Procurement Plan (PP) for Non Consulting Services [Period between February 2011-June 2015]

Transcription

1 losure uthorized Disclosure uthorized Disclosure uthorized Disclosure uthorized Plan () for Non Consulting Services [Period between February 2011-June 2015] Project Name & ID: oad Sector Development Project dditional Financing Executing gency: Department of oads, MOW SDP_dditional Financing Implementing gency: Department of oads, Babarmahal, Kathmandu S Description of Works & ID Prior/ eview (Ns? to s NOL to Doc of Invitation s ward ecomm s NOL to ward ecommendatio n Project Coordination Unit (PCU) 1 Training for ccount Officer and Project Incharge of Financial Management and Financial Management Information System ( eporting System) Support service and modification SDPF- NC-PCU-01 P 0.3 Shopping GON 21-Oct Nov Nov Nov Nov-11 GESU to be procured emarks

2 Plan () for Non Consulting Services [Period between February 2011-June 2015] Project Name & ID: oad Sector Development Project dditional Financing Executing gency: Department of oads, MOW SDP_dditional Financing Implementing gency: Department of oads, Babarmahal, Kathmandu S Description of Works & ID Prior/ eview (Ns? to s NOL to Doc of Invitation s ward ecomm s NOL to ward ecommendatio n Geo-Environment and Social Unit (GESU) 1 for Training on Environmental and Social Management Framework SDPF-NC-GESU- 01 P 0.6 Shopping GON 01-Oct Oct ug ug ug ug-11 GESU 12-ug ug-11 emarks 2 for training on management of land acquisition resettlement & rehabilitation & environmental management for DO engineers SDPF-NC-GESU-02 P 0.7 Shopping GON 15-Nov Nov Nov Dec Dec Dec-11 GESU to be procured 3 for training on practical training on roadside Geo technical roadside Feo technical problems and their solution SDPF-NC-GESU-03 4 Preparation of manual guidelines brochure of existing ESMF guidelines bith in English & Nepali version SDPF-NC- GESU-04 5 Videographical documentation on social and environmental safeguard under SDPF-NC- GESU-05 P 0.9 Shopping GON 04-Dec Dec Dec Dec Jan Jan-12 GESU to be procured P 0.3 Shopping GON 10-Nov Nov Nov Dec Dec Jan-12 GESU to be procured P 0.3 Shopping GON 10-Dec Dec Dec Dec Jan Feb-12 GESU to be procured

3 Plan () for Non Consulting Services [Period between February 2011-June 2015] Project Name & ID: oad Sector Development Project dditional Financing Executing gency: Department of oads, MOW SDP_dditional Financing Implementing gency: Department of oads, Babarmahal, Kathmandu S Description of Works & ID Prior/ eview (Ns? to s NOL to Doc of Invitation s ward ecomm s NOL to ward ecommendatio n oad and Traffic Unit oad Safety ction Plan Workshop (F); SDPF- NC-TU-01 oad Safety Training for Sr. Engineers SDPF- NC-TU-02 3 oad Safety Training for Engineers; SDPF-NC- TU-03 oad Safety Training for DOTM, Police, Municipalities, Transport Entrepreneurs and other stakeholders Personals; SDPF-NC-TU-04 P 0.5 Shopping GON 15-Oct Oct Oct Nov Nov Dec-11 TU To be procured P 0.5 Shopping GON 30-Nov Dec Dec Dec Dec Jan-12 TU to be procured P 0.5 Shopping GON 30-Dec Jan Jan Jan Jan Feb-12 TU to be procured P 0.5 Shopping GON 21-Feb Feb Mar Mar Mar pr-12 TU to be procured emarks oad Safety video clip ; SDPF- NC-TU-05 eview of oad Safety books, documents & review and print; SDPF-NC- TU-06 Training with campaigning oad Safety in Kathmandu; SDPF-NC-TU-07 P 0.3 Shopping GON 30-Nov Dec Dec Dec Dec Jan-12 TU to be procured P 0.8 Shopping GON 25-Jan Feb Feb Feb Feb Mar-12 TU To be procured P 1.4 Shopping GON 15-Jan Jan Jan Feb Feb Mar-12 TU To be procured

4 Plan () for Non Consulting Services [Period between February 2011-June 2015] Project Name & ID: oad Sector Development Project dditional Financing Executing gency: Department of oads, MOW SDP_dditional Financing Implementing gency: Department of oads, Babarmahal, Kathmandu S Description of Works & ID Prior/ eview (Ns? to s NOL to Doc of Invitation s ward ecomm s NOL to ward ecommendatio n MIS-IT Unit 2 Training on New E- System Training P 2.5 Shopping GON 15-Nov Nov Nov Dec Dec pr-12 MISIT to be procured SDPF-NC-MIS-IT-01 emarks

5 Plan () for Non Consulting Services [Period between February 2011-June 2015] Project Name & ID: oad Sector Development Project dditional Financing Executing gency: Department of oads, MOW SDP_dditional Financing Implementing gency: Department of oads, Babarmahal, Kathmandu S Description of Works & ID Prior/ eview (Ns? to s NOL to Doc of Invitation s ward ecomm s NOL to ward ecommendatio n Central oad Laboratory 1 3 oad Flexible Pavement Test. SDPF- NC-CL-01 Quality control seminar for SE, egional Director, SDE and Engineer SDPF-NC-CL-02 National Vigilance Center 1 Training Program for Technical uditors SDPF- NC-NVC-Tr P 0.3 Shopping GON 20-Nov Nov Dec Dec Dec Jan-12 CL to be procured P 1.2 Non Con GON 10-Dec Dec Dec Dec Jan Feb-12 CL to be procured P 0.45 Shopping GON 01-Nov Nov Nov Nov Nov Dec-11 NVC to be procured emarks

6 Plan () for Goods [Period between February 2011-June 2015] Project Name & ID: oad Sector Development Project dditional Financing Executing gency: Department of oads, MOW SDP_dditional Financing Implementing gency: Department of oads, Babarmahal, Kathmandu S Description of Works & ID Prior/ eview (Ns? document to s NOL to Doc Invitation of s BE & ward ecomm. to NOL to ward ecommenda tion emarks Geo-Environment and Social Unit (GESU) 1 procurement of Laptops,Desktop High esolution Video Camera 4 Nos. UPS and Printer SDPF-G-GESU-01 P 0.45 Shopping 18-Oct Oct Nov Nov Nov Jan-00 GESU to be procured 2 procurement of lfurnitures SDPF-G- GESU-02 P 0.1 Shopping 18-Oct Oct Nov Nov Nov Jan-00 GESU to be procured 3 procurement of Geological instruments,tools SDPF-G-GESU-03 P 0.1 Shopping 18-Oct Oct Nov Nov Nov Jan-00 GESU to be procured

7 Plan () for Goods [Period between February 2011-June 2015] Project Name & ID: oad Sector Development Project dditional Financing Executing gency: Department of oads, MOW SDP_dditional Financing Implementing gency: Department of oads, Babarmahal, Kathmandu S Description of Works & ID Prior/ eview (Ns? document to s NOL to Doc Invitation of s BE & ward ecomm. to NOL to ward ecommenda tion emarks oad and Traffic Unit 1 of laptop, computer, movie camera, GPS. SDPF-G-TU Printing of oad Safety posters, books, documents SDPF-G-TU-02 P 0.7 Shopping 17-Dec Dec Dec Jan Jan Jan-12 TU to be procured P 0.5 Shopping 30-Oct Nov Nov Nov Nov Feb-12 TU to be procured

8 Plan () for Goods [Period between February 2011-June 2015] Project Name & ID: oad Sector Development Project dditional Financing Executing gency: Department of oads, MOW SDP_dditional Financing Implementing gency: Department of oads, Babarmahal, Kathmandu S Description of Works & ID Prior/ eview (Ns? document to s NOL to Doc Invitation of s BE & ward ecomm. to NOL to ward ecommenda tion emarks MIS-IT Unit 1 Supply, Delivery Of Computer Network P 1.0 Shopping 05-Dec Dec Dec Dec Jan Feb-12 MISIT to be procured ccessories & Hardware. SDPF-G- MISIT-01

9 Plan () for Goods [Period between February 2011-June 2015] Project Name & ID: oad Sector Development Project dditional Financing Executing gency: Department of oads, MOW SDP_dditional Financing Implementing gency: Department of oads, Babarmahal, Kathmandu S Description of Works & ID Prior/ eview (Ns? document to s NOL to Doc Invitation of s BE & ward ecomm. to NOL to ward ecommenda tion emarks Central oad Laboratory 1 Purchase of Marshall Machine with ccessories; and Purchase of Benkelman Beam Test with ccessories and Dial. Gauge. SDF-G-CL-01 P 0.9 Shopping 31-Dec Nov Dec Dec Dec May-12 CL to be procured

10 Plan () for Goods [Period between February 2011-June 2015] Project Name & ID: oad Sector Development Project dditional Financing Executing gency: Department of oads, MOW SDP_dditional Financing Implementing gency: Department of oads, Babarmahal, Kathmandu S Description of Works & ID Prior/ eview (Ns? document to s NOL to Doc Invitation of s BE & ward ecomm. to NOL to ward ecommenda tion emarks HMIS Unit 1 Supply and delivery of road roughness measurement instrument. SDF-G- HMIS-01 P 1.5 Shopping 30-pr May Jun Jul Jul Oct-12 HMIS to be procured

11 Plan () for Goods [Period between February 2011-June 2015] Project Name & ID: oad Sector Development Project dditional Financing Executing gency: Department of oads, MOW SDP_dditional Financing Implementing gency: Department of oads, Babarmahal, Kathmandu S Description of Works & ID Prior/ eview (Ns? document to s NOL to Doc Invitation of s BE & ward ecomm. to NOL to ward ecommenda tion emarks Mechanical Branch 1 Supply and Delivery of Inspection Vehicle: SDPF- G-SV-1 Prior 2 Bridge Inspection Vehicle. SDPF-G-Prior MB-2 P 20 ICB 08-Dec Jan Jan Feb pr pr Sep-11 Mech Branch ongoing 08-Dec Jan Jan Feb Mar pr pr-11 P 30 ICB 15-Dec Jan Jan Mar pr pr May Oct-12 Mech Branch to be procured

12 Plan () for Goods [Period between February 2011-June 2015] Project Name & ID: oad Sector Development Project dditional Financing Executing gency: Department of oads, MOW SDP_dditional Financing Implementing gency: Department of oads, Babarmahal, Kathmandu S Description of Works & ID Prior/ eview (Ns? document to s NOL to Doc Invitation of s BE & ward ecomm. to NOL to ward ecommenda tion emarks Mechanical Training Center 1 Supply, Delivery of Hydraulic Excavator; SDPF-G- Prior MTC-01 2 Supply, Delivery of Hydraulic Multimeter; SDPF- G-MTC-02 3 Supply, Delivery of ccessories for Demo Bench; SDPF-G-MTC-03 Prior Prior P 10 ICB 29-Oct Nov Oct Nov Nov Dec Jan pr-12 MTC to be procured P 4.8 ICB 25-Sep Oct Oct Nov Nov Dec Jan pr-12 MTC to be procured P 0.6 Direct 25-Nov Dec Dec Dec Mar-12 MTC to be procured

13 Project Name & ID: oad Sector Development Project dditional Financing SDP_dditional Financing S Description of Works & ID Prior/ eview (Ns Method of Selection Plan () for Consulting Services [Period between February 2011-June 2015] dvertising procedure for EOI :? Executing gency: Department of oads, MOW Implementing gency: Department of oads, Babarmahal, Kathmandu, Short list & FP to 's NOL to SL & FP FP Issued s Submission TP eport to 's NOL to TP eport of FP FE & ward ecommenda tion to for Info. to 's NOL to Date of the emarks Project Coordination Unit 1 Consulting Services for Quality and reporting for II and III year periodic maintenance SDF-C-PCU-01 2 Individual Consultancy Services for assessment of PBMC; SDF-C-PCU-02 Prior Prior 3 Consultancy Service for Detail design and Prior supervision of upgrading of Birgunj- Hetauda oad SDF-C- PCU-03 4 New Bridge Crossing ecording, Inventory Preparation, Condition ssessment, MIS based Bridge Management System, Feasibility and Environmental Study. SDP//BP/2010_11/1 Prior P 32.1 QCBS 20-Oct Nov Nov Nov Dec Jan Jan Feb Feb Mar Mar Mar ug-13 Center to be procured P 1 SS 01-Oct Oct Oct Oct Nov Dec Dec Dec Jan Jan Feb Feb pr-12 Center to be procured P 85 QCBS 15-Oct Oct Nov Nov Dec Jan Jan Jan Feb Feb Mar Mar Mar-15 Center to be procured P 35.7 QCBS 30-ug Sep Mar Mar pr May May Jun Jun Jun Jun Jun pr-12 BP On going 30-ug Sep pr pr May Jun May Jul ug Sep Sep Sep-11 5 Feasibility Study, Environmental Study, Detailed Engineering Survey, Soil Exploration and Detailed Design of Bridges. BP/SDP(F)/BMS/2010_11/2 Prior P 35.6 QCBS 15-Jun Jun ug Jul ug May Sep May May Jun Jun Jul Nov-11 BP to be procured 25-Jul-11 6 oad Users Satisfaction Survey II SDPF- PCU-BN-01 7 Consulting service for Feasibility Study of Beni-Jomsong (Mustang) and Beshishahar Chame (Manang) oad SDPF- C-PCU-03 P 3.75 QCBS 2010-Dec 2011-Jan Feb Mar pr pr 2011-May 2011-May 2011-May 2012-May to be procured 15-ug Oct Nov Dec Dec Dec Jan Jan Jan ug-11 P 36 QCBS 07-Jan Mar Mar pr May Jul Jul ug ug Sep Oct Oct Mar-13 Center to be procured

14 Project Name & ID: oad Sector Development Project dditional Financing SDP_dditional Financing S Description of Works & ID Prior/ eview (Ns Method of Selection Plan () for Consulting Services [Period between February 2011-June 2015] dvertising procedure for EOI :? Executing gency: Department of oads, MOW Implementing gency: Department of oads, Babarmahal, Kathmandu, Short list & FP to 's NOL to SL & FP FP Issued s Submission TP eport to 's NOL to TP eport of FP FE & ward ecommenda tion to for Info. to 's NOL to Date of the emarks Geo-Environment and Social Unit (GESU) 1 Hiring of Social Officer SDPF- IND C-GESU- Soc-01 2 Hiring of Environmental Officer - SDPF- IND C-GESU- Env-02 3 Consulting services for the implementation of awareness developing activities on HIV IDS on Surkhet clusters (1.Surkhet-Jumla, 2. Chhinchu-Jajarkot, 3. Shitalpati-Musikot) - SDPF- C-GESU-03 and Surkhet clusters (1.Khodpe-Chainpur, 2. Gokuleshwor-Darchula) - SDPF- C- GESU-HIV-04 P IND 01-Sep Sep Sep Sep Sep Sep Feb-13 GESU ` P IND 30-Oct Nov Nov Nov Nov Nov pr-13 GESU P 3 FBS 30-Oct Nov Nov Nov Dec Dec Dec Nov-12 GESU to be procured 4 Conduct specific Geo-technical study of the vulnerable roadsides slopes under SDP (Bangabagar, khodpe-bajhang oad etc) - SDPF- C- GESU-HIV-05 5 Conduct inventory survey of landslide prone area of SN of Nepal- SDPF- C-GESU-INV-06 P 2.4 QCBS 25-Oct Nov Nov Nov Nov Nov Dec Dec Jan Dec-12 to be procured P 0.6 CQS 25-Nov Dec Dec Dec Dec Dec Jan Jan Jan Dec-12 to be procured

15 Project Name & ID: oad Sector Development Project dditional Financing SDP_dditional Financing S Description of Works & ID Prior/ eview (Ns Method of Selection Plan () for Consulting Services [Period between February 2011-June 2015] dvertising procedure for EOI :? Executing gency: Department of oads, MOW Implementing gency: Department of oads, Babarmahal, Kathmandu, Short list & FP to 's NOL to SL & FP FP Issued s Submission TP eport to 's NOL to TP eport of FP FE & ward ecommenda tion to for Info. to 's NOL to Date of the emarks oad and Traffic Unit 1 Hiring of oad Safety Expert; SDPF- IND C-TU- SE-01 2 oad Safety udit; SDPF-C-TU-S-02 and oad Safety, Survey and Design; SDPF-C-TU-SSD- 03 P 1.8 Ind 15-Oct Nov Jan Feb Mar pr May Jul-12 TU to be procured P 2.3 QCBS 25-Oct Nov Dec Jan Feb Mar Mar pr May Jul-12 TU to be procured

16 Project Name & ID: oad Sector Development Project dditional Financing SDP_dditional Financing S Description of Works & ID Prior/ eview (Ns Method of Selection Plan () for Consulting Services [Period between February 2011-June 2015] dvertising procedure for EOI :? Executing gency: Department of oads, MOW Implementing gency: Department of oads, Babarmahal, Kathmandu, Short list & FP to 's NOL to SL & FP FP Issued s Submission TP eport to 's NOL to TP eport of FP FE & ward ecommenda tion to for Info. to 's NOL to Date of the emarks MIS-IT Unit 1 Upgrading of existing Prior Management System into web-based Monitoring System SDPF- C-MIS IT-PMS-01 P 1.7 FBS 20-Oct Nov Nov Nov Dec Jan Jan Feb Feb Mar Mar Mar ug-13 MIS-IT to be procured 20-pr ug ug-11 2 Upgrading of existing Financial Management System into web-based Financial Management System SDPF- C-MIS IT-FMS-02 3 Upgrading of existing Program Budget System into web-based Program Budget System SDPF- C-MIS IT-PBS-03 4 Upgrading of existing oad Network Database System into web-based NDS SDPF- C-MIS IT-NDS-4 Prior P 1.9 FBS 20-Oct Nov Nov Nov Dec Jan Jan Feb Feb Mar Mar Mar ug-13 MIS-IT to be procured 20-pr ug ug-11 P 1.7 FBS 03-Nov Nov Nov Dec Jan Jan Jan Feb Feb Jul-13 MIS-IT to be procured P 1.7 FBS 03-Nov Nov Nov Dec Jan Jan Jan Feb Feb Jul-13 MIS-IT to be procured

17 Project Name & ID: oad Sector Development Project dditional Financing SDP_dditional Financing S Description of Works & ID Prior/ eview (Ns Method of Selection Plan () for Consulting Services [Period between February 2011-June 2015] dvertising procedure for EOI :? Executing gency: Department of oads, MOW Implementing gency: Department of oads, Babarmahal, Kathmandu, Short list & FP to 's NOL to SL & FP FP Issued s Submission TP eport to 's NOL to TP eport of FP FE & ward ecommenda tion to for Info. to 's NOL to Date of the emarks HMIS Unit 1 Individual International Consultants for defining HMIS Framework SDPF- IND C-HMIS-01 2 Consulting service for road inventory for updating of oad sset Ledger SDPF- C-HMIS-02 Prior P 4.5 IND 23-ug Sep Oct Nov Feb Mar Mar May-12 HMIS On going 23-ug-11 P 1.0 QCBS 15-Sep Sep Sep Oct Nov Nov Dec Dec Jan May-12 HMIS to be procured

18 Project Name & ID: oad Sector Development Project dditional Financing SDP_dditional Financing S Description of Works & ID Prior/ eview (Ns Method of Selection Plan () for Consulting Services [Period between February 2011-June 2015] dvertising procedure for EOI :? Executing gency: Department of oads, MOW Implementing gency: Department of oads, Babarmahal, Kathmandu, Short list & FP to 's NOL to SL & FP FP Issued s Submission TP eport to 's NOL to TP eport of FP FE & ward ecommenda tion to for Info. to 's NOL to Date of the emarks Mechanical Training Center 1 of Consultancy Service for the preparation of Business Plan SDPF- C-MTC-BP-01 P 0.7 IND 01-Oct Oct Nov Nov Nov Dec Dec Feb-12 MTC to be procured

19 Project Name & ID: oad Sector Development Project dditional Financing SDP_dditional Financing S Description of Works & ID Prior/ eview (Ns Method of Selection Plan () for Consulting Services [Period between February 2011-June 2015] dvertising procedure for EOI :? Executing gency: Department of oads, MOW Implementing gency: Department of oads, Babarmahal, Kathmandu, Short list & FP to 's NOL to SL & FP FP Issued s Submission TP eport to 's NOL to TP eport of FP FE & ward ecommenda tion to for Info. to 's NOL to Date of the emarks National Vigilance Center 1 Technical udit for Upgrading works in Gokuleswor-Darchula oad; SDPF-C- NVC-T-01 3 Technical udit for Periodic Maintenance woks of SDPF Bhaktapur- 1 & 1B; SDPF-C-NVC- T-03 4 Technical udit for Periodic Maintenance woks of SDPF Hetauda- 3 & 3B; SDPF-C- NVC-T-04 5 Technical udit for Periodic Maintenance work of Pasang Lhamu Marg ( Kakani- Tadi Section) SDPF - Nuwakot -W- FYPM-NCB-C-Nuwakot- 4 6 Technical udit for periodic maintenance of Shindhuli-Bardibas oad; SDPF-C- NVC-T Technical udit for periodic maintenance under SDPF in Prithivi Highway (Ghalchhi-Mawa & Narayanghat-Mugling oad); SDPF-C-NVC-T-08 2 Technical udit for Upgrading works in Bagthala-Bajhang oad; SDPF-C- NVC-T-02 Technical udit for periodic maintenance under SDPF in Ilam and Damak District SDPF-C-NVC-T- 07 P 0.16 IND 17-Nov Nov Dec Dec Jan Jan May-12 NVC to be procured P 0.16 IND 17-Nov Nov Dec Dec Jan Jan May-12 NVC to be procured P 0.16 IND 17-Nov Nov Dec Dec Jan Jan May-12 NVC to be procured P 0.16 IND 17-Nov Nov Dec Dec Jan Jan May-12 NVC to be procured P 0.16 IND 17-Nov Nov Dec Dec Jan Jan May-12 NVC to be procured P 0.16 IND 02-Jan Jan Feb Feb Feb Feb Jun-12 NVC to be procured P 0.16 IND 02-Jan Jan Feb Feb Feb Feb Jun-12 NVC to be procured P 0.16 IND 02-Jan Jan Feb Feb Feb Feb Jun-12 NVC to be procured 9 Technical udit for periodic maintenance under SDPF in Dhankhola-Lamahi & Nepalgunj-Gularia oad SDPF-C-NVC-T-09 P 0.16 IND 02-Jan Jan Feb Feb Feb Feb Jun-12 NVC to be procured 10 Technical udit for periodic maintenance under SDPF in Pokhara-Baglung oad; SDPF-C-NVC-T-10 P 0.16 IND 02-Jan Jan Feb Feb Feb Feb Jun-12 NVC to be procured `