Procurement Plan I. General 1. Bank’s approval Date of the procurement Plan: Jun 2014; Revision (several) latest in Aug 2017 2. Date of General Procurement Notice: 2014 3. Period covered by this procurement plan: The procurement period of project covered from year Jun 2017 -Jun 2018 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: Procurement Method Prior Review Comments Threshold US$ 1. ICB and LIB (Goods) US$ 2 million All 2. NCB (Goods) US$ 2 million All 3. ICB (Works) US$ 10 million All 4. NCB (Works) US$ 10 million All 5. (Non-Consultant Services) US$ 2 million All 2. Prequalification. Bidders for All ICBs of works and supply and Installation shall be prequalified in accordance with the provisions of paragraphs 2.9 and 2.10 of the Guidelines. There are some exceptions for instance in case of PC-1 and other preparatory works, bidders were not pre-qualified given the market conditions. 3. Reference to (if any) Project Operational/Procurement Manual: N/A The AF (T5) referred to delegations but the WAPDA authority during negotiations reconsidered and did not agree. The same were to be applied to DASU 4. Any Other Special Procurement Arrangements: Not Applicable 5. 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) In all 12 contracts have been awarded, ( main contract MW1 and MW2, TLh, KKH 1 &2, RAR 1&2, PC1, LBRV 11 &12, RBRV 11 &12). Aug 8, 2017 1 2 3 4 5 6 7 R Description Estima Packages Dome Review Comme e ted stic by Bank nts f. Cost Prefe (Prior / N US$ rence Post) o million (yes/ . no) Construction of 59 ICB No Prior Project Colony & Infrastructure Resettlement 8 ICB No Prior of Village Choochang & Construction of Shatial Museum Design, 630 ICB No Prior Supply, Installation, Testing & Commissioning of Hydro- Mechanical and Electrical Equipment Vocational 2 ICB No Prior Training Resettlement 14 ICB No Prior Villages - Kot Gal, Nut Bail / Warisabad, Serto / Sluch, Seer Gayal and Dhoop Thoothi)Centre s Resettlement 8 ICB No Prior Villages - Sazeen, Looter, Lachi Nullah, Gadeer, Pani Bah, Shatial and Chalash Right Bank 50 ICB No Prior Access Road (Uttar Gah - Shatial Resettlement 3 ICB No Prior of Villages Suppat Aug 8, 2017 Gummo, Doondar and Cheer Shial Rese 4 ICB No Prior ttlement of Village Siglo Office 35 ICB No Prior Buildings and Colonies LOT # 2 Main ICB No Prior Transmission line (NTDC) 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: Selection Method Prior Review Comments Threshold 1. Competitive Methods (Firms) Above US$ 1 m 2. Single Source (Firms) Above US $ 1 m Justification alongwith identification of SSS in procurement plan 3. Individual Above US$ 300, 000 In addition the selection of procurement staff 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $_500,000_equivalent per contract, may comprise entirely of national consultants in accordance with the OPCS guidance. 3. Any Other Special Selection Arrangements: [including advance procurement and retroactive financing, if applicable or delete if not applicable] 4. Consultancy Assignments with Selection Methods and Time Schedule Main supervision contract of WAPDA is awarded, that of design of NTDC is done and supervision of NTDC TL is to be done. Aug 8, 2017 1 2 3 4 5 6 Ref. No. Description Estimat Package Review Comment of ed s by Bank s Assignmen Cost (Prior / t US$ Post) million NTDC 17 1 Prior supervision of TL Aug 8, 2017 PROCUREMENT Pakistan : Dasu Hydropower Stage I Project PLAN General Information Country: Pakistan 2017-10-19 Bank’s Approval Date of the Original Procurement Plan: 2025-04-18 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P121507 GPN Date: 2020-01-02 Project Name: Dasu Hydropower Stage I Project Loan / Credit No: IDA / 54970, IBRD / 90760 DASU Transmission Line Project Executing Agency(ies): WORKS Activity Reference No. / Estimated Actual Am Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification High SEA/SH R Procurement D Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Contract Complet Description Component Review Type Method Amount (U ount (US$ and Recommendation Signed Contract o. h cess (Y/N) isk ocument Type atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes ion S$) ) for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned PK-DASU TL-149818-CW-RFB / Construction of 765 kV Das Component D: Transmission u Transmission Line in two L Open - Internationa Single Stage - One E 600,000,000. 2024-12-3 IDA / 54970 Line (of which IDA $15.0 mill Prior Request for Bids 0.00 Signed 2019-12-23 2020-02-17 2020-03-09 2021-06-23 2020-03-09 2021-08-20 2019-12-28 2020-02-21 2020-05-18 2021-11-10 2020-06-17 2022-09-22 2020-07-22 2022-12-22 OTS l nvelope 00 1 ion) LOT-1. Dasu to Mansehra (15 7 kM) LOT-2. Mansehra to Islamaba d (97.6 kM) PK-DASU TL-149959-CW-RFP Component D: Transmission Open - Internationa Single Stage - One E 100,000,000. 2023-07-2 / Construction of 765/220 kV IDA / 54970 Line (of which IDA $15.0 mill Prior Request for Bids 0.00 Signed 2019-12-23 2020-02-11 2020-03-09 2021-06-22 2020-03-09 2021-08-13 2019-12-28 2020-02-21 2020-05-18 2021-12-15 2020-06-17 2022-08-03 2020-07-22 2022-12-23 l nvelope 00 1 Grid Station at Mansehra ion) GOODS Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (US$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual NON CONSULTING SERVICES Activity Reference No. / Bid Evaluation Report Loan / Credit N Market Approac Procurement Pro Prequalification Estimated Am Actual Amount Process St Draft Pre-qualification Prequalification Evalu Draft Bidding Docum Specific Procurement Bidding Documents a Proposal Submission / Description Component Review Type Method and Recommendation Signed Contract Contract Completion o. h cess (Y/N) ount (US$) (US$) atus Documents ation Report ent / Justification Notice / Invitation s Issued Opening / Minutes for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Expression of Interest Short List and Draft R Request for Proposals Opening of Technical Evaluation of Technic Description Component Review Type Method Process Status Terms of Reference Report and Draft Neg Signed Contract Contract Completion o. h unt (US$) (US$) Notice equest for Proposals as Issued Proposals / Minutes al Proposal otiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual PK-DASU TL-32579-CS-QCBS Component D: Transmission / Hiring of consultant for Desi Quality And Cost- Open - Internationa IDA / 54970 Line (of which IDA $15.0 mill Prior 17,000,000.00 6,458,599.44 Signed 2017-10-18 2017-10-18 2017-10-23 2017-12-06 2017-12-12 2018-02-14 2017-12-27 2018-09-28 2018-02-28 2019-01-16 2018-05-07 2019-02-14 2019-05-07 gn and Supervision of 765 KV Based Selection l ion) Transmission Line PK-DASU TL-162268-CS-QCB Component G: Project Mana S / Capacity Building of NTDC gement Support, Capacity B Quality And Cost- Open - Internationa Pending Impleme on Occupational Health and s IDA / 54970 uilding of WAPDA, Technical Prior 500,000.00 0.00 2020-03-25 2020-04-15 2020-05-29 2020-06-26 2020-07-26 2020-08-30 2020-10-04 2021-10-04 Based Selection l ntation afety and Legal framework fo Assistance and Training (of r the Development of Transm which IDA $60.0 million) ission Line. Component G: Project Mana PK-DASU TL-162269-CS-CQS gement Support, Capacity B Consultant Qualifi Open - Internationa Pending Impleme / Independent Audits of Occu IDA / 54970 Post 200,000.00 0.00 2020-03-25 2020-04-15 2020-05-29 2020-06-28 2020-08-02 2021-01-29 uilding of WAPDA, Technical cation Selection l ntation pational Health and Safety Assistance and Training (of which IDA $60.0 million) PK-DASU TL-466585-CS-QCB S / Consultancy services for Component D: Transmission Design and Supervision of co Quality And Cost- Open - Internationa Pending Impleme IBRD / 90760 Line (of which IDA $15.0 mill Post 392,429.00 0.00 2023-05-02 2023-05-23 2025-02-14 2025-03-20 2025-05-04 2025-05-21 2025-06-19 2026-12-20 mmunity support program (C Based Selection l ntation ion) SP) unde the Dasu Transmiss ion Line Project (DTLP) Funde d by the World Bank INDIVIDUAL CONSULTANTS Activity Reference No. / Loan / Credit N Market Approac Contract Type Estimated Amo Actual Amount Invitation to Identifie Draft Negotiated Cont Description Component Review Type Method Process Status Terms of Reference Signed Contract Contract Completion o. h unt (US$) (US$) d/Selected Consultant ract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Page 1