Procurement Plan

I. General
     1. Project Information
        Country              :      India
        Borrower             :      Department of Finance, GoR
       Project Name          :     Strengthening Public Financial Management in
                             Rajasthan (P156869)
        Bank’s Approval Date of the Procurement Plan: October 06, 2016 [as updated
        regularly on STEP]
     2. Date of General Procurement Notice: March 22, 2016
     3. Period covered by this Procurement plan: 18 months
     4. Risk Rating for the Implementing Agencies: Substantial
II. Goods, Works and Non-Consulting Services
1.      (a) Procurement Methods
                    Procurement Method                Threshold (US$ Equivalent)

         1      Open International (Goods)        Above 3 million
         2      Open National (Goods)             Above 100,000 and up to 3 million
                                                  (with NCB conditions) – as per para 3.3
                                                  and 3.4 of the Guidelines
         3      Open International (Works)        Above 40 million
                Open National (Works)             Above 100,000
         3      Shopping (Goods/Works)            Up to 100,000 and up to 40 million
         4.     Open International (Non-          Above 3 million
                consulting Services)
         5      Open National (Non-consulting     Up to 3 million
                Services)
         6      Direct Contract                   As per para 3.7 of Guidelines

     (b) Prior Review Threshold: Procurement Decisions subject to Prior Review by the
     Bank as stated in Appendix 1 to the Guidelines for Procurement:


              Sl.   Category                  Prior Review Threshold     Comments

              No.                                (US$ Equivalent)
              1     Works                     Above US$ 10.0 million     All Contracts
              1     Goods                     Above US$ 2.0 million      All Contracts
              2     Non-consulting Services   Above US$ 2.0 million      All Contracts




                                                                                            1
2. Pre-qualification: Bidders shall be pre-qualified in accordance with the provisions of
   paragraphs 2.9 and 2.10 of the Guidelines.
3. Proposed Procedures for CDD Components (as per paragraph. 3.17 of the
   Guidelines): Not applicable
4. Reference to (if any) Project Operational/Procurement Manual: Under
   preparation
5. NCB Provisions:
   a) Only the model bidding documents for NCB agreed with the Bank (and as amended
      for time to time), shall be used for bidding;
   b) Invitations to bid shall be advertised in at least one widely circulated national daily
      newspaper (or on a widely used website or electronic portal with free national and
      international access along with an abridged version of the said advertisement
      published in a widely circulated national daily inter-alia giving the website/electronic
      portal details from which the details of the invitation to bid can be downloaded), at
      least 30 days prior to the deadline for the submission of bids;
   c) No special preference will be accorded to any bidder either for price or for other
      terms and conditions when competing with foreign bidders, state-owned
      enterprises, small-scale enterprises or enterprises from any given State;
   d) Except with the prior concurrence of the Bank, there shall be no negotiation of price
      with the bidders, even with the lowest evaluated bidder;
   e) Extension of bid validity shall not be allowed with reference to Contracts subject to
      Bank prior review without the prior concurrence of the Bank (i) for the first request
      for extension if it is longer than four weeks; and (ii) for all subsequent requests for
      extension irrespective of the period (such concurrence will be considered by Bank
      only in cases of Force Majeure and circumstances beyond the control of the
      Purchaser/Employer);
   f) Re-bidding shall not be carried out with reference to contracts subject to Bank prior
      review without the prior concurrence of the Bank. The system of rejecting bids
      outside a pre-determined margin or "bracket" of prices shall not be used in the
      project;
   g) To improve efficiency and transparency of small value purchases in Bank financed
      projects, the Bank has agreed to allow use of Government e-Market place (GeM) as
      follows: (i) Use of GeM is allowed in lieu of shopping up to US$ 30,000 in catalogue
      mode; (ii) Use of GeM is allowed in lieu of shopping up to US$ 100,000, provided
      there are at least 3 suppliers for the item on GeM and the Purchaser uses RFQ (mini
      competition or bidding among suppliers) feature on GeM to discover the final price;
      (iii) In both above cases Borrowers will record their assessment on reasonableness
      of price; and (iv) GeM is not to be used in lieu of NCB.
   h) Two or three envelope system will not be used (except when using e-procurement
      system assessed and agreed by the Bank).

                                                                                            2
6. Summary of the Procurement Packages planned during the first 18 months
   after project effectiveness (including those that are subject to retroactive
   financing and advanced procurement)
  Available on STEP




                                                                             3
III. Selection of Consultants
      1. (a) Procurement Methods
          Sl.             Procurement Method                     Threshold (US$ Equivalent)
          N
          o.
          1     Selection based on Consultants’               Up to 300,000
                Qualifications / Least Cost Selection
          2     Single-source Selection of consulting firms   As per para 3.9 – 3.11 of Guidelines
          3     Selection of Individual Consultants/ Sole     As per Section V of Guidelines
                Source Procedures for the Selection of
                Individual Consultants
          4     Quality- and Cost-based Selection/            For all other cases
                Quality-based Selection/ Selection under a
                Fixed Budget
          5        i.   International Shortlist               Above US$ 800,000
                  ii.   Shortlist may comprise national       Up to US$ 800,000
                        consultants only

        (b) Prior Review Threshold: Selection decisions subject to Prior Review by
       Bank as stated in Appendix 1 to the Guidelines Selection and Employment of
       Consultants:
                       Selection Method                  Prior Review               Comment
                                                          Threshold

           1.    Competitive Methods (Firms)        Above USD 1.0 million     All Contracts
           2.    Individual                         Up to US$ 300,000         All Contracts

2. Short list comprising entirely of national consultants: Short list of consultants for
   services, estimated to cost up to US$ 800,000 equivalent per contract, may comprise
   entirely of national consultants in accordance with the provisions of paragraph 2.7 of
   the Consultant Guidelines.
3. Any Other Special Selection Arrangements: NA
IV.    Other Requirements / Information (applicable for all procurements)
      a) Even for Post Review cases, the inputs of Bank on TORs will be obtained by project.
      b) The above thresholds are for the initial 18-month implementation period. Based on
         the procurement performance of the project, these thresholds may be subsequently
         modified.
      c) The prior review thresholds will also be indicated in the procurement plan. The
         procurement plan will be subsequently updated annually (or at any other time, if
         required), and will reflect any change in prior review thresholds.
      d) The World Bank will carry out an annual ex-post procurement review falling below
         the prior review thresholds indicated above. To avoid any doubts, the Bank may



                                                                                                     4
conduct at any time Independent Procurement Reviews (IPRs) of all the contracts
financed under the grant.




                                                                             5
PROCUREMENT
                India : Strengthening Public Financial Management in Rajasthan
PLAN
General Information
Country:           India                                                                                   2016-10-06
                                                      Bank’s Approval Date of the Original Procurement Plan:
                                                                                                           2022-05-23
                                                      Revised Plan Date(s): (comma delineated, leave blank if none)
Project ID:        P156869                            GPN Date:
Project Name:      Strengthening Public Financial Management in Rajasthan
Loan / Credit No:  IBRD / 88550, /
                   Department of Finance, Government of Rajasthan
Executing Agency(ies):

WORKS
Activity Reference No. /                                                                                                                                                          Procureme Actual Am                                                                                                                                                                Bid Evaluation Report
                                  Loan / Credit N                                                                  Market Approac Procurement Pro Prequalification High SEA/SH Ri                     Process St Draft Pre-qualification Prequalification Evalu             Draft Bidding Docum Specific Procurement       Bidding Documents a Proposal Submission /                                                           Contract Complet
       Description                                        Component               Review Type       Method                                                                        nt Docume ount (US$                                                                                                                                                                and Recommendation                    Signed Contract
                                         o.                                                                               h             cess           (Y/N)             sk                              atus         Documents               ation Report                   ent / Justification Notice / Invitation             s Issued        Opening / Minutes                                                                    ion
                                                                                                                                                                                    nt Type     )                                                                                                                                                                          for Award
                                                                                                                                                                                                                  Planned     Actual      Planned      Actual               Planned       Actual      Planned     Actual    Planned     Actual  Planned     Actual    Planned     Actual                 Planned      Actual   Planned   Actual




GOODS
Activity Reference No. /                                                                                                                                                                                                                                                                                                                        Bid Evaluation Report
                                  Loan / Credit N                                                                  Market Approac Procurement Pro Prequalification 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)           (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
 IN-DOF-5924-GO-RFQ / Proc
urement of Office Furniture It
                                                                                                Request for Quota                    Single Stage - One E
ems ( Modular office furnitur     /                                             Post                              Open - National                                         25,256.86   Signed                                                                                2017-01-28                                                                                         2017-03-08   2017-02-22   2017-04-07
                                                                                                tions                                nvelope
e, computer furniture, and st
orage furniture etc.) for SPFM
-PMU office establishments.

 IN-DOF-5925-GO-RFQ / Proc
urement of computers , perip
                                                                                                Request for Quota                    Single Stage - One E
herals , software licenses (M     /                                             Post                              Open - National                                         15,501.03   Signed                                                                                2017-01-28                                                                                         2017-03-07   2017-02-14   2017-04-01
                                                                                                tions                                nvelope
S Office & Anti-Virus) ,UPS et
c. for SPFM-PMU Office Establ
ishments.

 IN-DOF-5927-GO-RFQ / Air C
                                                                                                Request for Quota                    Single Stage - One E
onditioners for SPFM-PMU Off      /                                             Post                              Open - National                                          4,013.90   Signed                                                                                2017-02-01                                                                                         2017-03-29   2017-02-14   2017-09-25
                                                                                                tions                                nvelope
ice establishments.


 IN-DOF-5932-GO-RFB / Procu
                                                                                                                                     Single Stage - One E
rement of Hardware for Com        /                                             Post            Request for Bids   Open - National                                     1,220,694.27   Signed                                                      2017-02-23   2017-04-06   2017-03-02                                     2017-05-15   2017-05-29   2017-05-30   2017-06-20   2017-07-08   2017-07-05   2018-01-04
                                                                                                                                     nvelope
mercial Taxes Department, G
OR.

 IN-DOF-14298-GO-DIR / Proc
urement of IT Hardware-"OE
M -IT Hardware" for Data Cen
                              IBRD / 88550                                      Post            Direct Selection   Direct                                                148,311.12   Signed                                                      2017-05-05   2017-04-09   2017-05-12   2017-06-06                                                                            2017-06-23   2017-07-14   2017-08-22
ter of the Commercial Taxes
Department (CTD), Governm
ent of Rajasthan on single so
urce basis.

 IN-DOF-46457-GO-RFB / Sup
ply and Installation of End Us
er Computing IT Hardware-All
In One (AIO) Desktops with
                                                    Strengthening Expenditure a                                                      Single Stage - One E
UPS and Printers including co     /                                             Post            Request for Bids   Open - National                                             0.00   Canceled                                                    2018-02-12                2018-02-19                                     2018-03-21                2018-04-05                2018-05-10                2018-11-06
                                                    nd Revenue Systems                                                               nvelope
mputer related training for t
he Excise Department , Finan
ce(Ways&Means-Debt manag
ement)) Division, and SPFC in
Finance Department.)

 IN-DOF-5928-GO-RFQ / Print
                                                    Project Management and Ca                   Request for Quota                    Single Stage - One E
ers (including multi-functiona    /                                             Post                              Open - National                                          5,518.77   Signed                                                                                2017-02-01                                                                                         2018-04-01   2017-02-16   2018-05-01
                                                    pacity Building                             tions                                nvelope
l printers) for SPFM-PMU Offic
e Establishments.

 IN-DOF-53470-GO-RFQ / Pro
                                                    Project Management and Ca                   Request for Quota                    Single Stage - One E
curement of Photo Copier Ma       /                                             Post                              Limited                                                  4,207.63   Signed                                                                                2018-03-18   2018-03-15                                                                            2018-04-05   2018-03-27   2018-05-05
                                                    pacity Building                             tions                                nvelope
chine for Office Purpose unde
r SPFM Project

 IN-DOF-53779-GO-RFQ / Sup                          Project Management and Ca                   Request for Quota                    Single Stage - One E
                                  /                                             Post                              Limited                                                  3,891.16   Terminated                                                                            2018-03-19   2018-03-13                                                                            2018-04-02   2018-03-23   2018-05-02
ply of Laptops for SPFM Proje                       pacity Building                             tions                                nvelope
ct

 IN-DOF-53780-GO-RFQ / Sup
                                                    Project Management and Ca                   Request for Quota                    Single Stage - One E
ply and Installation of MS Offi   /                                             Post                              Limited                                                  3,539.07   Signed                                                                                2018-03-18   2018-02-21                                                                            2018-04-02   2018-03-27   2018-05-02
                                                    pacity Building                             tions                                nvelope
ce and Renewal of Antivirus f
or SPFM Project.

 IN-DOF-79949-GO-RFQ / Pro
                                                    Project Management and Ca                   Request for Quota                    Single Stage - One E
curement of office furnitures     IBRD / 88550                                  Post                              Open - National                                              0.00   Canceled                                                                              2018-10-08                                                                                         2018-11-29                2019-05-28
                                                    pacity Building                             tions                                nvelope
for SPFC under SPFM Project


 IN-DOF-79941-GO-RFQ / Pro
curement of IT Hardware incl
                                                    Project Management and Ca                   Request for Quota                    Single Stage - One E
uding Desktop (AIO), Laptop       IBRD / 88550                                  Post                              Open - National                                          6,615.87   Signed                                                                                2018-10-20                                                                                         2018-12-15   2019-03-05   2019-12-15
                                                    pacity Building                             tions                                nvelope
s, UPS, Multi Functional Print
er with scanner & Color Print
er under SPFM Project.

 IN-DOF-80991-GO-RFQ / Pro
                                                    Project Management and Ca                   Request for Quota                    Single Stage - One E
curement of Photocopier Mac IBRD / 88550                                        Post                              Open - National                                         79,401.00   Signed                                                                                2018-10-20                                                                                         2018-12-21   2019-03-07   2019-12-21
                                                    pacity Building                             tions                                nvelope
hine under SPFM Project


 IN-DOF-134493-GO-RFQ / Pr                          Project Management and Ca                   Request for Quota                    Single Stage - One E
                              IBRD / 88550                                      Post                              Open - National                                          1,768.11   Signed                                                                                2019-11-09                                                                                         2019-12-31   2020-01-13   2020-06-28
ocurement of Furniture for SP                       pacity Building                             tions                                nvelope
FM Project

 IN-DOF-143752-GO-RFB / Pro
curement of All in One Deskt                        Strengthening Expenditure a                                                      Single Stage - One E
                              IBRD / 88550                                      Post            Request for Bids   Open - National                                             0.00   Canceled                                                    2020-01-15   2020-08-10   2020-01-20   2020-08-25                        2020-03-02                2020-04-01                2020-05-06                2024-08-30
ops with UPS and Printers for                       nd Revenue Systems                                                               nvelope
Excise Department


 IN-DOF-150689-GO-RFQ / Su
                                                    Project Management and Ca                   Request for Quota                    Single Stage - One E
pply of Paper Shredding Mac       IBRD / 88550                                  Post                              Limited                                                   289.56    Signed                                                                                2019-12-23   2019-12-18                                                                            2020-01-23   2019-12-24   2021-01-22
                                                    pacity Building                             tions                                nvelope
hine for SPFM Project.


 IN-DOF-180236-GO-RFQ / Pr
                                                    Project Management and Ca                   Request for Quota                    Single Stage - One E
ocurement of Air Purifier (Qty IBRD / 88550                                     Post                              Open - National                                              0.00   Canceled                                                                              2020-07-05                                                                                         2020-08-30                2021-08-30
                                                    pacity Building                             tions                                nvelope
. 3 to 6 nos.) for SPFM Project


 IN-DOF-184523-GO-RFQ / Pr
                                                    Project Management and Ca                   Request for Quota                    Single Stage - One E
ocurement of Air Purifier (8 Q IBRD / 88550                                     Post                              Limited                                                  1,944.84   Signed                                                                                2020-07-30   2020-07-31                                                                            2020-09-24   2020-09-02   2021-09-24
                                                    pacity Building                             tions                                nvelope
ty.) for SPFM Project




                                                                                                                                                                                                                   Page 1
 IN-DOF-210539-GO-RFQ / Pr                         Project Management and Ca                    Request for Quota                         Single Stage - One E
                             IBRD / 88550                                      Post                               Limited                                                                    1,473.37   Signed                                                                                      2021-01-10   2021-01-29                                                                                 2021-03-07   2021-02-18   2021-04-12
ocurement of Laptops for SPF                       pacity Building                              tions                                     nvelope
M Project

 IN-DOF-203703-GO-RFB / Su
pply and Installation of End U
                                                   Strengthening Expenditure a                                                            Single Stage - One E
ser Computing IT Hardware-A IBRD / 88550                                       Post             Request for Bids    Open - National                                                              0.00   Canceled                                                          2020-11-11                2020-11-16                                          2020-12-07                2021-01-06                2021-02-10                2026-02-09
                                                   nd Revenue Systems                                                                     nvelope
ll in One (AIO) Desktops with
UPS and Printers for Excise D
epartment.

 IN-DOF-213663-GO-RFB / Su
pply and Installation for IT Ha
rdware - All in One Desktop                        Strengthening Public Financi                                                           Single Stage - One E
                                IBRD / 88550                                    Post            Request for Bids    Open - National                                                              0.00   Canceled                                                          2021-01-25                2021-02-01                                          2021-03-15                2021-04-14                2021-05-19                2026-05-18
with UPS and Printers for Exci                     al Management Framework                                                                nvelope
se Department and LFAD De
partment under National Co
mpetitive Bidding (NCB).

 IN-DOF-218071-GO-RFB / Su
                                                   Strengthening Expenditure a                                                            Single Stage - One E
pply and Installation of End U IBRD / 88550                                    Post             Request for Bids    Open - National                                                   1,083,169.11      Signed                                                            2021-02-11   2021-02-11   2021-02-16   2021-02-16                             2021-03-30   2021-03-30   2021-04-29   2021-06-02   2021-06-03   2021-08-10   2021-10-01
                                                   nd Revenue Systems                                                                     nvelope
ser Computing IT Hardware.


 IN-DOF-210543-GO-RFQ / Pr
ocurement of Multi-Functiona                       Project Management and Ca                    Request for Quota                         Single Stage - One E
                               IBRD / 88550                                    Post                               Limited                                                                        0.00   Canceled                                                                                    2021-01-06                                                                                              2021-03-03                2022-03-03
l Colour Printer and Laser Pri                     pacity Building                              tions                                     nvelope
nter for SPFM Project


 IN-DOF-184292-GO-RFQ / Pr
                                                   Project Management and Ca                    Request for Quota                         Single Stage - One E
ocurement of Multi functional IBRD / 88550                                     Post                               Limited                                                                        0.00   Canceled                                                                                    2020-07-31                                                                                              2020-09-25                2021-09-25
                                                   pacity Building                              tions                                     nvelope
Colour Printer (2 Qty.) for SPF
M Project

 IN-DOF-247586-GO-RFQ / Su
                                                   Project Management and Ca                    Request for Quota                         Single Stage - One E
pply and Installation of Furnit IBRD / 88550                                   Post                               Limited                                                                   23,257.97   Signed                                                                                      2021-08-20   2021-09-02                                                                                 2021-09-24   2021-09-23   2021-11-23
                                                   pacity Building                              tions                                     nvelope
ure for SPFM Project.


 IN-DOF-247590-GO-RFQ / Su
                                                   Project Management and Ca                    Request for Quota                         Single Stage - One E
pply and Installation of Air Co IBRD / 88550                                   Post                               Limited                                                                    6,316.99   Signed                                                                                      2021-08-20   2021-09-03                                                                                 2021-09-22   2021-09-23   2021-11-21
                                                   pacity Building                              tions                                     nvelope
nditioner for SPFM Project


 IN-DOF-262185-GO-RFQ / Pr
                                                   Project Management and Ca                    Request for Quota                         Single Stage - One E                                          Pending Impl
ocurement of Colour Printer f    IBRD / 88550                                  Post                               Limited                                                                        0.00                                                                                               2021-11-20                                                                                              2022-01-11                2022-02-10
                                                   pacity Building                              tions                                     nvelope                                                       ementation
or SPFM Project


 IN-DOF-267185-GO-RFQ / Su
                                                   Project Management and Ca                    Request for Quota                         Single Stage - One E
pply and Installation of EPAB    IBRD / 88550                                  Post                               Limited                                                                     918.05    Signed                                                                                      2022-01-17   2021-12-15                                                                                 2022-02-17   2021-12-24   2022-04-03
                                                   pacity Building                              tions                                     nvelope
X System for SPFM Project


 IN-DOF-267288-GO-RFQ / Su
                                                   Project Management and Ca                    Request for Quota                         Single Stage - One E
pply and Installation of Furnit IBRD / 88550                                   Post                               Limited                                                                    7,305.73   Signed                                                                                      2021-12-17   2021-12-15                                                                                 2022-01-20   2021-12-24   2022-03-06
                                                   pacity Building                              tions                                     nvelope
ure for SPFM Project


 IN-DOF-265848-GO-RFQ / Pr                         Project Management and Ca                    Request for Quota                         Single Stage - One E
                             IBRD / 88550                                      Post                               Limited                                                               205,664.45      Signed                                                                                      2022-01-27   2022-01-05                                                                                 2022-02-27   2022-01-18   2022-04-13
ocurement of Laptops for SPF                       pacity Building                              tions                                     nvelope
M Project

 IN-DOF-265858-GO-RFQ / Pr
                                                   Project Management and Ca                    Request for Quota                         Single Stage - One E                                          Pending Impl
ocurement of Video Conferen IBRD / 88550                                       Post                               Limited                                                                        0.00                                                                                               2021-12-27                                                                                              2022-01-27                2022-03-13
                                                   pacity Building                              tions                                     nvelope                                                       ementation
ce equipment for SPFM Proje
ct

 IN-DOF-291702-GO-RFQ / Pr
                                                   Project Management and Ca                    Request for Quota                         Single Stage - One E                                          Pending Impl
ocurement of Mic Set (Cordle IBRD / 88550                                      Post                               Limited                                                                        0.00                                                                                               2022-04-29                                                                                              2022-05-19                2022-06-18
                                                   pacity Building                              tions                                     nvelope                                                       ementation
ss and Collar) for SPFM Proje
ct

 IN-DOF-296245-GO-RFQ / Su                         Project Management and Ca                    Request for Quota                         Single Stage - One E                                          Pending Impl
                               IBRD / 88550                                    Post                               Limited                                                                        0.00                                                                                               2022-05-30                                                                                              2022-06-30                2022-08-14
pply of Training Kits for SPFM                     pacity Building                              tions                                     nvelope                                                       ementation
Project


NON CONSULTING SERVICES
Activity Reference No. /                                                                                                                                                                                                                                                                                                                                                Bid Evaluation Report
                                 Loan / Credit N                                                                    Market Approac Procurement Pro Prequalification 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)           (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



CONSULTING FIRMS
Activity Reference No. /                                                                                                                                                                                                                                                                                                                                         Combined Evaluation
                                 Loan / Credit N                                                                    Market Approac         Contract Type         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                                         (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

 IN-DOF-2276-CS-QCBS / Sele
ction of Consultant for carry
                                                                                                Quality And Cost-   Open - Internationa
out an Institutional Assessme IBRD / 88550                                     Post                                                                                 1,047,716.20   Signed               2016-10-07     2016-10-19   2016-10-12               2016-11-10   2016-10-25                             2016-12-08   2016-12-28   2017-01-07   2017-04-04   2017-02-11   2017-04-21   2017-03-18   2017-04-26   2018-03-18
                                                                                                Based Selection     l
nt including GST Readiness A
ssessment and training.


 IN-DOF-5930-CS-QCBS / Enh
ancing Effectiveness of Publi                                                                   Quality And Cost-
                                IBRD / 88550                                   Post                                 Open - National                                  845,562.76    Signed               2017-02-05     2016-04-12   2017-02-08               2017-02-20   2017-04-21                             2017-03-23   2017-06-12   2017-04-22   2017-10-09   2017-05-21   2017-10-30   2017-06-18   2017-11-06   2019-06-18
c Audit Institutions in the Gov                                                                 Based Selection
ernment of Rajasthan


 IN-DOF-5931-CS-QCBS / Stre
ngthening Decentralized Part                       Strengthening Public Financi                 Quality And Cost-
                             IBRD / 88550                                       Post                                Open - National                                 1,023,014.58   Signed               2017-02-05     2016-04-17   2017-02-10               2017-02-24   2017-04-18                             2017-03-26   2017-06-05   2017-04-05   2017-10-16   2017-04-22   2018-01-25   2017-05-20   2018-04-24   2019-05-20
icipative Planning in Govern                       al Management Framework                      Based Selection
ment of Rajasthan


 IN-DOF-4591-CS-QCBS / Con
sultancy for Training Needs A                                                                   Quality And Cost-
                              IBRD / 88550                                     Post                                 Open - National                                  237,697.82    Signed               2016-12-15     2016-04-17   2016-12-16               2017-02-18   2017-02-21                             2017-03-20   2017-04-12   2017-04-04   2017-07-10   2017-04-24   2017-07-17   2017-05-06   2017-07-31   2017-11-02
ssessment (TNA) and Develo                                                                      Based Selection
pment of Training Strategy


 IN-DOF-4592-CS-QCBS / Con
sultancy for Developing and
                                                                                                Quality And Cost-
Establishing a Commitment C      /                                             Post                                 Open - National                                  713,912.79    Signed               2016-12-16     2016-04-17   2016-12-26               2017-02-26   2017-03-03                             2017-04-17   2017-04-27   2017-05-25   2017-07-10   2017-06-04   2017-07-18   2017-06-18   2017-07-31   2019-06-18
                                                                                                Based Selection
ontrol System and Informatio
n System in Government of R
ajasthan

 IN-DOF-18473-CS-QCBS / Co
                                                   Strengthening Public Financi                 Quality And Cost-
nsulting Services for Data for   /                                              Post                                Open - National                                  915,937.73    Signed               2017-09-22     2017-05-04   2017-09-24               2017-10-03   2017-06-19                             2017-10-31   2017-08-16   2017-11-15   2017-10-16   2017-11-24   2018-02-27   2017-12-11   2018-04-25   2020-12-10
                                                   al Management Framework                      Based Selection
Policy Action in Government
of Rajasthan




                                                                                                                                                                                                                                          Page 2
 IN-DOF-18552-CS-QCBS / Co
nsultancy for Business Proce                                                                    Quality And Cost-
                                 /                                             Post                                  Open - National                           410,618.44    Signed            2017-06-19   2017-04-17   2017-06-19                  2017-06-19   2017-06-19                             2017-07-21   2017-08-16   2017-08-16   2017-10-09   2017-08-30   2017-10-30   2017-09-07   2017-11-06   2018-09-07
ss Re-Engineering (BPR) Stud                                                                    Based Selection
y of Transport Department in
Rajasthan, India

 IN-DOF-78202-CS-QCBS / Co
                                                   Project Management and Ca                    Quality And Cost-
nsultancy for Independent Ve IBRD / 88550                                      Post                                  Open - National                                  0.00   Canceled          2018-09-14   2018-09-18   2018-09-18     2018-10-09   2018-12-01   2019-01-03                             2018-12-11   2019-02-15   2019-01-10   2019-02-26   2019-02-01   2019-03-05   2019-02-21                2024-07-31
                                                   pacity Building                              Based Selection
rification Agency (IVA) for SP
FM Project

 IN-DOF-79935-CS-CQS / Con
sultancy for Public Expenditu
re Management -- Study on R                        Strengthening Public Financi                 Consultant Qualifi
                                IBRD / 88550                                    Post                                 Open - National                           130,766.83    Signed            2018-10-15   2018-09-17   2018-10-29     2018-10-15   2018-12-12   2019-01-31                                                                                 2018-12-26   2019-02-07   2019-01-26   2019-02-15   2019-07-25
ationalization and Prioritizati                    al Management Framework                      cation Selection
on of Programs / Projects / Sc
hemes in the Government of
Rajasthan

 IN-DOF-79940-CS-QCBS / Co
nsultancy for Providing Tech                       Strengthening Expenditure a                  Quality And Cost-    Open - Internationa
                               IBRD / 88550                                    Post                                                                           1,550,414.61   Signed            2018-10-15   2018-09-25   2018-11-18     2018-10-16   2018-12-08   2019-01-04                             2019-01-07   2019-02-18   2019-03-08   2019-05-24   2019-03-30   2019-06-13   2019-04-30   2020-09-15   2020-04-29
nical Support to the State Pro                     nd Revenue Systems                           Based Selection      l
curement Facilitation Cell (SP
FC), GoR

 IN-DOF-93495-CS-QCBS / Co
nsultancy for Strengthening                        Strengthening Expenditure a                  Quality And Cost-    Open - Internationa
                                 IBRD / 88550                                  Prior                                                                          1,090,941.30   Signed            2019-03-08   2019-03-07   2019-03-18     2019-03-11   2019-04-29   2019-07-02                             2019-05-29   2019-08-21   2019-06-12   2020-08-14   2019-07-22   2020-09-10   2019-08-26   2020-09-15   2021-11-24
Cash and Debt Management                           nd Revenue Systems                           Based Selection      l
System for Government of R
ajasthan

 IN-DOF-180224-CS-QCBS / C
onsultancy for Business Proc
                                                   Strengthening Expenditure a                  Quality And Cost-
ess Re-Engineering (BPR) an      IBRD / 88550                                  Post                                  Open - National                           219,583.71    Signed            2020-06-21   2020-07-02   2020-06-25     2020-07-16   2020-08-08   2020-09-14                             2020-09-07   2020-10-23   2020-11-06   2021-01-19   2020-12-20   2021-02-09   2021-01-24   2021-04-20   2022-01-24
                                                   nd Revenue Systems                           Based Selection
d Institutional Assessment fo
r Excise Department in Rajas
than, India

 IN-DOF-210522-CS-QCBS / C
onsultancy for Capacities De
                                                   Strengthening Expenditure a                  Quality And Cost-    Open - Internationa                                     Under Implement
velopment on Rajasthan Tran IBRD / 88550                                       Prior                                                                                  0.00                     2021-01-15   2021-02-12   2021-01-30     2021-02-18   2021-03-15   2021-07-31                             2021-04-12   2021-10-12   2021-05-12   2022-04-27   2021-06-16                2021-07-21                2024-09-18
                                                   nd Revenue Systems                           Based Selection      l                                                       ation
sparency in Public Procureme
nt Act [RTPP Act] and Rules u
nder SPFM Project

 IN-DOF-210528-CS-QCBS / C
onsultancy for Capacities De                       Strengthening Expenditure a                  Quality And Cost-
                             IBRD / 88550                                      Prior                                 Open - National                                  0.00   Canceled          2021-01-29                2021-02-15                  2021-04-04                                          2021-05-02                2021-06-01                2021-07-06                2021-08-10                2022-08-10
velopment in Contract Manag                        nd Revenue Systems                           Based Selection
ement under SPFM Project


 IN-DOF-210521-CS-QCBS / C
onsultancy for Public Investm                      Strengthening Public Financi                 Quality And Cost-    Open - Internationa
                              IBRD / 88550                                      Post                                                                          1,054,210.32   Signed            2021-02-01   2021-02-11   2021-02-11     2021-02-26   2021-03-27   2021-07-14                             2021-04-24   2021-09-01   2021-05-24   2021-11-15   2021-06-28   2021-11-25   2021-08-02   2021-12-02   2022-09-01
ent Management System (PI                          al Management Framework                      Based Selection      l
M) under SPFM Project


 IN-DOF-219409-CS-QCBS / C
onsultancy for Development                         Strengthening Expenditure a                  Quality And Cost-    Open - Internationa                                     Under Implement
                                 IBRD / 88550                                  Prior                                                                                  0.00                     2021-05-14   2021-06-16   2021-06-04     2021-07-22   2021-07-04   2021-11-11                             2021-08-03   2022-01-20   2021-08-28   2022-05-16   2021-09-24                2021-10-29                2024-04-16
of Inventory Management Sy                         nd Revenue Systems                           Based Selection      l                                                       ation
stem (IMS) for GOR


 IN-DOF-241399-CS-QCBS / C
apacity Development on Con                         Strengthening Expenditure a                  Quality And Cost-                                                            Under Implement
                               IBRD / 88550                                    Post                                  Open - National                                  0.00                     2021-06-29   2021-06-14   2021-07-20     2021-07-16   2021-08-18   2021-10-14                             2021-09-15   2021-11-23   2021-10-05   2022-01-11   2021-10-25                2021-11-18                2023-05-12
tract Management System fo                         nd Revenue Systems                           Based Selection                                                              ation
r Officials in Government of R
ajasthan

 IN-DOF-260064-CS-CQS / Co
nsultancy Services to Suppor
                                                   Project Management and Ca                    Consultant Qualifi
t the Finance Department to IBRD / 88550                                       Post                                  Open - National                           297,039.98    Signed            2021-11-01   2021-11-11   2021-12-01     2021-11-16   2022-01-04   2021-12-07                                                                                 2022-01-19   2021-12-15   2022-02-08   2021-12-15   2022-09-06
                                                   pacity Building                              cation Selection
Establish the Public Financial
Management Institute in Raja
sthan

 IN-DOF-236060-CS-QCBS / C
onsultancy for Study on Non-                       Strengthening Expenditure a                  Quality And Cost-
                             IBRD / 88550                                      Post                                  Open - National                                  0.00   Canceled          2021-05-28                2021-06-18                  2021-07-22                                          2021-08-19                2021-09-03                2021-09-28                2021-11-02                2022-11-02
Tax-Revenue in the Governm                         nd Revenue Systems                           Based Selection
ent of Rajasthan




INDIVIDUAL CONSULTANTS
Activity Reference No. /         Loan / Credit N                                                                     Market Approac                        Actual Amount                                                 Invitation to Identifie Draft Negotiated Cont
                                                          Component               Review Type       Method                                 Contract Type                     Process Status    Teams of Reference                                                                Signed Contract         Contract Completion
       Description                      o.                                                                                  h                                  (US$)                                                     d/Selected Consultant            ract
                                                                                                                                                                                               Planned       Actual       Planned       Actual    Planned      Actual          Planned       Actual      Planned       Actual

 IN-DOF-150704-CS-CDS / Co
nsultancy Services for Indepe                      Strengthening Expenditure a
                              IBRD / 88550                                     Post             Direct Selection     Direct                                     88,357.65    Signed            2020-01-05   2020-01-19   2020-01-15     2020-01-24                             2020-02-08   2020-03-20   2024-07-23
ndent Verification Agency (IV                      nd Revenue Systems
A) for SPFM Project


 IN-DOF-210525-CS-CDS / Co
                                                   Strengthening Expenditure a
nsultancy for Procurement Pe IBRD / 88550                                      Post             Direct Selection     Direct                                     81,021.82    Signed            2021-01-27   2021-02-04   2021-02-04     2021-02-18                             2021-04-10   2021-03-15   2021-10-07
                                                   nd Revenue Systems
rception Study under SPFM P
roject

 IN-DOF-218066-CS-CDS / Co
nsultancy for Technical Supp                       Strengthening Public Financi
                                 IBRD / 88550                                   Post            Direct Selection     Direct                                    199,995.74    Signed            2021-02-11   2021-02-17   2021-02-21     2021-02-23                             2021-04-27   2021-03-17   2022-01-22
ort for Modernizing Front Tra                      al Management Framework
nsport Offices for Citizen Ser
vices Delivery in GoR

 IN-DOF-225924-CS-INDV / Hi
                                                   Project Management and Ca                    Individual Consult
ring of Public Finance Expert    IBRD / 88550                                  Post                                  Limited                                      1,213.28   Signed            2021-03-30   2021-03-25   2021-04-04     2021-04-01   2021-04-25   2021-04-12   2021-05-30   2021-04-15   2021-11-26
                                                   pacity Building                              ant Selection
(Individual Consultant) for SP
FM-PMU.

 IN-DOF-253841-CS-INDV / En
gagement of Individual Cons
                                                   Project Management and Ca                    Individual Consult                                                           Under Implement
ultant (Business Analyst) for IBRD / 88550                                     Post                                  Limited                                          0.00                     2021-09-20   2021-09-24   2021-09-25                  2021-10-05                2021-10-25                2022-10-25
                                                   pacity Building                              ant Selection                                                                ation
Supporting and Facilitating to
Finance Department, GOR


 IN-DOF-253844-CS-INDV / En
gagement of Individual Cons
                                                   Project Management and Ca                    Individual Consult                                                           Under Implement
ultant (Business Analyst) for IBRD / 88550                                     Post                                  Limited                                          0.00                     2021-09-20   2021-09-24   2021-09-25     2021-10-21   2021-10-05                2021-10-25                2022-10-25
                                                   pacity Building                              ant Selection                                                                ation
Supporting and Facilitating to
Finance Department, GOR


 IN-DOF-253847-CS-INDV / En
gagement of Individual Cons
                                                   Project Management and Ca                    Individual Consult                                                           Under Implement
ultant (Business Analyst) for IBRD / 88550                                     Post                                  Limited                                          0.00                     2021-09-20   2021-09-24   2021-09-25                  2021-10-05                2021-10-25                2022-10-25
                                                   pacity Building                              ant Selection                                                                ation
Supporting and Facilitating to
Finance Department, GOR




                                                                                                                                                                                                                               Page 3
 IN-DOF-253848-CS-INDV / En
gagement of Individual Cons
                                             Project Management and Ca           Individual Consult                    Under Implement
ultant (Business Analyst) for IBRD / 88550                               Post                         Limited   0.00                     2021-09-20   2021-09-24   2021-09-25     2021-10-05   2021-10-25   2022-10-25
                                             pacity Building                     ant Selection                         ation
Supporting and Facilitating to
Finance Department, GOR


 IN-DOF-253849-CS-INDV / En
gagement of Individual Cons
                                             Project Management and Ca           Individual Consult                    Under Implement
ultant (Business Analyst) for IBRD / 88550                               Post                         Limited   0.00                     2021-09-20   2021-09-24   2021-09-25     2021-10-05   2021-10-25   2022-10-25
                                             pacity Building                     ant Selection                         ation
Supporting and Facilitating to
Finance Department, GOR


 IN-DOF-255504-CS-INDV / En
gagement of Individual Cons
                                             Project Management and Ca           Individual Consult                    Under Implement
ultant (Business Analyst) for IBRD / 88550                               Post                         Limited   0.00                     2021-10-02   2021-09-24   2021-10-12     2021-10-22   2021-11-11   2022-11-11
                                             pacity Building                     ant Selection                         ation
Supporting and Facilitating to
Finance Department, GOR


 IN-DOF-255506-CS-INDV / En
gagement of Individual Cons
                                             Project Management and Ca           Individual Consult                    Under Implement
ultant (Business Analyst) for IBRD / 88550                               Post                         Limited   0.00                     2021-10-03   2021-09-24   2021-10-12     2021-10-22   2021-11-11   2022-11-11
                                             pacity Building                     ant Selection                         ation
Supporting and Facilitating to
Finance Department, GOR


 IN-DOF-255508-CS-INDV / En
gagement of Individual Cons
                                             Project Management and Ca           Individual Consult                    Under Implement
ultant (Business Analyst) for IBRD / 88550                               Post                         Limited   0.00                     2021-10-02   2021-09-24   2021-10-12     2021-10-22   2021-11-11   2022-11-11
                                             pacity Building                     ant Selection                         ation
Supporting and Facilitating to
Finance Department, GOR


 IN-DOF-255509-CS-INDV / En
gagement of Individual Cons
                                             Project Management and Ca           Individual Consult                    Under Implement
ultant (Business Analyst) for IBRD / 88550                               Post                         Limited   0.00                     2021-10-02   2021-09-24   2021-10-12     2021-10-22   2021-11-11   2022-11-11
                                             pacity Building                     ant Selection                         ation
Supporting and Facilitating to
Finance Department, GOR


 IN-DOF-255510-CS-INDV / En
gagement of Individual Cons
                                             Project Management and Ca           Individual Consult                    Under Implement
ultant (Business Analyst) for IBRD / 88550                               Post                         Limited   0.00                     2021-10-02   2021-09-24   2021-10-12     2021-10-22   2021-11-11   2022-11-11
                                             pacity Building                     ant Selection                         ation
Supporting and Facilitating to
Finance Department, GOR


 IN-DOF-275594-CS-CDS / Co
nsultancy Development of Int                 Strengthening Public Financi                                              Pending Impleme
                             IBRD / 88550                                 Post   Direct Selection     Direct    0.00                     2022-05-15                2022-05-27                  2022-07-01   2023-08-25
ernal Audit Management Syst                  al Management Framework                                                   ntation
em(IAMS) in GoR




                                                                                                                                                                         Page 4