide th IBRD / 88140 Prior 5,837,486.00 1,594,355.94 Signed 2018-06-11 2018-06-25 2018-07-24 2018-09-25 2018-12-31 2018-11-29 2019-03-14 2019-01-03 2019-05-06 2019-03-27 2019-08-27 2019-04-15 2019-09-26 2024-04-15 e Resource Planning System Based Selection l e necessary support services in procurement, implementat ion planning, installation of in frastructure, development an d acceptance testing PK-NTDC-120088-CS-QCBS / Consultancy Services for Proj ect Supervision consultant of Project Management, Techni NTMP-I. The consultant will p Quality And Cost- Open - Internationa IBRD / 88140 cal Assistance and Capacity Prior 10,234,000.00 0.00 Canceled 2019-06-24 2019-07-09 2019-06-24 2019-06-24 2019-10-15 2019-06-24 2019-10-16 2019-07-01 2019-12-06 2019-08-07 2019-08-29 2023-01-10 rovide technical and manage Based Selection l Building ment support to NTDC to ens ure timely and successful im plementation of component A of the NTMP-I. PK-NTDC-148761-CS-CQS / T he main objective of the assi gnment is to carry out a cred Project Management, Techni it rating exercise for NTDC , t Consultant Qualifi IBRD / 88140 cal Assistance and Capacity Post Open - National 50,000.00 37,394.82 Signed 2020-01-24 2020-01-24 2020-01-31 2020-01-30 2020-02-28 2020-03-03 2020-03-06 2020-05-06 2020-03-16 2020-05-22 2020-05-02 o improve NTDC creditworthi cation Selection Building ness, develop an independe nt creditor financial model fo r NTDC and Build capacity of NTDC in corporate financial p lanning. PK-NTDC-158055-CS-QCBS / Hiring of Consultant for Chan Deployment of the Enterpris Quality And Cost- Open - Internationa IBRD / 88140 Prior 1,000,000.00 0.00 Canceled 2020-02-10 2020-02-25 2020-04-09 2020-04-19 2020-05-04 2020-05-28 2020-06-15 2024-06-30 ge Management under imple e Resource Planning System Based Selection l mentation of ERP in NTDC. PK-NTDC-168043-CS-QCBS / Procurement of consultancy Project Management, Techni services for System Studies f Quality And Cost- Open - Internationa IBRD / 88140 cal Assistance and Capacity Prior 1,800,000.00 0.00 Signed 2020-04-15 2020-04-10 2020-04-30 2020-06-22 2020-06-15 2021-03-13 2020-07-20 2021-07-15 2020-08-24 2021-12-13 2020-09-28 2022-05-16 2020-11-02 2023-03-12 2021-10-02 or Review of Grid System Per Based Selection l Building formance and Proposals for S ystem Stability Improvement . PK-NTDC-200836-CS-QCBS / Hiring of consultancy service s of a firm for design review Project Management, Techni and supervision of existing Ai Quality And Cost- Open - Internationa IBRD / 88140 cal Assistance and Capacity Prior 4,370,000.00 0.00 Canceled 2020-10-21 2020-10-27 2020-11-10 2021-01-18 2020-12-07 2021-09-01 2020-12-27 2021-10-20 2021-01-21 2021-02-19 2021-03-20 2022-09-19 r Insulated Substations (AIS) Based Selection l Building at 220/132kV Kala Shah Kaku , Bund Road and 132kV side of Ravi Substation to Gas Ins ulated Substations (GIS). PK-NTDC-227648-CS-QCBS / International consultancy ser Project Management, Techni vices of a firm for design revi Quality And Cost- Open - Internationa IBRD / 88140 cal Assistance and Capacity Prior 1,300,000.00 306,779.03 Signed 2021-04-02 2021-04-02 2021-04-17 2021-05-07 2021-05-07 2021-09-02 2021-06-04 2021-10-21 2021-06-19 2021-12-13 2021-07-04 2022-02-04 2021-07-26 2022-03-17 2023-07-26 ew and construction supervis Based Selection l Building ion of 500 kV AIS Grid Station at Nowshera along with asso ciated 500 kV Transmission li ne. 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-NTDC-132839-CS-INDV / To provide support to CIS NT DC in various tasks necessar Deployment of the Enterpris Individual Consult y for the implementation of E IBRD / 88140 Post Direct 55,736.00 0.00 Canceled 2019-09-16 2019-09-26 2019-09-23 2019-09-26 2019-09-28 2019-10-05 2021-04-05 e Resource Planning System ant Selection RP, updation of PC-1, NTDC D ata migration for ERP and de velopment of report specifica tion register for ERP modules . PK-NTDC-166342-CS-INDV / NTDC has developed TSG (Te chnical Services Group) Depa Project Management, Techni rtment to deliver trainings fo Individual Consult IBRD / 88140 cal Assistance and Capacity Post Limited 31,100.00 32,013.85 Signed 2020-03-27 2020-03-27 2020-03-30 2020-04-24 2020-04-02 2020-04-27 2020-04-20 2020-05-27 2021-04-20 r capacity building of NTDC e ant Selection Building mployees. In this regard, for strengthening of TSG depart ment, the management has decided to hire Technical Trai ning Lead. PK-NTDC-166574-CS-INDV / NTDC has developed TSG (Te chnical Services Group) Depa Project Management, Techni rtment to deliver training for Individual Consult IBRD / 88140 cal Assistance and Capacity Post Limited 31,100.00 32,013.85 Signed 2020-03-30 2020-04-03 2020-04-02 2020-04-24 2020-04-06 2020-04-27 2020-04-24 2020-05-27 2021-04-24 capacity building of NTDC e ant Selection Building mployees. In this regard, the management has decided to hire a Financial Training Lead through this procurement pla n. PK-NTDC-218504-CS-CDS / S Project Management, Techni hort Term Consultancy for Mi IBRD / 88140 cal Assistance and Capacity Post Direct Selection Direct 33,338.00 33,337.00 Signed 2021-02-09 2021-02-11 2021-02-19 2021-02-17 2021-03-12 2021-02-27 2021-04-11 nimizing OCGTs with Suitable Building Alternatives - Optimized in IG CEP 2047 Page 4 PK-NTDC-246399-CS-CDS / H Project Management, Techni iring of Mr. Salis Usman as Tr IBRD / 88140 cal Assistance and Capacity Post Direct Selection Direct 31,100.00 26,937.53 Signed 2021-08-02 2021-08-03 2021-08-08 2021-08-09 2021-09-12 2021-08-24 2022-09-12 aining Technical Lead, NTDC Building PK-NTDC-258113-CS-INDV / Project Management, Techni Individual Consult Medium & Short Term Load F IBRD / 88140 cal Assistance and Capacity Post Limited 100,000.00 100,000.00 Signed 2021-10-18 2021-11-12 2021-10-19 2021-10-01 2021-10-29 2021-11-28 2022-01-21 2022-11-28 ant Selection orecast for National Grid Syst Building em PK-NTDC-263385-CS-INDV / Project Management, Techni Individual Consult Review of Proposed Structure IBRD / 88140 cal Assistance and Capacity Post Limited 99,000.00 0.00 Canceled 2021-11-25 2021-11-24 2021-12-05 2021-12-26 2022-01-19 2023-01-19 ant Selection of Independent System Oper Building ator (ISO) PK-NTDC-327009-CS-INDV / Hiring of individual consultan t to support SO (NPCC) to de Project Management, Techni Individual Consult velop decision support tools f IBRD / 88140 cal Assistance and Capacity Post Limited 100,000.00 0.00 Signed 2022-11-18 2022-12-12 2022-11-28 2023-01-16 2022-12-13 2023-07-14 2023-01-12 2023-07-19 2023-10-09 ant Selection or electric power production Building cost modelling and long-term generation capacity expansio n planning. PK-NTDC-327013-CS-INDV / Hiring of individual consultan Project Management, Techni Individual Consult t to support SO (NPCC) to de IBRD / 88140 cal Assistance and Capacity Post Limited 100,000.00 0.00 Canceled 2022-11-18 2022-12-12 2022-11-28 2023-01-16 2022-12-13 2023-01-12 2023-07-11 ant Selection velop decision support tools f Building or generation scheduling and unit commitment Page 5