Selection Method. Financing Share. Bid document submis-sion. Bank Review
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1 re uthorized Public Disclosure uthorized Public Disclosure uthorized Public Disclosure uthorized Plan / ctual Goods HRYN (Page 1) Procurement Plan as of date in file name Procurement Ref. # Type-Category Cost/ctual if Cost/ctual if in Rs (Rs million) /GEF Financing (USD) Selection Method Bank Review Bid document submis-sion No Objection Invitation 1st stage Bid Opening 1 07/13/2011 2: P EE R&M Units 3&4, Panipat TPS G-S&I 4, ,909,091 75,412,727 74% ICB Prior 08-ug ug ug Oct Dec Jan-12 P Unallocated Goods Plan / ctual Continued 2nd stage Bid Opening 2nd stage evaluation report No Objection 1 07/13/2011 2: P EE R&M Units 3&4, Panipat TPS Mar May Jun Jun ug Sep Sep-14 P Unallocated Total Goods 4, ,909,091 75,412,727 Contract ward Contract Signature 1st stage evaluation report Start Days Execution No Objection Completion
2 Technical ssistance (T) Plan / ctual HRYN (Page 2) Procurement Ref. # Type-Category Cost/ctual if Cost/ctual if in Rs (Rs million) /GEF Financing (USD) Selection Method Bank Review dvertising Expression of Interest Reception of EOI Short Listing and RFP ready No Objection Invitation for RFP Proposal Submis-sion 1 07/13/2011 2: P Design Consultant T , , % QCBS Prior 06-Jan Jan Sep Dec Mar May-10 P Environm. udit & Due Diligence T ,500 62, % QCBS Post 31-Dec Jan May Jun Jul ug-09 P Rapid Social ssessment T ,500 12, % QCBS Post 31-Dec Jan May Jun Jul ug-09 P ssessment of O& Practices 1* T , , % QCBS Post 31-Mar pr May Jun Jun Jul-10 P Implementation Support T , , % QCBS Prior 15-Feb Mar pr pr May Jun-11 P Strengthening O&M Practices 1* T , , % QCBS Prior 29-pr May Jun Jul Jul ug-11 P Quality ssurance T , , % QCBS Prior 01-Jun Jul Jul ug ug Sep-11 P Unallocated Technical ssistance (T) Plan / ctual Continued Technical Evaluation No Objection Draft contract No Objection Contract Signature Start Completion 1 07/13/2011 2: P Design Consultant Jun Jul Oct Oct Nov Nov Jul-12 P Environm. udit & Due Diligence Sep Sep Nov Nov Nov Dec Mar Dec-09 P Rapid Social ssessment Sep Sep Nov Nov Nov Dec Mar Dec-09 P ssessment of O& Practices 1* ug Sep Oct Oct Nov Nov May-11 P Implementation Support Jul Jul ug Sep Sep Oct Sep-14 P Strengthening O&M Practices 1* Sep Oct Nov Nov Dec Dec Jun-12 P Quality ssurance Oct Nov Dec Dec Jan Jan Sep-14 P Unallocated Total T ,800,000 1,800,000
3 Front-end Fee 2* 155,000 Haryana Grand Total 4, ,709,091 77,367,727 Loan 62,000,000 Rs/USD: 44.0 GEF T 13,000,000 1,800,000 Total /GEF 76,800,000 Difference Plan/Financing -567,727 1* External consultant is currently assisting HPGCL reviewing and strengthening O&/O&M practices. Subject to WB review, T funds in these areas listed above may be released for other agreed purposes. 2* Front-end Fee has already been paid to the World Bank. It reduces available funds as compared to amount in sub-loan agreement.
4 Cost Percentages HRYN Cost/ctual if Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 TOTL EE R&M Units 3&4, Panipat TPS -GEF 101,909,091 74% 05-ug Sep % 100% 100% 100% Environm. udit & Due Diligence GEF 62, % 26-Nov Mar % 100% Rapid Social ssessment GEF 12, % 26-Nov Mar % 100% ssessment of O& Practices 1* GEF 150, % 03-Nov May % 100% 100% 100% 100% 100% Quality ssurance GEF 150, % 04-Jan Sep % 100% Front-end Fee 155, % 100% 0% 0% 0% 0% 0% 0% 100% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 100% 0% 0% 0% 0% 0% 0% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% <- acc. GEF T How to revise the disbursement plan: input field is the yellow area where percentage disbursements per contract per calendar (!) quarter should be inserted. nked to Procurement Plan and will change with it. Needs manual adjustment if new line items are added. fields are automatically populated with numbers through links to costs and percentages. t done by hiding columns not wanted for printing and then define print to fit by 2 pages (or 1) wide and 1 page tall
5 HRYN Cost/ctual if EE R&M Units 3&4, Panipat TPS -GEF 101,909,091 74% 05-ug Sep-14 Environm. udit & Due Diligence GEF 62, % 26-Nov Mar-10 Rapid Social ssessment GEF 12, % 26-Nov Mar-10 ssessment of O& Practices 1* GEF 150, % 03-Nov May-11 Quality ssurance GEF 150, % 04-Jan Sep-14 Front-end Fee 155, % GEF T USD Total Cost Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q ,909, , , , , , , , , , ,709, How to revise
6 HRYN Cost/ctual if EE R&M Units 3&4, Panipat TPS -GEF 101,909,091 74% 05-ug Sep-14 Environm. udit & Due Diligence GEF 62, % 26-Nov Mar-10 Rapid Social ssessment GEF 12, % 26-Nov Mar-10 ssessment of O& Practices 1* GEF 150, % 03-Nov May-11 Quality ssurance GEF 150, % 04-Jan Sep-14 Front-end Fee 155, % GEF T USD World Bank/GEF Financed Q3 Q4 Q1 Q2 Q3 Q4 TOTL Q3 Q4 Q1 Q2 Q ,909, , , , , , , , , , , How to revise
7 HRYN Cost/ctual if EE R&M Units 3&4, Panipat TPS -GEF 101,909,091 74% 05-ug Sep-14 Environm. udit & Due Diligence GEF 62, % 26-Nov Mar-10 Rapid Social ssessment GEF 12, % 26-Nov Mar-10 ssessment of O& Practices 1* GEF 150, % 03-Nov May-11 Quality ssurance GEF 150, % 04-Jan Sep-14 Front-end Fee 155, % GEF T How to revise Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 0 75,412, , , , , , , , ,212, ,027, ,227, ,800, /GE Shortfa
8 USD Power Company Financed HRYN Cost/ctual if EE R&M Units 3&4, Panipat TPS -GEF 101,909,091 74% 05-ug Sep-14 Environm. udit & Due Diligence GEF 62, % 26-Nov Mar-10 Rapid Social ssessment GEF 12, % 26-Nov Mar-10 ssessment of O& Practices 1* GEF 150, % 03-Nov May-11 Quality ssurance GEF 150, % 04-Jan Sep-14 Front-end Fee 155, % GEF T EF vailable: 76,800,000 How to reviseall to address: -567,727 Control: -567, Q4 TOTL Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 0 75,412, ,496, , , , , , , , , ,367, ,496, ,341, ,027, ,227, ,800,000
9 HRYN Cost/ctual if EE R&M Units 3&4, Panipat TPS -GEF 101,909,091 74% 05-ug Sep-14 Environm. udit & Due Diligence GEF 62, % 26-Nov Mar-10 Rapid Social ssessment GEF 12, % 26-Nov Mar-10 ssessment of O& Practices 1* GEF 150, % 03-Nov May-11 Quality ssurance GEF 150, % 04-Jan Sep-14 Front-end Fee 155, % GEF T Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 TOTL ,496, ,496, How to revise
WB No objection for shortlist & RFP. Expected Proposal Submission Date. Finalizatio n of Shortlist. Issuance of RFP
losure uthorized Public Disclosure uthorized Public Disclosure uthorized Public Disclosure uthorized Number Project Description Estimated Cost (US$ million) Selection Method Bank (Prior / Finalizatio n
GAMINGRE 8/1/ of 7
FYE 09/30/92 JULY 92 0.00 254,550.00 0.00 0 0 0 0 0 0 0 0 0 254,550.00 0.00 0.00 0.00 0.00 254,550.00 AUG 10,616,710.31 5,299.95 845,656.83 84,565.68 61,084.86 23,480.82 339,734.73 135,893.89 67,946.95
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Average 175, , , , , , ,046 YTD Total 1,098,649 1,509,593 1,868,795 1,418, ,169 1,977,225 2,065,321
AGRICULTURE 01-Agriculture JUL 2,944-4,465 1,783-146 102 AUG 2,753 6,497 5,321 1,233 1,678 744 1,469 SEP - 4,274 4,183 1,596 - - 238 OCT 2,694 - - 1,032 340-276 NOV 1,979-5,822 637 3,221 1,923 1,532 DEC
Average 175, , , , , , ,940 YTD Total 944,460 1,284,944 1,635,177 1,183, ,954 1,744,134 1,565,640
AGRICULTURE 01-Agriculture JUL 2,944-4,465 1,783-146 102 AUG 2,753 6,497 5,321 1,233 1,678 744 1,469 SEP - 4,274 4,183 1,596 - - 238 OCT 2,694 - - 1,032 340-276 NOV 1,979-5,822 637 3,221 1,923 1,532 DEC
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Public Disclosure Authorized AFRICA Ghana Transport & Digital Development Global Practice IBRD/IDA Investment Project Financing FY 2014 Seq No: 8 ARCHIVED on 24-Feb-2018 ISR31557 Implementing Agencies:
The World Bank Sri Lanka Agriculture Sector Modernization Project (P156019)
Public Disclosure Authorized SOUTH ASIA Sri Lanka Agriculture Global Practice IBRD/IDA Investment Project Financing FY 2016 Seq No: 4 ARCHIVED on 09-Jan-2018 ISR31203 Implementing Agencies: Ministry of
The World Bank. Zm: Increased Access to Electricity Services (P077452) Key Dates. Project Development Objectives. Components
Public Disclosure Authorized AFRICA Zambia Energy & Extractives Global Practice IBRD/IDA Specific Investment Loan FY 2008 Seq No: 12 ARCHIVED on 09-Jul-2015 ISR20100 Implementing Agencies: Rural Electrification
Sample Procurement Plan
Public Disclosure Authorized Public Disclosure Authorized Sample Procurement Plan (Text in italic font is meant for instruction to staff and should be deleted in the final version of the PP) (This is only
Implementation Status & Results Azerbaijan Third Highway Project (P118023)
Public Disclosure Authorized Public Disclosure Authorized The World Bank Implementation Status & Results Azerbaijan Third Highway Project (P118023) Operation Name: Third Highway Project (P118023) Project
The World Bank GUINEA - Pooled-Fund for Basic Education (P148127)
Public Disclosure Authorized AFRICA Guinea Education Global Practice Recipient Executed Activities Investment Project Financing FY 2016 Seq No: 5 ARCHIVED on 21-Dec-2017 ISR29797 Implementing Agencies:
SUSTAINABLE CITIES (P128605)
EUROPE AND CENTRAL ASIA Turkey Social, Urban, Rural and Resilience Global Practice Global Practice IBRD/IDA Investment Project Financing FY 2017 Seq No: 4 ARCHIVED on 02-Oct-2018 ISR34183 Implementing
The World Bank Sri Lanka Agriculture Sector Modernization Project (P156019)
Public Disclosure Authorized SOUTH ASIA Sri Lanka Agriculture Global Practice IBRD/IDA Investment Project Financing FY 2016 Seq No: 3 ARCHIVED on 10-Sep-2017 ISR29482 Implementing Agencies: Ministry of
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Public Disclosure Authorized LATIN AMERICA AND CARIBBEAN Dominica Social, Urban, Rural and Resilience Global Practice Global Practice IBRD/IDA Investment Project Financing FY 2014 Seq No: 7 ARCHIVED on
The World Bank Community Development Program Support Project-Phase III (P144637)
Public Disclosure Authorized AFRICA Cameroon Social, Urban, Rural and Resilience Global Practice Global Practice IBRD/IDA Investment Project Financing FY 2016 Seq No: 5 ARCHIVED on 21-Dec-2017 ISR30226
Public Disclosure Copy
Public Disclosure Authorized AFRICA Malawi Transport & Digital Development Global Practice IBRD/IDA Investment Project Financing FY 2017 Seq No: 2 ARCHIVED on 23-May-2018 ISR32537 Implementing Agencies:
SOUTH KARAKALPAKSTAN WATER RESOURCES MGMT IMPROVEMENT (P127764)
Public Disclosure Authorized EUROPE AND CENTRAL ASIA Uzbekistan Water Global Practice IBRD/IDA Investment Project Financing FY 2014 Seq No: 5 ARCHIVED on 03-Mar-2017 ISR26764 Implementing Agencies: Public
The World Bank Bangladesh Modern Food Storage Facilities Project (P120583)
SOUTH ASIA Bangladesh Agriculture Global Practice IBRD/IDA Investment Project Financing FY 2014 Seq No: 5 ARCHIVED on 22-Apr-2016 ISR23210 Implementing Agencies: Directorate General, Ministry of Food Key
The Project s Development Objective (PDO) is to promote environmentally sustainable urban transport in India and to improve the usage of
Public Disclosure Authorized SOUTH ASIA India Transport & ICT Global Practice IBRD/IDA Specific Investment Loan FY 2010 Seq No: 18 ARCHIVED on 01-Mar-2017 ISR26438 Implementing Agencies: Public Disclosure
Punjab Cities Program (P156972)
Public Disclosure Authorized SOUTH ASIA Pakistan Social, Urban, Rural and Resilience Global Practice Global Practice Requesting Unit: SACPK Responsible Unit: GSU12 IBRD/IDA Program-for-Results Financing
The World Bank Decentralized Community Driven Services Project (P117764)
Public Disclosure Authorized AFRICA Benin Social Protection Global Practice IBRD/IDA Adaptable Program Loan FY 2012 Seq No: 6 ARCHIVED on 12-Jun-2015 ISR19748 Implementing Agencies: Public Disclosure Authorized
Implementation Status & Results Chad Urban Development Project (P072030)
Public Disclosure Authorized Public Disclosure Authorized The World Bank Implementation Status & Results Chad Urban Development Project (P072030) Operation Name: Urban Development Project (P072030) Project