PROCUREMENT PLAN (Textual Part)P163742 Project information: [country] [Project name] [P-number]Sri Lanka – Climate Smart Irrigated Agriculture Project – P163742 Project Implementation agency: [insert legal name]Ministry of Agriculture Date of the Procurement Plan: 24 January, 2019[insert date] Period covered by this Procurement Plan: [insert from – to period]24 January - 31 December 2019 Preamble In accordance with paragraph 5.9 of the “World Bank Procurement Regulations for IPF Borrowers” (July 2016) (“Procurement Regulations”) the Bank’s Systematic Tracking and Exchanges in Procurement (STEP) system will be used to prepare, clear and update Procurement Plans and conduct all procurement transactions for the Project. This textual part along with the Procurement Plan tables in STEP constitute the Procurement Plan for the Project. The following conditions apply to all procurement activities in the Procurement Plan. The other elements of the Procurement Plan as required under paragraph 4.4 of the Procurement Regulations are set forth in STEP. The Bank’s Standard Procurement Documents: shall be used for all contracts subject to international competitive procurement and those contracts as specified in the Procurement Plan tables in STEP. National Procurement Arrangements: : In accordance with the Procurement Regulations for IPF Borrowers (July 2016, revised November 2017) (“Procurement Regulations”), when approaching the national market, as agreed in the Procurement Plan tables in STEP, the country’s own procurement procedures may be used. When the Borrower, for the procurement of goods, works and non-consulting services, uses its own national open competitive procurement arrangements as set forth in Sri Lanka’s Procurement Guidelines 2006, such arrangements shall be subject to paragraph 5.4 of the Bank’s Procurement Regulations and the following conditions: 1. Only bidding documents acceptable to the Bank shall be used for all national open competitive procurement. 2. The request for bids/request for proposals document shall require that bidders/proposers submitting bids/proposals present a signed acceptance at the time of bidding, to be incorporated in any resulting contracts, confirming application of, and compliance with, the Bank’s Anti-Corruption Guidelines, including without limitation the Bank’s right to sanction and the Bank’s inspection and audit rights. 3. The eligibility of bidders shall be as defined under Section III of the World Bank Procurement Regulations for IPF Borrowers (Procurement Regulations): accordingly, no bidder or potential bidder shall be declared ineligible for contracts financed by the Bank for reasons other than those provided in Section III of the Procurement Regulations. In accordance with paragraph 5.3 of the Procurement Regulations, when approaching the national market (as specified in the Procurement Plan tables in STEP), the country’s own procurement procedures may be used. When the Borrower uses its own national open competitive procurement arrangements as set forth in [insert appropriate references to the national procurement legislation], such arrangements shall be subject to paragraph 5.4 of the Procurement Regulations and the following conditions. List only the applicable conditions required to ensure consistency with paragraph 5.4 of the Procurement Regulations. If no conditions apply, delete the phrase “and the following conditions”. When other national procurement arrangements other than national open competitive procurement arrangements are applied by the Borrower, such arrangements shall be subject to paragraph 5.5 of the Procurement Regulations. Leased Assets as specified under paragraph 5.10 of the Procurement Regulations: Leasing may be used for those contracts identified in the Procurement Plan tables. Otherwise state “Not Applicable” Procurement of Second Hand Goods as specified under paragraph 5.11 of the Procurement Regulations – is allowed for those contracts identified in the Procurement Plan tables Otherwise state “Not Applicable” Domestic preference as specified under paragraph 5.51 of the Procurement Regulations (Goods and Works). Specify for each Goods: [is not applicable/is applicable for those contracts identified in the Procurement Plan tables]; Works: [is not applicable/is applicable for those contracts identified in the Procurement Plan tables] Hands-on Expanded Implementation Support (HEIS) as specified under paragraphs 3.10 and 3.11 of the Procurement Regulations is Applicable. [Include this sentence only if the Bank has formally agreed to provide the Borrower with HEIS. Otherwise delete] Other Relevant Procurement Information. Provide any other relevant procurement information such as procedures for CDD components, Procurement in Situations of Urgent Need of Assistance or Capacity Constraints etc. PROCUREMENT Sri Lanka : Climate Smart Irrigated Agriculture Project PLAN General Information Country: Sri Lanka Bank’s Approval Date of the Original Procurement Plan: 2021-11-16 2021-12-09 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P163742 GPN Date: 2020-07-29 Project Name: Climate Smart Irrigated Agriculture Project Loan / Credit No: IDA / 63460 M Executing Agency(ies): inistry of Transport WORKS Activity Reference No. / Estimated Actual Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification High SEA/SH Procurement Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Contract Description Component Review Type Method Market Approach Amount Amount Document / and Recommendation Signed Contract No. Process (Y/N) Risk Document Type Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Completion (US$) (US$) Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned LK-MOT-261024-CW-RFB / Request for Bids - Renovation of the sanitary Pending Contingent Emergency Single Stage - One Small Works SPD 2022-09- related facilities in rail IDA / 63460 Post Request for Bids Open - National 122,751.33 0.00 Implementat 2021-11-21 2021-11-26 2022-01-07 2022-02-06 2022-03-13 Response Envelope (1 envelope 09 passenger compartments of ion process) Sri Lanka Railway LK-MOT-261027-CW-RFB / Replace complete toilet Request for Bids - Pending cubicles and install new water Contingent Emergency Single Stage - One Small Works SPD 2022-09- IDA / 63460 Post Request for Bids Open - National 100,529.20 0.00 Implementat 2021-11-28 2021-12-03 2022-01-14 2022-02-13 2022-03-20 tanks in 10 nos. of old Response Envelope (1 envelope 16 ion Romanian passenger process) compartments. LK-MOT-261037-CW-RFB / Request for Bids - construction and renovation Pending Contingent Emergency Single Stage - One Small Works SPD 2022-09- of sanitary facilities in 10 nos. IDA / 63460 Post Request for Bids Open - National 243,386.30 0.00 Implementat 2021-11-28 2021-12-03 2022-01-14 2022-02-13 2022-03-20 Response Envelope (1 envelope 16 of railway stations and 2 nos. ion process) of railway sub department. LK-MOT-261043-CW-RFB / Request for Bids - construction of women toilet Contingent Emergency Single Stage - One Small Works SPD 2022-09- IDA / 63460 Post Request for Bids Open - National 59,153.38 0.00 Canceled 2021-11-17 2021-11-22 2022-01-03 2022-02-02 2022-03-09 facilities in Northern region Response Envelope (1 envelope 05 (Jaffna & Vavuniya) process) LK-MOT-261022-CW-RFB / Request for Bids - construction of 5 nos. of Contingent Emergency Single Stage - One Small Works SPD 2022-09- men's and women's toilet IDA / 63460 Post Request for Bids Open - National 105,878.19 0.00 Canceled 2021-11-17 2021-11-22 2022-01-03 2022-02-02 2022-03-09 Response Envelope (1 envelope 05 facilities in Sabaragamuwa & process) Uva regions. LK-MOT-261021-CW-RFB / Request for Bids - construction of 5 nos. of Contingent Emergency Single Stage - One Small Works SPD 2022-09- men's & women's toilet IDA / 63460 Post Request for Bids Open - National 141,884.63 0.00 Canceled 2021-11-17 2021-11-22 2022-01-03 2022-02-02 2022-03-09 Response Envelope (1 envelope 05 facilities in Rajarata & process) Waymba regions. LK-MOT-261020-CW-RFB / construction of 5 nos. of men's and women's toilet facilities in Ruhuna and Request for Bids - Eastern regions. Tangalle Contingent Emergency Single Stage - One Small Works SPD 2022-09- depot will get 1 nos. of men's IDA / 63460 Post Request for Bids Open - National 108,171.66 0.00 Canceled 2021-11-17 2021-11-22 2022-01-03 2022-02-02 2022-03-09 Response Envelope (1 envelope 05 toilet facility and process) Katharagama, Baticaloa and Trincomalee depots will get 1 nos. of women's toilet facilities each. LK-MOT-261018-CW-RFB / Request for Bids - construction of 3 nos. of men Contingent Emergency Single Stage - One Small Works SPD 2022-09- IDA / 63460 Post Request for Bids Open - National 135,759.85 0.00 Canceled 2021-11-17 2021-11-22 2022-01-03 2022-02-02 2022-03-09 & women toilet facilities in Response Envelope (1 envelope 05 Kandy & Nuwara Eliya depots process) LK-MOT-261017-CW-RFB / Request for Bids - construction of 9 men & Contingent Emergency Single Stage - One Small Works SPD 2022-09- women toilet facilities in the IDA / 63460 Post Request for Bids Open - National 249,386.94 0.00 Canceled 2021-11-17 2021-11-22 2022-01-03 2022-02-02 2022-03-09 Response Envelope (1 envelope 05 selected depots of Colombo , process) Kalutara & Gampaha districts. Request for Bids - LK-MOT-264934-CW-RFB / Pending Contingent Emergency Single Stage - One Small Works SPD 2022-09- Construction of 4 nos. of IDA / 63460 Post Request for Bids Open - National 197,830.00 0.00 Implementat 2021-12-06 2021-12-11 2022-01-22 2022-02-21 2022-03-28 Response Envelope (1 envelope 24 gents & 3 nos. of ladies toilets ion process) LK-MOT-264936-CW-RFB / Request for Bids - Pending 4 nos. of gents and ladies Contingent Emergency Single Stage - One Small Works SPD 2022-09- IDA / 63460 Post Request for Bids Open - National 101,801.60 0.00 Implementat 2021-12-06 2021-12-11 2022-01-22 2022-02-21 2022-03-28 toilet facilities construction in Response Envelope (1 envelope 24 ion 4 nos. of depots process) LK-MOT-264937-CW-RFB / Request for Bids - Pending Construction of 4 nos. of Contingent Emergency Single Stage - One Small Works SPD 2022-09- IDA / 63460 Post Request for Bids Open - National 100,263.84 0.00 Implementat 2021-12-06 2021-12-11 2022-01-22 2022-02-21 2022-03-28 gents and ladies toilet Response Envelope (1 envelope 24 ion facilities in 4 nos. of depots process) LK-MOT-264938-CW-RFB / Request for Bids - Pending construction of 3nos. of gents Contingent Emergency Single Stage - One Small Works SPD 2022-09- IDA / 63460 Post Request for Bids Open - National 93,376.77 0.00 Implementat 2021-12-06 2021-12-11 2022-01-22 2022-02-21 2022-03-28 & ladies toilet facilities in 2 Response Envelope (1 envelope 24 ion nos. of depots. process) LK-MOT-264939-CW-RFQ / Request for Pending construction of 2 nos. of Contingent Emergency Request for Single Stage - One 2022-08- IDA / 63460 Post Limited Quotations (Non 48,083.70 0.00 Implementat 2021-12-11 2022-02-05 ladies & gents toilets in 1 nos. Response Quotations Envelope 04 Bank-SPD) ion of depots LK-MOT-264943-CW-RFB / Request for Bids - Pending construction of ladies and Contingent Emergency Single Stage - One Small Works SPD 2022-09- IDA / 63460 Post Request for Bids Open - National 50,529.61 0.00 Implementat 2021-12-06 2021-12-11 2022-01-22 2022-02-21 2022-03-28 gents toilet facilities in Jaffna Response Envelope (1 envelope 24 ion depot process) LK-MOT-264945-CW-RFQ / Request for Pending construction of 2nos. of Contingent Emergency Request for Single Stage - One 2022-08- IDA / 63460 Post Limited Quotations (Non 48,421.72 0.00 Implementat 2021-12-11 2022-02-05 gents & ladies toilet facilities Response Quotations Envelope 04 Bank-SPD) ion in 2 depots. Page 1 LK-MOT-264947-CW-RFB / Request for Bids - Pending construction of ladies and Contingent Emergency Single Stage - One Small Works SPD 2022-09- IDA / 63460 Post Request for Bids Open - National 50,861.04 0.00 Implementat 2021-12-06 2021-12-11 2022-01-22 2022-02-21 2022-03-28 gents toilet facilities in 2 nos. Response Envelope (1 envelope 24 ion of depots process) LK-MOT-264948-CW-RFQ / Request for Pending Contingent Emergency Request for Single Stage - One 2022-08- construction of 1 nos. of IDA / 63460 Post Limited Quotations (Non 40,500.57 0.00 Implementat 2021-12-11 2022-02-05 Response Quotations Envelope 04 gents toilet facility Bank-SPD) ion LK-MOT-264950-CW-RFQ / Request for Pending Contingent Emergency Request for Single Stage - One 2022-08- construction of ladies toilet IDA / 63460 Post Limited Quotations (Non 8,345.37 0.00 Implementat 2021-12-11 2022-02-05 Response Quotations Envelope 04 facility in Baticaloa depot Bank-SPD) ion LK-MOT-264952-CW-RFQ / Request for Pending Contingent Emergency Request for Single Stage - One 2022-08- construction of ladies toilet IDA / 63460 Post Limited Quotations (Non 8,477.95 0.00 Implementat 2021-12-11 2022-02-05 Response Quotations Envelope 04 facility in Monaragala depot Bank-SPD) ion LK-MOT-266878-CW-RFB / Request for Bids - Pending Construction of 2 nos. of Contingent Emergency Single Stage - One Small Works SPD 2022-09- IDA / 63460 Post Request for Bids Open - National 51,742.63 0.00 Implementat 2021-12-06 2021-12-11 2022-01-22 2022-02-21 2022-03-28 toilets in Tangalle & Response Envelope (1 envelope 24 ion Katharagama depots process) GOODS Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual LK-MOT-261041-GO-RFB / Placing of 450 wooden Pending Contingent Emergency Single Stage - One benches in two nos. of IDA / 63460 Post Request for Bids Open - National 105,820.20 0.00 Implementati 2021-11-28 2021-12-03 2022-01-14 2022-02-13 2022-03-20 2022-09-16 Response Envelope stations for availing on passengers. LK-MOT-264913-GO-RFQ / Pending Replacement of Flushing Contingent Emergency Request for Single Stage - One IDA / 63460 Post Limited 6,614.00 0.00 Implementati 2021-12-04 2022-01-29 2022-07-28 System in 25 nos. of S 12 Response Quotations Envelope on Diesel Multiple Units (DMU) LK-MOT-264917-GO-RFB / Pending Contingent Emergency Single Stage - One Fixing new seats in 10 nos. of IDA / 63460 Post Request for Bids Open - National 55,556.00 0.00 Implementati 2021-11-29 2021-12-04 2022-01-15 2022-02-14 2022-03-21 2022-09-17 Response Envelope passenger carriages on LK-MOT-264921-GO-RFB / Pending Installation of 1,100 nos. of Contingent Emergency Single Stage - One IDA / 63460 Post Request for Bids Open - National 116,402.12 0.00 Implementati 2021-11-29 2021-12-04 2022-01-15 2022-02-14 2022-03-21 2022-09-17 ceiling fans inside the S 11 Response Envelope on passenger rail compartments. NON CONSULTING SERVICES Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification 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 Contract Type Estimated Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Market Approach Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Amount (US$) (US$) Notice Request for Proposals as Issued Proposals / Minutes Technical Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Contract Type Estimated Actual Amount Draft Negotiated Description Component Review Type Method Market Approach Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion No. Amount (US$) (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Page 2