Procurement Plan for AP 24X7 Power For All Project I. General 1. Project information: Country : India Borrower : Republic of India Project Name : AP 24X7 Power for All Project Loan No. : Project Implementing Agency : APEPDCL, APSPDCL and APTRANSCO (PIA), etc. 2. Bank’s approval Date of the procurement Plan Original : January 12, 2017 3. Date of General Procurement Notice: 4. Period covered by this procurement plan: First 18 months II. Goods and Works and non-consulting services 1. Prior Review Threshold: Procurement Decisions subject to Prior Review by the Bank as stated in Appendix 1 to the Guidelines for Procurement. World Bank review of procurement: The World Bank will prior review (thresholds are based on “Substantial” rating, will be modified if risk rating is changed after assessment by Bank during the project implementation) the following contracts: a) Works including turnkey Supply & Installation of Plant and Equipment and PPP: All contracts more than US$ 10 million equivalent b) Goods, Information Technology and Non-consulting Services: All contracts more than US$ 2 million equivalent First contract issued by implementing agency [IA] will be subject to prior review irrespective of their value. In addition, the justifications for all contracts to be issued on the basis of LIB, single- source or direct contracting will be subject to prior review. The above thresholds are for the initial 18 months implementation period; based on the procurement performance of the project these thresholds may be subsequently modified by Bank. In case of Post Review contracts, the inputs of Bank on Technical Specifications will be obtained by project. The procurement plan will be subsequently updated annually (or at any other time if required) and will reflect any change in prior review thresholds. The World Bank will carry out an annual ex-post procurement review of the procurement falling below the prior review thresholds provided above. To avoid any doubts, the Bank may conduct at any time Independent Procurement Reviews (IPRs) of all the contracts financed under the loan. Domestic preference is allowed only for Procurement of Goods and Information Technology and not for procurement of Works. Method Threshold Category Method of Procurement (US$ Equivalent) Works International Competitive Bidding (ICB) > 40,000,000 Up to 40,000,000 (with NCB National Competitive Bidding (NCB) conditions) Shopping Up to 100,000 As per paragraph 3.7 of Direct Contracting (DC) Guidelines Public-Private Partnership (PPP) for As per paragraph 3.14 of Works Guidelines As per paragraph 3.9 of Force Account Guidelines As per paragraph 3.6 of Framework Agreement (FA) Guidelines Goods and International Competitive Bidding (ICB) > 3,000,000 non- Limited International Bidding (LIB) wherever agreed by Bank consultant National Competitive Bidding (NCB) Up to 3,000,000 (with NCB services conditions) (NCS) Shopping Up to 100,000 Direct Contracting (DC) As per paragraph 3.7 of Guidelines Public-Private Partnership (PPP) Services As per paragraph 3.14 of Guidelines Force Account (only for NCS) As per paragraph 3.9 of Guidelines Framework Agreement (FA)1 As per paragraph 3.6 of Guidelines Procurement from United Nations (UN) As per paragraph 3.10 of Agencies Guidelines 2. Prequalification. Pre-qualification is not envisaged for any package under the Project. 3. Proposed Procedures for CDD Components (as per paragraph. 3.17 of the Guidelines: Not Applicable 4. Reference to (if any) Project Implementation Plan: Not Applicable 5. Retroactive Financing : As per legal agreement 1/ DGS&D rate contracts may be used as framework agreement (FA) subject to the conditions mentioned under NCB conditions 6. NCB Condition: National competition for the procurement of goods and works according to the established thresholds will be conducted in accordance with paragraphs 3.3 & 3.4 of Section III of the Guidelines and the following provisions: a) Only the model bidding documents for NCB agreed with the GoI Task Force (and as amended from 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) Rate contracts entered into by Directorate General of Supplies and Disposals (DGS&D) will not be acceptable as a substitute for NCB procedures unless agreed with the Bank on case to case basis. Such contracts will be acceptable however for any procurement under the Shopping procedures; h) Use of DGS&D rate contracts as Framework Agreement must be reflected in the procurement plan agreed by the Bank for particular goods. Before issuing the purchasing order, the Bank will have to advise the government on carrying out a price analysis on the specific good that is intended to be purchased. If after this due diligence the borrower concludes [and Bank agrees] that the DGS&D rate contract is not suitable, then the borrower will have to proceed using NCB or shopping depending on the value. To meet the Bank's requirements for right to audit and F&C, these clauses may be included in the Purchase Orders [in case the purchasers are directly placing the purchase orders to DGS&D rate contract holders]. On the other hand, if indent is placed through DGS&D, the Purchaser has the option to sign a separate undertaking with DGS&D rate contract holder, where Bank’s right to audit and F&C clauses could be mentioned. i) Two or three envelope system will not be used (except when using e-procurement system assessed and agreed by the Bank). 7. Procurement Packages with Methods and Time Schedule as per Table A [attached below] III. Selection of Consultants 1. Prior Review Threshold: Selection decisions subject to Prior Review by Bank as stated in Appendix 1 to the Guidelines Selection and Employment of Consultants: a) Consultancy Services for selection of firms : All contracts more than US$ 1.0 million equivalent; b) Consultancy services for selection of individuals: All contracts above US$ 0.3 million. c) First contract issued by implementing agency [IA] will be subject to prior review irrespective of their value. In addition, the justifications for all contracts to be issued on the basis of single-source or direct contracting will be subject to prior review. 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 by Bank. In case of Post Review contracts, the inputs of Bank on TORs will be obtained by project. The procurement plan will be subsequently updated annually (or at any other time if required) and will reflect any change in prior review thresholds. The World Bank will carry out an annual ex-post procurement review of the procurement falling below the prior review thresholds provided above. To avoid any doubts, the Bank may conduct at any time Independent Procurement Reviews (IPRs) of all the contracts financed under the loan. Selection Method Method Threshold (USD) Consultants’ Selection Based on Consultants’ Qualifications Up to 300,000 Services (CQS)/Least-Cost Selection (LCS) Single-Source Selection (SSS) As per paragraphs 3.9-3.11 of Guidelines Individuals As per Section V of Guidelines Particular Types of Consultants As per paragraphs 3.15- 3.21 of Guidelines Quality- and Cost-Based Selection (QCBS)/ Quality- for all other cases Based Selection (QBS)/ Selection under a Fixed Budget (FBS) (i) International shortlist > 800,000 (ii) Shortlist may comprise national consultants only Up to 800,000 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than 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: First consultancy selection shall be prior reviewed irrespective of threshold. Refer to sl. No. 4 under Section-II of the procurement plan 4. Consultancy Assignments with Selection Methods and Time Schedule as per Table A [attached below] PROCUREMENT PLAN FOR WORKS Plan(/WORKS) AP-24x7 POWER FOR ALL PROJECT WB LO AN/CREDIT No……… Descrip-tion of Works Esti-m ated M ethod Desig n/ Estim ate Preparation Bank’s No Bids Contract Bank’s No Contract Nam e SL No. Package No. Date Expenditure incurred to Cost (Rs.in of Procur- Investiga- Prepared & of Bid Objection Award Objection Signed of pletion of M ill-ions) em ent tion Sanctioned Docum ent to decided to Contract (Date/ Contractor/ ICB/ com pleted (Date and (Date) Bidding (Date/ Award Value/ Nationality ** WBR No. Contract No. Date of com NCB (Date) Value) Docum ent Value/ (Date)** Currency) & ZIP Code (Date)** Currency) Contract Invitation Opened (Date) On (Date) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 *PP 31-03-2017 15-05-2017 / 1528.7 / 1528.7 31-08-2016 31-10-2016 30-11-2016 31-12-2016 10-01-2017 10-02-2017 30-04-2017 15-05-2018 (Rs.in (Rs.in M illions) M illions) 1 i) 132/33kV SS M ummidivaram 1528.7 NCB R ii) 132kV SS Gollapalem 1 iii) 220/33kV SS Korukonda A iv) 132/33kV SS at J aggampet PP 31-05-2017 15-07-2017 / 1767.7 / 1767.7 31-10-2016 31-12-2016 31-01-2017 28-02-2017 10-03-2017 10-04-2017 30-06-2017 15-07-2018 (Rs.in (Rs.in M illions) M illions) 2 i)132kV SS Kadivedu 1767.7 NCB R ii)132/33kV SS M ylavaram 3 iii)132kV SS Chinarikatla A iv)132kV SS East Gangavaram PP 30-07-2017 15-09-2017 / 1797.2 / 1797.2 30-12-2016 28-02-2017 31-03-2017 31-04-2017 10-05-2017 10-06-2017 31-08-2017 15-09-2018 (Rs.in (Rs.in M illions) M illions) i)132kV SS Kothapalli 3 1797.2 NCB (Gudipala) R ii)132kV SS Penum ur 2 iii)132kV SS T.Sundupalli A iv)132kV SS Satellite City *PP:T arget dates agreed as per Procurement Plan R: revision 1,2 etc. A: actual dates WBR No.: World Bank Reference Number ** Applicable in case of ‘Prior Review’ by Bank. Note: For Column 5, state ICB/NCB/Direct Contracting/Shopping as appropriate. For Column Nos. 6 to 19, fill the information for all the three elements i.e. PP, R and A , as applicable, against each contract. PROCUREMENT PLAN FOR GOODS Plan(/GOODS) AP-24x7 POWER FOR ALL PROJECT WB LO AN/CREDIT No……… Descrip-tion of Goods Esti-m ated M ethod Desig n/ Estim ate Preparation Bank’s No Bids Contract Award Bank’s No Contract Nam e SL No. Package No. Date Expenditure incurred to Cost (Rs.in of Procur- Investiga- Prepared & of Bid Objection decided Objection Signed of pletion of M ill-ions) em ent tion Sanctioned Docum ent to (Date/ to Contract (Date/ Contractor/ ICB/ com pleted (Date and (Date) Bidding Value/ Award Value/ Nationality ** WBR No. Contract No. Date of com NCB (Date) Value) Docum ent Currency) (Date)** Currency) & ZIP Code (Date)** Contract Invitation Opened (Date) On (Date) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 *PP 28-02-2017 / 15-04-2017 / 500.0 31-08-2016 30-09-2016 31-10-2016 30-11-2016 10-12-2016 10-01-2017 500.00 (Rs.in 30-03-2017 15-04-2018 (Rs.in M illions) M illions) Procurement of Power R Transformers 4 (15x31.5MVA) and 500.00 NCB 1 (15x50MVA) A PP 30-06-2017 / 238.0 15-08-2017 / 238.0 30-11-2016 31-01-2017 28-02-2017 31-03-2017 10-04-2017 10-05-2017 31-07-2017 15-08-2018 (Rs.in M illions) (Rs.in M illions) R Procurement of Testing & 5 Scientific Instruments (13 238.0 NCB Sets) 2 A PP 30-04-2017 / 20.00 15-06-2017 / 20.0 i) Tower spotting software 31-10-2016 30-11-2016 31-12-2016 31-01-2017 10-02-2017 10-03-2017 31-05-2017 15-12-2017 (Rs.in M illions) (Rs.in M illions) ii) Design licensed software R iii) Earthing software and 6 20.0 NCB other softwares 3 iv) Trainings at CPRI A *PP:T arget dates agreed as per Procurement Plan R: revision 1,2 etc. A: actual dates WBR No.: World Bank Reference Number ** Applicable in case of ‘Prior Review’ by Bank. Note: For Column 5, state ICB/NCB/Direct Contracting/Shopping as appropriate. For Column Nos. 6 to 19, fill the information for all the three elements i.e. PP, R and A , as applicable, against each contract. PROCUREMENT PLAN FOR WORKS/GOODS IN APSPDCL OF ANDHRA PRADESH STATE UNDER POWER FOR ALL (24X7) PROJECT UNDER WORLD BANK FUNDING S. Package No. Description of Works/Goods Estimate Estimated Method of Preparati Bank's No Bids No. d Cost Cost (US procureme on of Bid Objection Invitati Opened (INR in $ in nt Document to on on Million) Million) ICB/NCB (Date) Bidding (Date) (Date)- Document Ist s (Date) Envelop e 1 2 3 4 5 6 7 8 9 10 SYSTEM IMPROVEMENT PROJECT FOR CONVERSION OF EXISTING LT NETWORK INTO ED/PROJECTS/W HIGHVOLTAGE DISTRIBUTION 1 B/ATP/HVDS/NC 2059.97 29.43 NCB 15.09.16 .- 01.11.16 .- SYSTEM IN Anantapur B-1/2016-17 DIVISION OF Anantapur DISTRICT UNDER WORLD BANK FUNDING SYSTEM IMPROVEMENT PROJECT FOR CONVERSION OF ED/PROJECTS/W EXISTING LT NETWORK INTO 2 B/ATP/HVDS/NC HIGHVOLTAGE DISTRIBUTION 1423.24 20.33 NCB 15.09.16 .- 01.11.16 .- B-2/2016-17 SYSTEM IN GOOTY DIVISION OF Anantapur DISTRICT UNDER WORLD BANK FUNDING SYSTEM IMPROVEMENT PROJECT FOR CONVERSION OF EXISTING LT NETWORK INTO ED/PROJECTS/W HIGHVOLTAGE DISTRIBUTION 3 B/ATP/HVDS/NC 2083.43 29.76 NCB 15.09.16 .- 01.11.16 .- SYSTEM IN Hindupur & Kadiri B-3/2016-17 DIVISION OF Anantapur DISTRICT UNDER WORLD BANK FUNDING SYSTEM IMPROVEMENT PROJECT FOR CONVERSION OF EXISTING LT NETWORK INTO ED/PROJECTS/W HIGHVOLTAGE DISTRIBUTION 4 B/ATP/HVDS/NC 1228.44 17.55 NCB 15.09.16 .- 01.11.16 .- SYSTEM IN Kalyandurg B-4/2016-17 DIVISION OF Anantapur DISTRICT UNDER WORLD BANK FUNDING SYSTEM IMPROVEMENT PROJECT FOR CONVERSION OF Bid was ED/PROJECTS/W EXISTING LT NETWORK INTO submitted 5 B/KNL/HVDS/NC HIGHVOLTAGE DISTRIBUTION 1600.00 22.86 NCB .- 01.10.16 .- to WB for B-5/2016-17 SYSTEM IN Adoni DIVISION OF approval KURNOOL DISTRICT UNDER WORLD BANK FUNDING SYSTEM IMPROVEMENT PROJECT FOR CONVERSION OF EXISTING LT NETWORK INTO ED/PROJECTS/W HIGHVOLTAGE DISTRIBUTION 6 B/KNL/HVDS/NC 777.78 11.11 NCB 15.09.16 .- 01.11.16 .- SYSTEM IN Nandyala DIVISION B-6/2016-17 OF KURNOOL DISTRICT UNDER WORLD BANK FUNDING SYSTEM IMPROVEMENT PROJECT FOR CONVERSION OF EXISTING LT NETWORK INTO ED/PROJECTS/W HIGHVOLTAGE DISTRIBUTION 7 B/KNL/HVDS/NC 827.18 11.82 NCB 15.09.16 .- 01.11.16 .- SYSTEM IN Kurnool & Dhone B-7/2016-17 DIVISIONS OF KURNOOL DISTRICT UNDER WORLD BANK FUNDING Installation of remote starters / ED/PROJECTS/W Electric smart control panel for Agrl B/NLR/ 8 pumpsets to operate remotely by 250.00 3.57 NCB 15.09.16 .- 01.11.16 .- R.Starters/NCB- using SMS phone call in Nellore 8/2016-17 District of APSPDCL Installation of 184763Nos 3Ph ED/PROJECTS/W Smart Meters for urban consumers B/Smart 9 with energy consumption above 2800.00 40.00 NCB 01.10.16 .- 01.11.16 .- Meters/NCB- 500units per month in 8 districts of 9/2016-17 APSPDCL ED/PROJECTS/W Implementation of SCADA for 10 B/VJA/ SCADA balance 33/11KV Substations in 800.00 11.43 NCB 15.09.16 .- 01.11.16 .- /NCB-10/2016-17 Vijayawada city of APSPDCL ED/PROJECTS/W Implementation of SCADA for 11 B/GNT/ SCADA balance 33/11KV Substations in 400.00 5.71 NCB 15.09.16 .- 01.11.16 .- /NCB-11/2016-17 Guntur city of APSPDCL Erection and commissioning of UG ED/PROJECTS/W cable in high populated and tourist 12 B/VJA/ UG /NCB- 1200.00 17.14 NCB 15.09.16 .- 01.11.16 .- area in Vijayawada city of 12/2016-17 APSPDCL ED/PROJECTS/W Erection and commissioning of UG 13 B/GNT/ UG cable in high populated and tourist 1500.00 21.43 NCB 15.09.16 .- 01.11.16 .- /NCB-13/2016-17 area in Guntur city of APSPDCL ED/PROJECTS/W Erection and commissioning of UG 14 B/TPT/ UG /NCB- cable in high populated and tourist 900.00 12.86 NCB 15.09.16 .- 01.11.16 .- 14/2016-17 area in Tirupati city of APSPDCL Erection and commissioning of ED/PROJECTS/W Covered conductor in cyclone 15 B/VJA/ Covered 200.00 2.86 NCB 15.09.16 .- 01.10.16 .- affected area in all Municipalities of /NCB-15/2016-17 Krishna District of APSPDCL Erection and commissioning of ED/PROJECTS/W Covered conductor in cyclone 16 B/GNT/ Covered 200.00 2.86 NCB 15.09.16 .- 01.10.16 .- affected area in all Municipalities of /NCB-16/2016-17 Guntur District of APSPDCL Erection and commissioning of ED/PROJECTS/W Covered conductor in cyclone 17 B/OGL/ Covered 200.00 2.86 NCB 15.09.16 .- 01.10.16 .- affected area in all Municipalities of /NCB-17/2016-17 Prakasam District of APSPDCL Erection and commissioning of ED/PROJECTS/W Covered conductor in cyclone 18 B/NLR/ Covered 200.00 2.86 NCB 15.09.16 .- 01.10.16 .- affected area in all Municipalities of /NCB-18/2016-17 Nellore District of APSPDCL Erection and commissioning of ED/PROJECTS/W 14Nosnew 33/11KV Substations 19 B/VJA/ SS /NCB- along with 33KV & 11KV 225.00 3.21 NCB 30.09.16 .- 15.11.16 .- 19/2016-17 connected lines in Rural area of Krishna District of APSPDCL Erection and commissioning of ED/PROJECTS/W 17Nos new 33/11KV Substations 20 B/GNT/ SS /NCB- along with 33KV & 11KV 205.00 2.93 NCB 30.09.16 .- 15.11.16 .- 20/2016-17 connected lines in Rural area of Guntur District of APSPDCL Erection and commissioning of ED/PROJECTS/W 14Nos new 33/11KV Substations 21 B/TPT/ SS /NCB- along with 33KV & 11KV 225.00 3.21 NCB 30.09.16 .- 15.11.16 .- 21/2016-17 connected lines in Rural area of Chittoor District of APSPDCL Erection and commissioning of ED/PROJECTS/W 11Nos new 33/11KV Substations 22 B/KDP/ SS /NCB- along with 33KV & 11KV 250.00 3.57 NCB 30.09.16 .- 15.11.16 .- 22/2016-17 connected lines in Rural area of Kadapa District of APSPDCL Erection and commissioning of ED/PROJECTS/W 16Nos new 33/11KV Substations 23 B/ATP/ SS /NCB- along with 33KV & 11KV 350.00 5.00 NCB 30.09.16 .- 15.11.16 .- 23/2016-17 connected lines in Rural area of Anantapur District of APSPDCL Erection and commissioning of ED/PROJECTS/W 12Nos new 33/11KV Substations 24 B/KNL/ SS /NCB- along with 33KV & 11KV 300.00 4.29 NCB 30.09.16 .- 15.11.16 .- 24/2016-17 connected lines in Rural area of Kurnool District of APSPDCL Erection of new 33KV lines duly bifurcating the existing lines which are having more than 4Nos ED/PROJECTS/W 33/11KV Sub-Stations or maximum 25 B/ATP/ SS /NCB- demand more than 200Amps along 555.00 7.93 NCB 30.09.16 .- 15.11.16 .- 25/2016-17 with 33KV bay extensions at EHT Sub-Station Anantapur District of APSPDCL and Bifurcation of 11KV Lines Erection of new 33KV lines duly bifurcating the existing lines which are having more than 4Nos ED/PROJECTS/W 33/11KV Sub-Stations or maximum 26 B/KNL/ SS /NCB- demand more than 200Amps along 210.00 3.00 NCB 30.09.16 .- 15.11.16 .- 26/2016-17 with 33KV bay extensions at EHT Sub-Station Kurnool District of APSPDCL and Bifurcation of 11KV Lines ED/PROJECTS/W Procurement of 8MVA & 5MVA 27 B/PTR /NCB- Power Transformers in 8 Districts of 300.00 4.29 NCB 30.09.16 .- 15.11.16 .- 27/2016-17 APSPDCL ED/PROJECTS/W Procurement of 11KV LV and 28 B/VCB /NCB- Feeder VCBs in 8 Districts of 80.00 1.14 NCB 30.09.16 .- 15.11.16 .- 28/2016-17 APSPDCL ED/PROJECTS/W 29 B/CB /NCB- TA/Capacity Building 500.00 7.14 NCB 30.09.16 .- 15.11.16 .- 29/2016-17 Bidding Documents : 29 21850.04 312.14 Exchange Rate considered; 1 US $ = Rs.70; PROCUREMENT PLAN FOR POWER FOR ALL (24x7) SCHEME IN APEPDCL UNDER WORLD BANK FUNDING (LOAN NO.: ---------- ------) Sl Esti Metho Pre Bank' Bank' Contr V Valu Name Description Bids e of of . mat d of par s No s No act al awar Package No. of Contr N ed procur atio Objec Objec Signe ue ded actor/ Remar Cont World Comp letion Refer Bank ract ence Date No. NO. Works/Goods of ks of o. Cost ement n of tion tion d of Cont Nation (IN ICB/N Bid to to (Date/ a ract ality & in ZIP R in CB Doc Biddi Contr Value w Equi Code Cro ume ng act / ar valen res) nt Docu Awar Curre de t US$ Millio (Da ments d ncy) d n at te) (Date) (Date) co ER: US$1 nt = INR ra 60 ct Open Open in ed on ed on Invita E (Date) (Date) tion q -Ist -2nd (Date) ui Envel Envel va ope ope le nt I N R M ill io ntra Co n ct 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 I HVDS Packages Design, ED/QC&WBP/ Supply & HVDS/WG Conversion of Dt./01/ existing LT 2016-17 network into NCB 30.6 31.07. 15.09. 30.10. 30.11. 30.12. 1 POST High Voltage 130 NA (S&I) .16 16 16 16 16 16 REVIEW Distribution (Less than System in USD 25 West Millions) Godavari Districts, of Andhra Pradesh on 100% Turnkey Basis with World Bank's funding. No. of Agl.services to be converted to HVDS West Godavari District ---- 9854 Design, Supply & Conversion of existing LT network into High Voltage ED/QC&WBP/ Distribution HVDS/E.G System in East Dt./02/ Godavari 2016-17 District, of NCB 30.7 31.08. 15.10. 30.11. 31.12. 31.01. 2 POST 50 NA Andhra (S&I) .16 16 16 16 16 17 REVIEW Pradesh on (Less than 100% USD 25 Turnkey Basis Millions) with World Bank's funding. No. of Agl.services to be converted to HVDS East Godavari District --- 1878 Design, Supply & Conversion of existing LT network into High Voltage Distribution System in Srikakulam, & ED/QC&WBP/ Visakhapatna HVDS/SKL & m Districts, of VSP Dist. /03/ Andhra 2016-17 Pradesh on NCB 30.1 30.11. 15.01. 28.02. 31.03. 30.4.1 3 POST 100%l 105 NA (S&I) 0.16 16 17 17 17 7 REVIEW Turnkey Basis (Less than with World USD 25 Bank's Millions) funding. No. of Agl.services to be converted to HVDS i) Srikakulam District ------ 7378 ii) Visakhapatna m District -- 2863 Total 10241 Design, Supply & Conversion of existing LT network into High Voltage Distribution ED/QC&WBP/ System in HVDS/VZM Vizianagaram Dist./04/ District, of 2016-17 Andhra NCB 30.1 30.12. 15.02. 28.03. 30.04. 30.5.1 4 POST Pradesh on 105 NA (S&I) 1.16 16 17 17 17 7 REVIEW Partial (Less than Turnkey Basis USD 25 with World Millions) Bank's funding. No. of Agl.services to be converted to HVDS Vizianagaram District -- 6522 HVDS Packages Total Cost 390 II Substations Packages Design, Supply and Erection of 33/11KV Indoor Substations in Visakhapatna ED/QC&WBP/ m& SS/ID &GIS Rajamahendra /01/ 2016-17 varam Towns POST NCB 30.8 30.09. 15.11. 31.12. 31.01. 28.02. 1 and GIS 123 NA REVIEW (S&I) .16 16 16 16 17 17 substations in (Less than Visakhapatna USD 25 m town with Millions) connected 33KV & 11KV lines and control Room on 100% Turnkey (a) Design, Supply and erection of 33KV & 11 KV Interliking lines to establish alternative supply in Srikakulam, Vizianagaram, ED/QC&WBP/ Visakhapatna SS/ILL &CC m, East & /04/ West 2016-17 Godavari NCB 30.9 31.10. 15.12. 31.01. 28.02. 31.03. 2 POST 79 NA Districts on (S&I) .16 16 16 17 17 17 REVIEW 100% (Less than Turnkey USD 25 (b) Supply and Millions) replacement of existing AAA conductor with Covered Conductor on 11KV Lines in Visakhapatna m Industrial Area on 100% Turnkey Design, Supply and Erection of 33/11KV Outdoor Substations with connected 33KV & 11KV lines and control Room on Partial Turnkey ( ED/QC&WBP/ Supply of SS/OD/ Power 03/2016-17 Transformers, POST VCBs, Station NCB 15.1 15.11. 30.12. 15.02. 15.03. 15.04. 3 70 NA REVIEW DTrs., 55 & (S&I) 0.16 16 16 17 17 17 (Less than 100 Sq.mm USD 25 conductors Millions) will be under APEPDCL's Scope) in 5 Districts (viz) (i) Srikakulam (ii) Vizianagaram, (iii) Visakhapatna m (iv) East Godavri (v) West Godavari. Substations packages Total Cost 272 III SCADA Package Design, Supply and implementatio n of SCADA/DMS in 52 Nos 33/11KV Subsations in Visakhapatna ED/QC&WBP/ m City which SCADA/VSP/ includes 01/ installation of 2016-17 RTUs, NCB 15.1 15.12. 31.01. 15.03. 15.04. 15.05. 1 POST FRTUs, IEDs, 80 NA (S&I) 1.16 16 17 17 17 17 REVIEW RMUs with (Less than selection of USD 25 Network Millions) Service Provider and integration with existing SCADA Control centre in Visakhapatna m on 100% Turnkey. SCADA Package Total Cost 80 I U.G.Cabling V Design, supply and laying of U.G ED/QC&WBP/ Cable UGC/ KKD including /01/ 2016-17 erection of NCB 15.1 15.01. 28.02. 15.04. 15.05. 15.06. 1 POST RMUs in 60 NA (S&I) 2.16 17 17 17 17 17 REVIEW(Less Kakinada than USD 25 Town of East Millions) Godavari District on 100% Turnkey. U.G Cable Package Total Cost 60 V Smart Metering Packages Design, supply and installation of ED/QC&WBP/ Smart meters Smart including Meters/VSP/01 installation of / DCUs & 2016-17 NCB 15.0 15.02. 31.03. 15.05. 15.06. 15.07. 1 Control 145 NA POST (S&I) 1.17 17 17 17 17 17 Centre REVIEW equipment (Less than with USD 25 communicatio Millions) n in Visakhapatna m Town. ED/QC&WBP/ Design, Smart supply and Meters/KKD/0 installation of NCB 15.0 15.03. 30.04. 15.06. 15.07. 15.08. 2 55 NA 2/ Smart meters (S&I) 2.17 17 17 17 17 17 2016-17 in Kakinada POST Town REVIEW including (Less than installation of USD 25 DCUs & Millions) integration with proposed Control Centre in Vishakhapatna m. Smart Meter packages Total Cost 200 Grand Total 1002 TA & Capacity Building 30 APEPDCL Total Proposed 1032 Investment PROCUREMENT India : Andhra Pradesh 24X7 Power for All PLAN General Information Country: India Bank’s Approval Date of the Original Procurement Plan: 2016-10-24 2020-08-07 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P155038 GPN Date: Project Name: Andhra Pradesh 24X7 Power for All Loan / Credit No: IBRD / 87550, / , COFN / C1420 Executing Agency(ies): Southern Power Distribution Company AP Ltd. WORKS Bid Evaluation Activity Reference No. / Procurement Estimated Actual Draft Bidding Loan / Credit Market Procurement Prequalification High SEA/SH Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Contract Description Component Review Type Method Document Amount Amount Document / Signed Contract No. Approach Process (Y/N) Risk Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Completion Type (US$) (US$) Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned IN-SPDCL-AP-2407-CW-RFB / SYSTEM IMPROVEMENT PROJECT FOR CONVERSION OF Component 3: Distribution S Single Stage - Two 25,068,309.4 Under EXISTING LT NETWORK IBRD / 87550 ystem Strengthening – R Prior Request for Bids Open - National 24,038,462.00 2016-10-07 2016-10-26 2016-10-20 2017-01-17 2016-12-19 2017-01-16 2017-02-16 2017-06-27 2017-03-29 2017-06-24 2019-03-29 Envelope 4 Review INTO HIGHVOLTAGE ural DISTRIBUTION SYSTEM IN Adoni DIVISION OF KURNOOL DISTRICT IN-SPDCL-AP-2424-CW-RFB / SYSTEM IMPROVEMENT PROJECT FOR CONVERSION OF Component 3: Distribution S EXISTING LT NETWORK Single Stage - Two 20,698,302.1 Under IBRD / 87550 ystem Strengthening – R Prior Request for Bids Open - National 18,858,173.00 2016-10-25 2016-11-04 2016-11-03 2016-11-21 2016-12-19 2017-01-16 2017-02-16 2017-06-27 2017-03-29 2017-06-24 2019-03-29 INTO HIGH VOLTAGE Envelope 0 Review ural DISTRIBUTION SYSTEM IN Kurnool & Dhone DIVISIONS OF KURNOOL DISTRICT IN-SPDCL-AP-2443-CW-RFB / SYSTEM IMPROVEMENT PROJECT FOR CONVERSION OF Component 3: Distribution S Single Stage - Two 34,096,322.0 Under EXISTING LT NETWORK IBRD / 87550 ystem Strengthening – R Prior Request for Bids Open - National 33,202,674.00 2016-10-25 2017-02-15 2016-11-03 2017-02-17 2016-12-19 2017-02-04 2017-02-16 2017-06-29 2017-03-29 2017-06-24 2019-03-29 Envelope 3 Review INTO HIGHVOLTAGE ural DISTRIBUTION SYSTEM IN Anantapur DIVISION OF Anantapur DISTRICT IN-SPDCL-AP-2444-CW-RFB / SYSTEM IMPROVEMENT PROJECT FOR CONVERSION OF Component 3: Distribution S Single Stage - Two 23,995,317.3 Under EXISTING LT NETWORK IBRD / 87550 ystem Strengthening – R Prior Request for Bids Open - National 22,885,216.00 2016-10-25 2016-11-04 2016-11-03 2017-01-17 2016-12-19 2017-01-17 2017-02-16 2017-06-27 2017-03-29 2017-06-24 2019-03-29 Envelope 7 Review INTO HIGHVOLTAGE ural DISTRIBUTION SYSTEM IN GOOTY DIVISION OF Anantapur DISTRICT IN-SPDCL-AP-2445-CW-RFB / SIP FOR CONVERSION OF EXISTING LT NETWORK INTO HIGH Component 3: Distribution S Single Stage - Two 32,894,163.8 Under VOLTAGE DISTRIBUTION IBRD / 87550 ystem Strengthening – R Prior Request for Bids Open - National 31,301,532.00 2016-10-25 2016-11-04 2016-11-03 2017-01-17 2016-12-19 2017-01-17 2017-02-16 2017-06-29 2017-03-29 2017-06-24 2019-03-29 Envelope 9 Review SYSTEM IN Hindupur & ural Kadiri DIVISION OF Anantapur District under world bank funding Page 1 IN-SPDCL-AP-2446-CW-RFB / SYSTEM IMPROVEMENT PROJECT FOR CONVERSION OF Component 3: Distribution S EXISTING LT NETWORK Single Stage - Two 19,161,519.5 IBRD / 87550 ystem Strengthening – R Prior Request for Bids Open - National 18,456,130.00 Signed 2016-10-25 2016-11-04 2016-11-03 2017-01-17 2016-12-19 2017-01-17 2017-02-16 2017-06-27 2017-03-29 2017-06-24 2019-03-29 INTO HIGHVOLTAGE Envelope 1 ural DISTRIBUTION SYSTEM IN Kalyandurg DIVISION OF Anantapur DISTRICT under world bank funding IN-SPDCL-AP-2447-CW-RFB / Supply, Erection and commissioning of 14Nosnew Component 3: Distribution S 33/11KV Substations along Single Stage - Two / ystem Strengthening – R Post Request for Bids Open - National 4,844,050.00 0.00 Canceled 2016-12-15 2017-01-10 2017-03-01 2017-04-24 2017-06-05 2018-06-05 with 33KV & 11KV Envelope ural connected lines in Rural area of Krishna District of APSPDCL IN-SPDCL-AP-2453-CW-RFB / Supply, Erection and commissioning of 14Nos new Component 3: Distribution S 33/11KV Substations along Single Stage - Two / ystem Strengthening – R Post Request for Bids Open - National 4,844,050.00 0.00 Canceled 2016-12-15 2017-01-10 2017-03-01 2017-04-24 2017-06-05 2018-06-05 with 33KV & 11KV Envelope ural connected lines in Rural area of Chittoor District of APSPDCL IN-SPDCL-AP-2454-CW-RFB / Supply, Erection and commissioning of 11Nos new Component 3: Distribution S 33/11KV Substations along Single Stage - Two / ystem Strengthening – R Post Request for Bids Open - National 3,806,040.00 0.00 Canceled 2016-12-15 2017-01-10 2017-03-01 2017-04-24 2017-06-05 2018-06-05 with 33KV & 11KV Envelope ural connected lines in Rural area of Kadapa District of APSPDCL IN-SPDCL-AP-2455-CW-RFB / Supply, Erection and commissioning of 16Nos Component 3: Distribution S new 33/11KV Substations Single Stage - Two / ystem Strengthening – R Prior Request for Bids Open - National 13,874,399.00 0.00 Canceled 2016-12-15 2017-01-10 2017-03-01 2017-04-24 2017-06-05 2018-06-05 along with 33KV & 11KV Envelope ural connected lines in Rural area of Anantapur District of APSPDCL IN-SPDCL-AP-2456-CW-RFB / Supply, Erection and commissioning of 12Nos Component 3: Distribution S new 33/11KV Substations Single Stage - Two / ystem Strengthening – R Post Request for Bids Open - National 7,307,091.00 0.00 Canceled 2016-12-15 2017-01-10 2017-03-01 2017-04-24 2017-06-05 2018-06-05 along with 33KV & 11KV Envelope ural connected lines in Rural area of Kurnool District of APSPDCL IN-SPDCL-AP-2469-CW-RFB / Supply & Implementation Component 2: Smart Grid Single Stage - Two of SCADA for balance COFN / C1420 Development in Urban Prior Request for Bids Open - National 12,019,231.00 4,266,667.00 Signed 2017-05-10 2018-10-12 2017-06-10 2019-04-16 2017-07-20 2019-03-06 2017-09-14 2019-06-04 2017-11-04 2019-06-06 2018-11-04 Envelope 33/11KV Substations in Areas Vijayawada city of APSPDCL IN-SPDCL-AP-2470-CW-RFB / Implementation of SCADA Component 3: Distribution S Single Stage - Two for balance 33/11KV / ystem Strengthening – R Post Request for Bids Open - National 6,009,615.00 0.00 Canceled 2017-05-10 2017-06-10 2017-07-20 2017-09-14 2017-11-04 2018-11-04 Envelope Substations in Guntur city ural of APSPDCL Page 2 IN-SPDCL-AP-2458-CW-RFB / Supply, Erection and Component 3: Distribution S Pending commissioning of UG cable Open - Single Stage - Two / ystem Strengthening – R Prior Request for Bids 54,086,538.00 0.00 Implementat 2017-01-02 2017-02-01 2017-03-15 2017-05-15 2017-07-01 2018-07-01 in high populated and International Envelope ural ion tourist area in Tirupati city of APSPDCL IN-SPDCL-AP-2465-CW-RFB / Supply, Erection and Component 3: Distribution S Single Stage - Two commissioning of Covered / ystem Strengthening – R Post Request for Bids Open - National 6,009,615.00 6,553,208.85 Signed 2017-01-02 2016-12-22 2017-02-01 2017-03-15 2017-05-15 2017-10-17 2017-07-01 2017-11-28 2018-07-01 Envelope conductor in Vijayawada city ural of Krishna District IN-SPDCL-AP-2468-CW-RFB / Supply, Erection and Component 3: Distribution S Single Stage - Two commissioning of Covered IBRD / 87550 ystem Strengthening – R Post Request for Bids Open - National 6,009,615.00 6,518,241.05 Signed 2017-01-02 2016-12-22 2017-02-01 2017-03-15 2017-05-15 2017-10-17 2017-07-01 2017-11-28 2018-07-01 Envelope conductor in Guntur city of ural Guntur District IN-SPDCL-AP-2421-CW-RFB / SYSTEM IMPROVEMENT PROJECT FOR CONVERSION OF Component 3: Distribution S Single Stage - Two EXISTING LT NETWORK / ystem Strengthening – R Prior Request for Bids Open - National 17,587,139.00 0.00 Canceled 2016-10-25 2016-11-04 2016-11-03 2017-01-17 2016-12-19 2017-01-17 2017-02-16 2017-03-29 2019-03-29 Envelope INTO HIGH VOLTAGE ural DISTRIBUTION SYSTEM IN Nandyla DIVISION OF KURNOOL DISTRICT IN-SPDCL-AP-24549-CW- RFB / SYSTEM IMPROVEMENT PROJECT FOR CONVERSION OF Component 3: Distribution S Single Stage - Two 19,062,879.9 Under EXISTING LT NETWORK IBRD / 87550 ystem Strengthening – R Prior Request for Bids Open - National 17,587,139.00 2017-10-06 2017-10-20 2017-10-11 2017-11-07 2017-10-26 2017-05-01 2017-11-07 2018-01-23 2017-12-03 2017-07-14 2019-12-03 Envelope 4 Review INTO HIGH VOLTAGE ural DISTRIBUTION SYSTEM IN NANDYAL DIVISION OF KURNOOL DISTRICT IN-SPDCL-AP-77751-CW- RFB / "Providing UG Cable Works in Tirupati City" (Replacement of existing LT Overhead Power Distribution Component 2: Smart Grid Single Stage - Two 12,836,396.2 Network with Underground COFN / C1420 Development in Urban Prior Request for Bids Open - National 16,000,000.00 Signed 2018-09-12 2018-09-17 2018-09-17 2019-01-21 2018-10-29 2019-01-22 2019-01-11 2019-02-11 2019-02-15 2019-04-25 2020-02-15 Envelope 5 Power Cable Network & Areas providing CSS on turnkey basis under smart city Mission with financial assistance from World Bank) IN-SPDCL-AP-2471-CW-RFB / Supply, Installation & Component 2: Smart Grid Single Stage - Two Integration of Smart Meters IBRD / 87550 Development in Urban Prior Request for Bids Open - National 39,000,000.00 0.00 Canceled 2018-11-20 2018-12-19 2019-01-30 2019-04-06 2019-05-29 2020-05-28 Envelope in APSPDCL.Estimated Cost Areas is on NPV basis. IN-SPDCL-AP-91312-CW- RFB / Supply And Implementation Of Supervisory Control And Data Aqcuisition (SCADA)- Component 2: Smart Grid Under Advance Distribution Single Stage - Two IBRD / 87550 Development in Urban Post Request for Bids Open - National 9,770,000.00 0.00 Implementat 2018-12-17 2019-02-14 2018-12-22 2019-02-21 2019-02-02 2019-04-17 2019-05-22 2021-05-21 Management System (ADMS) Envelope Areas ion And Including GIS Data Collection, Mapping & Integration In Vijayawada Town On Turnkey Basis Under Package - II Page 3 IN-SPDCL-AP-92404-CW- RFB / Procurement, Component 2: Smart Grid Under Single Stage - Two Erection, testing & IBRD / 87550 Development in Urban Prior Request for Bids Open - National 14,285,000.00 0.00 Implementat 2018-12-24 2018-12-29 2019-02-09 2019-04-24 2019-05-29 2019-11-25 Envelope Commissioning of Smart Areas ion Meters in APSPDCL IN-SPDCL-AP-98256-CW- RFB / system strengthening works for erection of Component 3: Distribution S Single Stage - Two separate 11KV lines & DTRs COFN / C1420 ystem Strengthening – R Post Request for Bids Open - National 2,800,000.00 0.00 Canceled 2019-02-06 2019-02-13 2019-02-11 2019-02-22 2019-03-25 2019-06-07 2019-07-12 2020-07-11 Envelope for extending 24 Hrs supply ural for aqua culture services in Krishna & Guntur Districts IN-SPDCL-AP-98258-CW- RFB / System strengthening works for erection of Component 3: Distribution S separate 11KV lines & DTRs Single Stage - Two COFN / C1420 ystem Strengthening – R Post Request for Bids Open - National 6,160,000.00 0.00 Canceled 2019-02-06 2019-02-13 2019-02-11 2019-02-22 2019-03-25 2019-06-07 2019-07-12 2020-07-11 for extending 24 Hrs supply Envelope ural for aqua culture services in Prakasam & Nellore Districts. IN-SPDCL-AP-98261-CW- Component 3: Distribution S RFB / Providing of Alternate Single Stage - Two COFN / C1420 ystem Strengthening – R Post Request for Bids Open - National 1,700,000.00 0.00 Canceled 2019-02-12 2019-02-15 2019-02-17 2019-02-22 2019-03-31 2019-06-13 2019-07-18 2020-07-17 lines to Industrial Areas Envelope ural under EODB IN-SPDCL-AP-98262-CW- Component 3: Distribution S Under RFB / Providing of 3Ph Single Stage - Two COFN / C1420 ystem Strengthening – R Post Request for Bids Open - National 3,850,000.00 0.00 Implementat 2019-02-28 2019-05-15 2019-03-05 2019-04-16 2019-06-29 2019-08-03 2020-08-02 supply to LWE villages in Envelope ural ion Guntur District IN-SPDCL-AP-112133-CW- RFB / Supply & Erection of new 33KV & 11KV lines with Spun Poles in place of Component 3: Distribution S Single Stage - Two existing lines in cyclone COFN / C1420 ystem Strengthening – R Post Request for Bids Open - National 9,430,000.00 0.00 Canceled 2019-05-06 2019-05-06 2019-06-03 2019-07-13 2019-09-11 2019-10-26 2020-10-25 Envelope prone area in Krishna ural District of APSPDCL on turnkey basis with financial assistance from World Bank IN-SPDCL-AP-112164-CW- RFB / Supply & Erection of new 33KV lines with Spun Poles in place of existing Component 3: Distribution S Single Stage - Two lines in cyclone prone area COFN / C1420 ystem Strengthening – R Post Request for Bids Open - National 5,900,000.00 0.00 Canceled 2019-05-06 2019-06-03 2019-07-13 2019-09-11 2019-10-26 2020-10-25 Envelope in Nellore District of ural APSPDCL on turnkey basis with financial assistance from World Bank IN-SPDCL-AP-112819-CW- RFB / Design, Supply,Erection,testing,commi ssioning of 7nos 33/11KV Component 3: Distribution S Single Stage - Two Indoor Sub-Stations in East COFN / C1420 ystem Strengthening – R Post Request for Bids Open - National 5,787,900.00 0.00 Canceled 2019-05-06 2019-05-11 2019-06-22 2019-09-04 2019-10-09 2020-04-06 Envelope Vijayawada City of Krishna ural District"on turnkey basis with financial assistance from World Bank IN-SPDCL-AP-112820-CW- RFB / Design, Supply,Erection,testing,commi ssioning of 7nos 33/11KV Component 3: Distribution S Single Stage - Two Indoor Sub-Stations in West COFN / C1420 ystem Strengthening – R Post Request for Bids Open - National 4,978,350.00 0.00 Canceled 2019-05-06 2019-05-08 2019-05-11 2019-06-22 2019-09-04 2019-10-09 2020-04-06 Envelope Vijayawada City of Krishna ural District"on turnkey basis with financial assistance from World Bank Page 4 IN-SPDCL-AP-112821-CW- RFB / Design, Supply,Erection,testing,commi ssioning of 6nos 33/11KV Component 3: Distribution S Single Stage - Two Indoor Sub-Stations in East COFN / C1420 ystem Strengthening – R Post Request for Bids Open - National 4,147,490.00 0.00 Canceled 2019-05-06 2019-05-11 2019-06-22 2019-09-04 2019-10-09 2020-04-06 Envelope Guntur City of Guntur ural District"on turnkey basis with financial assistance from World Bank IN-SPDCL-AP-112822-CW- RFB / Design, Supply,Erection,testing,commi ssioning of 5nos 33/11KV Component 3: Distribution S Single Stage - Two Indoor Sub-Stations in West COFN / C1420 ystem Strengthening – R Post Request for Bids Open - National 3,658,880.00 0.00 Canceled 2019-05-06 2019-05-11 2019-06-22 2019-09-04 2019-10-09 2020-04-06 Envelope Guntur City of Guntur ural District"on turnkey basis with financial assistance from World Bank IN-SPDCL-AP-112823-CW- RFB / Design, Supply,Erection,testing,commi ssioning of 5nos 33/11KV Component 3: Distribution S Single Stage - Two Indoor Sub-Stations in COFN / C1420 ystem Strengthening – R Post Request for Bids Open - National 4,281,765.00 0.00 Canceled 2019-05-06 2019-05-11 2019-06-22 2019-09-04 2019-10-09 2020-04-06 Envelope Tirupati City of Chittoor ural District"on turnkey basis with financial assistance from World Bank IN-SPDCL-AP-2451-CW-RFB / Supply, Erection and commissioning of 17Nos new Component 3: Distribution S 33/11KV Substations along Single Stage - Two / ystem Strengthening – R Post Request for Bids Open - National 5,882,061.00 0.00 Canceled 2016-12-15 2017-01-10 2017-03-01 2017-04-24 2017-06-05 2018-06-05 with 33KV & 11KV Envelope ural connected lines in Rural area of Guntur District of APSPDCL IN-SPDCL-AP-113909-CW- RFB / Supply and implementation of SUPERVISORY CONTROL AND DATA ACQUISITION Component 2: Smart Grid Pending Single Stage - Two (SCADA) - ADAVANCE COFN / C1420 Development in Urban Post Request for Bids Open - National 7,206,250.00 0.00 Implementat 2019-05-23 2019-05-28 2019-07-09 2019-09-21 2019-10-26 2020-04-23 Envelope DISTRIBUTION Areas ion MANAGEMENT SYSTEM (ADMS) in Vijayawada Town on Turnkeybasis under package - II. IN-SPDCL-AP-116564-CW- RFB / Design, Supply, Erection, testing, commissioning of 10nos Component 3: Distribution S Single Stage - Two 33/11KV Indoor Sub-Stations COFN / C1420 ystem Strengthening – R Post Request for Bids Open - National 6,092,600.00 0.00 Canceled 2019-06-06 2019-06-11 2019-07-23 2019-10-05 2019-11-09 2020-05-07 Envelope in Vijayawada City of ural Krishna District" on turnkey basis with financial assistance from World Bank IN-SPDCL-AP-116565-CW- RFB / Design, Supply, Erection, testing, commissioning of 10nos Component 3: Distribution S Single Stage - Two 33/11KV Indoor Sub-Stations COFN / C1420 ystem Strengthening – R Post Request for Bids Open - National 5,895,150.00 0.00 Canceled 2019-06-06 2019-06-11 2019-07-23 2019-10-05 2019-11-09 2020-05-07 Envelope in West Guntur City of ural Guntur District" on turnkey basis with financial assistance from World Bank Page 5 IN-SPDCL-AP-116566-CW- RFB / Design, Supply, Erection, testing, commissioning of 5nos Component 3: Distribution S Single Stage - Two 33/11KV Indoor Sub-Stations COFN / C1420 ystem Strengthening – R Post Request for Bids Open - National 3,199,800.00 0.00 Canceled 2019-06-06 2019-06-11 2019-07-23 2019-10-05 2019-11-09 2020-05-07 Envelope in Tirupati City of ural ChittoorDistrict" on turnkey basis with financial assistance from World Bank IN-SPDCL-AP-117738-CW- RFB / System strengthening works for erection of new 33KV & 11KV lines with Spun poles in place of Component 3: Distribution S Single Stage - Two existing damaged lines in COFN / C1420 ystem Strengthening – R Post Request for Bids Open - National 4,000,000.00 0.00 Canceled 2019-06-30 2019-07-14 2019-08-23 2019-10-11 2019-11-25 2020-11-24 Envelope Cyclone prone area in ural Machilipatnam Operation Division of Krishna District of APSPDCL with financial assistance from World Bank IN-SPDCL-AP-118560-CW- RFB / Supply & Erection of new 33KV & 11KV lines with Spun Poles in place of Component 3: Distribution S existing lines in cyclone Single Stage - Two COFN / C1420 ystem Strengthening – R Post Request for Bids Open - National 5,500,000.00 0.00 Canceled 2019-06-30 2019-07-14 2019-08-23 2019-10-11 2019-11-25 2020-11-24 prone area in Vuyyuru Envelope ural Division of Krishna District of APSPDCL on Turnkey basis with financial assistance from World Bank IN-SPDCL-AP-118562-CW- RFB / Supply & Erection of new 33KV & 11KV lines with Spun Poles in place of existing lines in cyclone Component 3: Distribution S Single Stage - Two prone area in Nellore Rurals COFN / C1420 ystem Strengthening – R Post Request for Bids Open - National 3,000,000.00 0.00 Canceled 2019-06-30 2019-07-14 2019-08-23 2019-10-11 2019-11-25 2020-11-24 Envelope & Sullurupeta Division of ural Nellore District of APSPDCL on Turnkey basis with financial assistance from World Bank IN-SPDCL-AP-118563-CW- RFB / Supply & Erection of new 33KV & 11KV lines with Spun Poles in place of Component 3: Distribution S existing lines in cyclone Single Stage - Two COFN / C1420 ystem Strengthening – R Post Request for Bids Open - National 3,100,000.00 0.00 Canceled 2019-06-30 2019-07-14 2019-08-23 2019-10-11 2019-11-25 2020-11-24 prone area in Guduru & Envelope ural Kavali Divisions of Nellore District of APSPDCL on Turnkey basis with financial assistance from World Bank IN-SPDCL-AP-112144-CW- RFB / Supply & Erection of new 33KV & 11KV lines with Spun Poles in place of Component 3: Distribution S Single Stage - Two existing lines in cyclone COFN / C1420 ystem Strengthening – R Post Request for Bids Open - National 470,000.00 0.00 Canceled 2019-05-06 2019-06-03 2019-08-23 2019-10-20 2019-11-25 2020-11-24 Envelope prone area in Guntur ural District of APSPDCL on turnkey basis with financial assistance from World Bank IN-SPDCL-AP-112160-CW- RFB / Supply & Erection of new 33KV lines with Spun Poles in place of existing Component 3: Distribution S Single Stage - Two lines in cyclone prone area COFN / C1420 ystem Strengthening – R Post Request for Bids Open - National 2,300,000.00 0.00 Canceled 2019-06-30 2019-07-14 2019-08-23 2019-10-11 2019-11-25 2020-11-24 Envelope in Prakasam District of ural APSPDCL on turnkey basis with financial assistance from World Bank Page 6 IN-SPDCL-AP-129799-CW- RFB / Design, Supply, Erection, testing, commissioning of 11nos Component 3: Distribution S Under Single Stage - Two 33/11KV Indoor Sub-Stations COFN / C1420 ystem Strengthening – R Post Request for Bids Open - National 5,819,300.00 0.00 Implementat 2019-09-09 2019-11-13 2019-09-14 2019-12-05 2019-10-26 2020-02-04 2020-01-08 2020-03-26 2020-02-12 2020-08-10 Envelope in Vijayawada City of ural ion Krishna District" on turnkey basis with financial assistance from World Bank IN-SPDCL-AP-129801-CW- RFB / Design, supply, erection, testing , commissioning of 7Nos Component 3: Distribution S Under Single Stage - Two Indoor substations in Guntur COFN / C1420 ystem Strengthening – R Post Request for Bids Open - National 3,763,900.00 0.00 Implementat 2019-09-09 2019-11-13 2019-09-14 2019-12-05 2019-10-26 2020-03-03 2020-01-08 2020-03-26 2020-02-12 2020-08-10 Envelope city & Tirupati city under ural ion turn key basis funded by the World Bank under power for all scheme IN-SPDCL-AP-129804-CW- RFB / Design, Supply, Erection, testing, commissioning of 9nos Component 3: Distribution S Under 33/11KV Outdoor Single Stage - Two COFN / C1420 ystem Strengthening – R Post Request for Bids Open - National 2,327,650.00 0.00 Implementat 2019-09-09 2019-11-13 2019-09-14 2019-12-05 2019-10-26 2020-03-03 2020-01-08 2020-03-04 2020-02-12 2020-08-10 SubStations in Vijayawada Envelope ural ion City, Guntur city & Tirupati city on turnkey basis with financial assistance from World Bank IN-SPDCL-AP-187712-CW- RFB / Extension of 3-Ph Power Supply to Villages having Population above Component 3: Distribution S Pending 5000 in Nellore, Chittoor & Single Stage - Two COFN / C1420 ystem Strengthening – R Post Request for Bids Open - National 4,430,400.00 0.00 Implementat 2020-08-09 2020-08-14 2020-09-25 2020-12-08 2021-01-12 2022-01-12 Kadapa Districts in Envelope ural ion APSPDCL by erecting 11 kV Lines, 3-Ph Distribution Transformers and Connected LT Lines on Turnkey-Basis IN-SPDCL-AP-187713-CW- RFB / Extension of 3-Ph Supply to Villages having Population above 5000 in Component 3: Distribution S Pending Ananthapur & Kurnool Single Stage - Two COFN / C1420 ystem Strengthening – R Post Request for Bids Open - National 4,672,010.00 0.00 Implementat 2020-08-09 2020-08-14 2020-09-25 2020-12-08 2021-01-12 2022-01-12 Districts in APSPDCL by Envelope ural ion erecting 11 kV Lines, 3-Ph Distribution Transformers and Connected LT Lines on Turnkey-Basis GOODS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual NON CONSULTING SERVICES Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Page 7 CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Market Contract Type Estimated Actual Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Approach Amount (US$) Amount (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 IN-SPDCL-AP-4920-CS- QCBS / Consulting Services to appoint a Third Party Component 5: Technical Evaluation Agency to Assistance for Institutional Quality And Cost- Under / Post Open - National 142,860.00 0.00 2016-12-26 2017-01-04 2017-01-16 2017-03-01 2017-03-15 2017-03-29 2017-03-15 2017-04-28 2017-05-04 2017-06-02 2017-05-15 2017-07-07 2018-07-07 determine the appropriate Development and Capacity Based Selection Implementation software for Consumer Care Building and Billing system in APSPDCL IN-SPDCL-AP-31188-CS- Component 2: Smart Grid QCBS / Project Monitoring Quality And Cost- Open - Pending IBRD / 87550 Development in Urban Post 357,143.00 0.00 2017-10-09 2017-10-30 2017-12-13 2018-01-10 2018-02-09 2018-03-16 2018-04-20 2019-04-20 Consultancy services for Based Selection International Implementation Areas Smart Meters in APSPDCL IN-SPDCL-AP-49086-CS- QCBS / Providing Consultancy services for Component 3: Distribution S Inspection, Quality Quality And Cost- Open - IBRD / 87550 ystem Strengthening – R Post 500,000.00 0.00 Canceled 2018-02-22 2018-02-10 2018-03-15 2018-04-28 2018-05-26 2018-06-25 2018-07-30 2018-09-03 2019-09-03 Assurance, and Monitoring of Based Selection International ural Distribution System Strengthening Works in APSPDCL IN-SPDCL-AP-62706-CS- QCBS / Providing Consultancy services for Component 3: Distribution S Inspection, Quality Quality And Cost- Open - Under IBRD / 87550 ystem Strengthening – R Prior 3,000,000.00 0.00 2018-05-15 2018-05-17 2018-06-05 2018-07-19 2018-10-04 2018-08-16 2019-01-28 2018-09-15 2019-02-17 2018-10-20 2019-04-24 2018-11-24 2019-11-24 Assurance, and Monitoring of Based Selection International Implementation ural Distribution System Strengthening Works in APSPDCL IN-SPDCL-AP-166025-CS- QCBS / To appoint a consultancy for Assessment Component 4: Technical of Financial Performance Assistance for Institutional Quality And Cost- IBRD / 87550 Post Open - National 533,300.00 0.00 Under Review 2020-03-29 2020-04-16 2020-04-19 2020-06-02 2020-06-30 2020-07-30 2020-09-03 2020-10-08 2021-10-08 and Institutional Development and Capacity Based Selection Development of Southern Building Power Distribution Company of A.P. Ltd. (APSPDCL) INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Market Contract Type Estimated Actual Draft Negotiated Description Component Review Type Method Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion No. Approach Amount (US$) Amount (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual IN-SPDCL-AP-48847-CS- CDS / Third Party Agency (TPA) for inspection of 16 Component 3: Distribution S KVA & 25 KVA DTRs, Under IBRD / 87550 ystem Strengthening – R Post Direct Selection Direct 307,142.00 331,815.74 2018-02-21 2018-01-18 2018-03-03 2018-01-18 2018-05-07 2018-02-06 2018-11-03 3CX16+25 Sq.mm LT XLPE Implementation ural AB CABLE and 34 Sqmm conductor for HVDS works under world bank funding. IN-SPDCL-AP-97911-CS- CDS / Consultancy support on developing Environment and Social Impact Component 3: Distribution S Assessment (ESIA) and Under IBRD / 87550 ystem Strengthening – R Post Direct Selection Direct 103,364.18 96,222.27 2019-02-15 2019-01-02 2019-02-25 2019-01-16 2019-05-01 2019-06-12 preparing Environmental Implementation ural Assessment and Environment Management Plan (ESMP) for the proposed World Bank funded schemes. Page 8 IN-SPDCL-AP-104338-CS- QCBS / for choosing the consultant to prepare the Component 2: Smart Grid Individual strategy paper on roadmap Under IBRD / 87550 Development in Urban Post Consultant Open 130,000.00 0.00 2019-05-10 2019-05-09 2019-06-28 2019-07-19 2019-08-23 2020-02-19 for Electric vehicles in five Implementation Areas Selection cities namely Visakhapatnam, Kakinada, Tirupati, Guntur, Vijayawada. Page 9