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
More informationGAMINGRE 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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