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