bhutan private sector development project - …...it/ites promotional dvd; ditt/moic (b) nasscom...

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1 2 3 4 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 week date (A) Establishment of the IT Park Responsible (a) Provision of Ancillary Facilities Dual-feed (2 x 750kVA unitized) power supply DITT & BPC Redundant broadband connectivity DITT, BT & TICL Water supply (permanent) DITT & TCC Sewage Treatment Plant DITT, TCC & TTPL Re-routing of HV power transmission lines DITT, BPC & TCC (b) IT Park Building Invitation of proposal, evaluation and selection of firm for the 10000SFT lease-in space DITT/MoIC Development of Shared Technology Center, Incubation Center and Data Center DITT/MoIC Building construction works TTPL Building completion and inauguration TTPL Hiring of legal expert,incubation and Data center expert DITT/MoIC (B) IT/ITES Investment Promotion (a) IT/ITES Promotional DVD DITT/MoIC (b) NASSCOM India Leadership Forum, Mumbai & Singapore Visit DITT/MoIC (c) Bhutan Tech Retreat DITT/MoIC (d) Hosting IT/ITES leaders, IT/ITES missions and delegations in Bhutan DITT/MoIC (C) HRD/Professional Development (a) Fifth Asia Pacific Business Conference on Incubation, Cairns, Australia DITT/MoIC (b) In-country Training of Procurement Officers in all implementing agencies (DITT/MoIC, RUB, MoLHR) DITT/MoIC (c) Hiring an international expert to draw up a conceptual framework and recommend a business model for operation of the 10000SFT lease-in space for Shared Technology Center, Incubation Center and Data Center DITT/MoIC (d) Capacity building/study visit on Data Center (D) PIA Operations (a) Office Supplies, Maintenance, Utilities etc. PIA/DITT (b) Setting up PIA Office in the new DITT building PIA/DITT COMPONENT 1: Development of IT/ITES Sector May '11 BHUTAN PRIVATE SECTOR DEVELOPMENT PROJECT - COMPONENT 1: ANNUAL WORK PLAN, 01 JULY 2010 - 30 JUNE 2011 Jan '11 Feb '11 Apr '11 Mar '11 Sep '10 Oct '10 Jun '11 week number Jul '10 Aug '10 Nov '10 Dec '10 Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized closure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized closure Authorized

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Page 1: BHUTAN PRIVATE SECTOR DEVELOPMENT PROJECT - …...IT/ITES Promotional DVD; DITT/MoIC (b) NASSCOM India Leadership Forum, Mumbai & Singapore Visit DITT/MoIC (c) Bhutan Tech Retreat

1 2 3 4 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48

week date

(A) Establishment of the IT Park Responsible(a) Provision of Ancillary Facilities

Dual-feed (2 x 750kVA unitized) power supply DITT & BPCRedundant broadband connectivity DITT, BT & TICLWater supply (permanent) DITT & TCCSewage Treatment Plant DITT, TCC & TTPLRe-routing of HV power transmission lines DITT, BPC & TCC

(b) IT Park BuildingInvitation of proposal, evaluation and selection of firm for the 10000SFT lease-in space DITT/MoIC

Development of Shared Technology Center, Incubation Center and Data Center DITT/MoIC

Building construction works TTPLBuilding completion and inauguration TTPLHiring of legal expert,incubation and Data center expert DITT/MoIC

(B) IT/ITES Investment Promotion(a) IT/ITES Promotional DVD DITT/MoIC(b) NASSCOM India Leadership Forum, Mumbai & Singapore

VisitDITT/MoIC

(c) Bhutan Tech Retreat DITT/MoIC(d) Hosting IT/ITES leaders, IT/ITES missions and delegations

in BhutanDITT/MoIC

(C) HRD/Professional Development(a) Fifth Asia Pacific Business Conference on Incubation,

Cairns, AustraliaDITT/MoIC

(b) In-country Training of Procurement Officers in all implementing agencies (DITT/MoIC, RUB, MoLHR)

DITT/MoIC

(c) Hiring an international expert to draw up a conceptual framework and recommend a business model for operation of the 10000SFT lease-in space for Shared Technology Center, Incubation Center and Data Center

DITT/MoIC

(d) Capacity building/study visit on Data Center

(D) PIA Operations(a) Office Supplies, Maintenance, Utilities etc. PIA/DITT(b) Setting up PIA Office in the new DITT building PIA/DITT

COMPONENT 1: Development of IT/ITES Sector

May '11BHUTAN PRIVATE SECTOR DEVELOPMENT PROJECT - COMPONENT 1: ANNUAL WORK PLAN, 01 JULY 2010 - 30 JUNE 2011

Jan '11 Feb '11 Apr '11Mar '11Sep '10 Oct '10 Jun '11week number

Jul '10 Aug '10 Nov '10 Dec '10

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Page 2: BHUTAN PRIVATE SECTOR DEVELOPMENT PROJECT - …...IT/ITES Promotional DVD; DITT/MoIC (b) NASSCOM India Leadership Forum, Mumbai & Singapore Visit DITT/MoIC (c) Bhutan Tech Retreat

1 2 3 4 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96

week date

BoB - PLACEHOLDER(A) Financial Inclusion Policy Responsible(a) Finalize the Financial Inclusion Policy

Hire an international expert to assist the RMA in drafting the FIP and MF regulations, review the BB regulations and assist the RMA in assessing BB

RMA

Finalization of FIP RMA/stakeholdersFinalization of MFI Regulations RMA/StakeholdersOut reach mission (Study Tour) RMA/stake holdersEstablishment of Micro Finance banks/institutions RMA

(b) Financial Literacy ProgramFirst Phase FL Program RMA & FI'sBBS Panel Discussion ( already done ??) RMA & FI'sAdvertisement RMASecond Phase FL Program (August) RMA &FI's

( c) Upgrading RSEBL Infrastracture Technology(Hardware, Preparation of RFP and Approval by Internal Committee RMA

Approval of RFP by World Bank RMAFloating of RFP and receive Responses RMAVendor Selection RMAApproval of Vendor Selection and Work Award RMASDLC Processes

Requirements Gathering RMA/RSEB/VendorHardware supply and Implementation RMA/RSEB/VendorDesign of application RMA/RSEB/VendorCoding and Unit Testing RMA/RSEB/VendorTesting (Integration, UAT) RMA/RSEB/VendorImplementation, Training(incountry and Outcountry) and Fixing Bugs RMA/RSEB/VendorLaunch (Go Live)

Handholding Period RMA

BHUTAN PRIVATE SECTOR DEVELOPMENT PROJECT - COMPONENT 3: ANNUAL WORK PLAN, 01 JULY 2010 - 30 JUNE 2011

week number

Jul '10 Aug '10 Sep '10 Oct '10 Nov '10 Dec '10 Jan '11 Feb '11 Mar '11 Apr '11 May '11 Jun '11 Jul '11 Aug '11 Sep '11 Oct '11 Nov'11 Dec '11 Jan '12 Feb '12 Mar '12 Apr '12 May '12 Jun '12

COMPONENT 3: Financial Sector Development

Page 3: BHUTAN PRIVATE SECTOR DEVELOPMENT PROJECT - …...IT/ITES Promotional DVD; DITT/MoIC (b) NASSCOM India Leadership Forum, Mumbai & Singapore Visit DITT/MoIC (c) Bhutan Tech Retreat

GOODS

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19PP* 2.00 S N/A N/A 1-Oct-09 N/A N/a 15-Oct-09 31-Nov-2009 10-Dec-09 N/A 15-Dec-09 N/A N/A 3-Mar-10 Post reviewR 1.00 S N/A N/A 15-May-10 N/A N/A 3-Jun-10 18-Jun-10 20-Jun-10 N/A 22-Jun-10 N/A 6-Aug-10 Post reviewA 0.41 S N/A N/A 20-May-10 N/A N/A 3-Jun-10 18-Jun-10 20-Jun-10 N/A 24-Jun-2010,

Nu. 405000DIT/35(12)/2009-

10/306Bhutan Media

Services,Bhutanese20-Nov-10 202500

Post reviewPP 0.05 S N/A N/A 15-Jun-10 N/A N/A 1-Jul-10 15-Jul-10 19-Jul-10 N/A 24-Jul-10 N/A N/A 15-Sep-10 Post reviewR 0.20 S N/A N/A 1-Nov-10 N/A N/A 15-Nov-10 11/31/2010 5-Dec-10 N/A 8-Dec-10 N/A N/A 24-Jan-11 Post reviewAPP 0.75 S N/A N/A 20-Aug-09 N/A N/A 1-Sep-09 16-Oct-09 19-Oct-09 N/A 25-Oct-09 N/A N/A 9-Dec-09 Post reviewR 0.10 S N/A N/A 15-Nov-10 N/A N/A 20-Nov-10 5-Dec-10 8-Dec-10 N/A 10-Dec-10 25-Jan-11 Post reviewA

*PP: Target dates agreed as per Procurement Plan R: Revision 1, 2 etc. A: Actual dates ** Applicable in case of ‘Prior Review’ by the BankNote: For Column 5, state ICB/NCB/Direct Contracting (DC)/Shopping (S) 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.

WORKS

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19PP* 10.00 DCR 10.00 DC 1-Sep-09 1-Oct-09 N/A N/A N/A 1-Dec-09 15-Dec-09 N/A BPC 1-Jun-10 N/A Prior ReviewA 7.78 DC 16-Mar-09 15-Mar-10 N/A N/A N/A 18-May-09 18-Mar-10 Agreement for deposit

work dt. 18.3.2010BPC 31-Mar-11 7.78

Prior ReviewPP 2.60 DC TCCR 5.30 DC 15-Nov-10 20-Nov-10 N/A N/A N/A 20-Nov-10 30-Nov-10 1-Dec-10 TCC 30-May-11 N /A Prior ReviewAPPR 2.50 S 1-Jul-09 1-Aug-09 15-Aug-09 20-Aug-09 5-Sep-09 10-Sep-09 15-Sep-09 5-Nov-09 0.00 Post ReviewA 29-Oct-10 15-Nov-10 20-Nov-10 5-Dec-10 1-Dec-10 2-Dec-10 18-Jan-11 0.00 Post ReviewPP

R 4.60 DC 1-Jul-10 1-Aug-10 1-Aug-10 1-Aug-10 BPC 30-Mar-11 0.00 Prior ReviewA 24.60 DC 1-Jul-10 5-Nov-10 10-Nov-10 10-Nov-10 BPC 1-Jun-11 0.00 Prior ReviewPP 1.60 NCBR 1.60 NCB 20-Nov-10 15-Dec-10 15-Dec-10 20-Dec-10 4-Jan-11 5-Jan-11 10-Jan-11 1-Jun-11 Prior ReviewAPP 1.40 DCR 1.40 DC 15-Nov-10 20-Nov-10 N/A N/A N/A 20-Nov-10 30-Nov-10 1-Dec-10 TCC/TTPL 30-May-11 N /A Post ReviewAPP 28.00 ICBR 19.49 ICB 1-Nov-10 30-Nov-10 20-Dec-10 25-Dec-10 30-Jan-11 15-Feb-11 1-Mar-11 3-Mar-11 1-Sep-11 Prior ReviewAPP 12.00 ICBR 13.50 ICB 1-Nov-10 30-Nov-10 20-Dec-10 25-Dec-10 30-Jan-11 15-Feb-11 1-Mar-11 3-Mar-11 1-Sep-11 Prior ReviewAPP 13.20 ICBR 14.85 ICB 1-Nov-10 30-Nov-10 20-Dec-10 25-Dec-10 30-Jan-11 15-Feb-11 1-Mar-11 3-Mar-11 1-Sep-11 Prior ReviewA

*PP: Target dates agreed as per Procurement Plan R: Revision 1, 2 etc. A: Actual dates ** Applicable in case of ‘Prior Review’ by the BankNote: For Column 5, state ICB/NCB/Direct Contracting (DC)/Shopping (S) 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.

Land acquisition completed on 09 February 2009.

Rental for 10,000SFT lease-in space for DIT/MoIC/RGoB in the IT Park(2M USD) Nu. 96.12 committed. Development of shared technology center,data center and incubation center will be carried out together as a turnkey work.

CONSULTING SERVICES

Opened On (Date)

BidsDesign/ Investigation

completed (Date) (only in case of

works)

Invitation (Date)

3 Furniture/Fittings for the PIA Office

Description of Goods

Domestic Preference

Yes/No (only in case of

ICB)

Bank’s No Objection to

Bidding Document (Date)**

Contract Award decided

(Date/Value/Currency)

1

2 Laptops

IT/ITES Promotional DVDs

Estimated Cost (Nu. in

Millions)

Method of Procurement

2

Package No.

Remarks

BHUTAN PRIVATE SECTOR DEVELOPMENT PROJECT – COMPONENT 1, Up to 30 June 2012 IDA GRANT NO. H307-BHU

Sl. No.

Estimate Prepared & Sanctioned

(Date & Value)

Preparation of Bid Document

(Date)

Expenditure incurred to

Date

Bank’s No Objection to

Contract Award

(Date)**

Contract No.

Contract Signed

(Date/Value/Currency)

Date of completion of

Contract

Name of Contractor / Nationality

Sl. No.Package

No. Description of WorksEstimated

Cost (Nu. in Millions)

Method of Procurement Contract No.

Name of Contractor/ Nationality

Date of completion of

Contract

Design/ Investigation

completed (Date)

Estimate Prepared & Sanctioned

(Date & Value)

Preparation of Bid Document

(Date)

Domestic Preference

Yes/No (only in case of

ICB)

Bank’s No Objection to

Bidding Document (Date)**

Bids

Expenditure incurred to

Date

Remarks

Invitation (Date)

Opened On (Date)

1 Power supply (dual-feed 2x750kVA unitised sub-station)

Contract Award decided

(Date/Value / Currency)

Bank’s No Objection to

Contract Award

(Date)**

Contract Signed

(Date/Value / Currency)

2 Water supply (permanent)

3 Setting up PIA Office in the new DITT building

4 Re-routing of HV power transmission lines

running over the IT Park b ildi i i 5 Reduntant broadband connectivity

6 Sewage Treatment Plant

7 Development of Shared Technology Center

Clubbed together

8 Development of Data Center

9 Development of Incubation Center

Method of Selection @

Ad i i f

TOR /

¨RFP Final D f b

No Objection f B k f

Proposals to b R i d

Evaluation to be Finalized

No Objection by the Bank

C N

Page 4: BHUTAN PRIVATE SECTOR DEVELOPMENT PROJECT - …...IT/ITES Promotional DVD; DITT/MoIC (b) NASSCOM India Leadership Forum, Mumbai & Singapore Visit DITT/MoIC (c) Bhutan Tech Retreat

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17PP* 14.40 IndividualR 28.15 Individual Aug-07 Dec-07 Jan-08 Jan-08 Jan-10 Prior ReviewA Individual Aug-07 C11,# C.K Veeresh Jan-11 17.49 Prior Review

6.90 Individual Mar-08 Apr-08 May-08 Jun-116.30 Individual Apr-08 Mar-08 Jun-11

Individual Apr-08 Mar-08 Apr-08 Jun-08 C11,## Kezang Jun-12 2.00 Prior ReviewPP 1.35 Individual Dec-10 20-Dec-10 Dec-10 Mar-11 Post ReviewRA

# Contract value as below:1/2/08-1/2/09-->USD 1200001/2/09-1/2/10-->USD 120000+Roundtrip airfare+DSA as per RGOB+House Rent USD 5011/2/10-1/2/11-->USD 180000+Roundtrip airfare+DSA as per RGOB+House Rent USD 501

## Contract Valule as below for DD:1/07/08-1/07/10-->Nu.16800001/7/10-1/07/11--> Nu.1260000

NON CONSULTING SERVICES

Remarks1 2 3 4 5 6 7 8 9 10 11

PP* 3.50 S 15-Dec-10 25-Dec-10 25-Feb-11 Post reviewR 3.15 S 15-Dec-10 25-Dec-10 25-Feb-11 Post reviewA SPP 8.40 S 25-Feb-11 10-Mar-11 10-Jun-11 Post reviewR 3.06 S 25-Feb-11 10-Mar-11 10-Jun-11 Post reviewA S Post reviewPP 3.60 S Post reviewR 3.38 S 1-Jun-12 Post reviewA SPP 0.50 S Post reviewR 0.50 S 1-Jun-12 Post reviewA SPP 4.00 S 1-Jun-12 Post reviewR 1.56 S 1-Jun-12 Post reviewA SPP 0.59 S 25-Nov-10 30-Nov-10 30-Dec-10 Post reviewRAPP 0.90 S 6-Nov-10 12-Nov-10 25-Nov-10 Post reviewRA

Sl. No.Package

No. Description of Services Estimated

Cost

(e.g. QCBS, QBS, Fixed

Budget, Least Cost Selection,

CQ)

Advertising for Short-listing

(Date)

TOR / Shortlist to be

finalized (Date)

Draft to be

forwarded to the Bank (Date)**

from Bank for

TOR/ Shortlist/ Final RFP (Date)**

RFP Issued (Date)

be Received

by the Project Authorities

(Date)

(Technical/ #Combined/

Draft Contract/

Final

(Technical/ #Combined/

Draft Contract/

Final

Contract No., Value and Currency

Name of Consultant

Services to be Completed (Date)

Expenditure incurred to Date

Package No.

Description of Services Estimated

Cost (Nu. in Millions)

Remarks

1 Executive Director

2 Deputy Director

Contract No., Value and Currency

Name of provider

Services to be completed

(Date)

3 Hiring of legal expert,Incubation and Data center expert.

*PP: Target dates agreed as per Procurement Plan, R: Revision 1, 2 etc., A: Actual dates, ¨RFP (Request for Proposal): Same as ‘Bid Document’ #Technical and Financial** Applicable in case of ‘Prior Review’ by the Bank @State whether (i) Single firm or individual; or (ii) Competitive. If Competitive, then state whether Quality and Cost Based Selection (QCBS) or Quality Based

Sl. No.Expenditure incurred to

date

1 NASSCOM India Leadership Forum, Mumbai Feb 2011 and

2 Bhutan Tech Retreat (Partners - NASSCOM India & Singapore

Method of Selection @

Justification to be forwarded to the Bank (Date)**

No Objection from Bank for justification

(Date)**

3 Hosting IT/ITES leaders, missions and delegations in Bhutan & contingency

4 Mitigation Measures for Social and Environmental Impacts

*PP: Target dates agreed as per Procurement Plan, R: ** Applicable in case of ‘Prior Review’ by the Bank @

5 Office Supplies, Maintenance and Utilities for the PIA Office

6 PR/Communication Program for promotion of IT/ITES sector.

7 Capacity building /Study visit on Data Center

Page 5: BHUTAN PRIVATE SECTOR DEVELOPMENT PROJECT - …...IT/ITES Promotional DVD; DITT/MoIC (b) NASSCOM India Leadership Forum, Mumbai & Singapore Visit DITT/MoIC (c) Bhutan Tech Retreat

GOODS

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20PP 1 Procurement of materials for the

colleges: Language soft wares , Reference books, Headphones & Microphones

2.162 Shopping Nov-10 NA 12/1/2010

Post Review2 Laptop Computer for Focal Person

MoLHR 0.60 Shopping 11/1/2010 NA

Post Review 2.76 0

*PP: Target dates agreed as per Procurement Plan R: Revision 1, 2 etc. A: Actual dates ** Applicable in case of ‘Prior Review’ by the BankNote: For Column 5, state ICB/NCB/Direct Contracting (DC)/Shopping (S) 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.

NON CONSULTING SERVICES

1 2 3 4 5 6 7 8 9 10 11a. Generic Skills

*PP

1

Exchange on best government practices on IT/ITES development initiatives

1.00

NA Nov-10 Dec-10

( Nu 3.6 m explore from Trust Fund

RA*PP 2 Visit of Infosys Trainers 0.2 NA Nov-10 Dec-10RA*PP

3Genpact recruitment Team visit Dec/Jan

0.37 NA Dec-10 Jan-10

RA*PP

4Training of 3rd Batch of 100 graduates at Infosys

1.79 NA Jun-11 Jul-11

RA

GSE Curriculum Integration in the formal College Curriculum.

*PP 5 Writers Workshop on development of Module Guide for Analytical Skills & Teaching Learning Resource (TLR) Pack for AS (December 2010)

0.42 NA Dec-10

Dec-10RA*PP 6 Workshop Finalization of Teaching

Learning Resource (TLR) Pack for Language Enhancement Module

0.30 NA Dec-10 Dec-10

RA*PP 7 Familiarization -Beginning of

Spring Semester respective college 2 days English lecturers (3 clusters: (i)Samtse, CST & Gedu; (ii) Paro,CST, NITM, RIHS, ILCS CNR (iii) Sh bt JNP

0.25 NA Mar-11 4/1/2010

RA

PRIVATE SECTOR DEVELOPMENT PROJECT -- COMPONENT 2, Up to 30 June 2012 IDA GRANT NO. H307-BHU

Sl. N

o.

Pack

age

No.

Des

crip

tion

of G

oods

Est

imat

ed C

ost(

Nu.

in

Mill

ions

)

Met

hod

of P

rocu

rem

ent

Des

ign/

Inve

stig

atio

n co

mpl

eted

(Dat

e) (o

nly

in

case

of w

orks

)

Estim

ate

Prep

ared

&

Sanc

tione

d(D

ate

and

Val

ue)

Expe

nditu

re in

curr

ed to

D

ate

(Nu

m)

Rem

arks

Prep

arat

ion

of B

id

Doc

umen

t (D

ate)

Dom

estic

Pr

efer

ence

Yes

/No

(onl

y in

cas

e of

ICB)

Bank

’s N

o O

bjec

tion

to

Bidd

ing

Doc

umen

t (D

ate)

**

Bids

Con

trac

t Aw

ard

deci

ded

(Dat

e/V

alue

/ Cur

renc

y)

Bank

’s N

o O

bjec

tiont

o C

ontr

act A

war

d(D

ate)

**

Invi

tatio

n (D

ate)

Ope

ned

On

(Dat

e)

Just

ifica

tion

to b

e fo

rwar

ded

to th

e Ba

nk (D

ate)

**

No

Obj

ectio

n fr

om

Bank

for

just

ifica

tion

(Dat

e)**

Con

trac

t Sig

ned

(Dat

e/V

alue

/ Cur

renc

y)

Con

trac

t No.

Nam

e of

Con

trac

tor/

N

atio

nalit

y &

ZIP

Cod

e

Dat

e of

com

plet

ion

of

Con

trac

t

Con

trac

t No.

, V

alue

and

C

urre

ncy

Nam

e of

pro

vide

r

Serv

ices

to b

e C

ompl

eted

(Dat

e)

Expe

nditu

reIn

curr

ed t

oDat

e

Sl. N

o.

Pack

age

No.

Des

crip

tion

of

Serv

ices

Est

imat

ed

Cos

t(N

u. in

M

illio

ns)

Met

hod

of

Sele

ctio

n @

Remarks

Page 6: BHUTAN PRIVATE SECTOR DEVELOPMENT PROJECT - …...IT/ITES Promotional DVD; DITT/MoIC (b) NASSCOM India Leadership Forum, Mumbai & Singapore Visit DITT/MoIC (c) Bhutan Tech Retreat

*PP 8 Monitoring & Support for GSE Curriculum

0.92 NA May-11 7/1/2011

RA*PP 9 Printing of Module Guide and

Course Pack 0.10 NA Dec-10 Dec-10

RA*PP 10 Review meeting on the

implementation of the GSE Curriculum ( End of Project)

0.28 NA Dec-11 Dec-10

RA

b. Distance Education/CMS*PPRA

*PP

R

A

*PP 13 Training of IT coordinators and faculty of 10 Colleges undergoing the training on the use and management of CMS/VLE

2.00 NA Nov-10 RUB Jan-Feb 2011

RAA

c. Entrepreneurship

ARA

15 Visit of IIM Bangalore 0.5 NA Nov-10 Dec-10

d. PM Operations*PPRA*PPRA*PPRA

15.23

11 Accommodation charges for the visiting consultants from UCSC during the Implementation and training phase @ Nu 2000 for 240 days (3 members visiting 8 times and duration of 10days each visit

0.48 NA Oct-10 RUB 1/1/2011

12 Cost of hiring vehicle ( Nu 14 per Km x 8000km)

0.12 NA Oct-10 RUB 1/1/2011

*PP 14 Entrepreneurship Development Program: 10 Faculty + 3 Entrepreneurs & Develop Entrepreneurship Module for the colleges

5.52 NA Oct-09 RUB- IIMB Feb-11

R

16 Advertisement and promotion for all 3 sub components

0.15 NA Nov-10 RUB/MoLHR 3/31/2011

17 Hosting Business Meetings with internal & external stakeholders

0.45 NA Nov-10 RUB/MoLHR

*PP: Target dates agreed as per Procurement Plan R: Revision 1, 2 etc.A: Actual dates ¨RFP (Request for Proposal): Same as ‘Bid Document’ #Technical and Financial

3/1/2011

18

** Applicable in case of ‘Prior Review’ by the Bank @ e.g. Shopping, networking, utilities, rent, training etc.m:\pdat\sbd\laci fomrs\procurement plans\\consultancy.doc

RUB/MoLHR 3/1/2011Dec-10Monitoring of Component II Programs

0.38 NA

Page 7: BHUTAN PRIVATE SECTOR DEVELOPMENT PROJECT - …...IT/ITES Promotional DVD; DITT/MoIC (b) NASSCOM India Leadership Forum, Mumbai & Singapore Visit DITT/MoIC (c) Bhutan Tech Retreat

COMPONENT 3 (i) - Implemented by BOB

COMPONENT 3 (ii) - Implemented by RMA

CONSULTING SERVICES

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17PP* 85,600.00 Individual 15th

November, 2010

14th January, 2011

27th December,

2010

25th January, 2011

14th Feb. 2011

30th September

2011RAPPRA

NON CONSULTING SERVICES

RSEBL Upgrading

1 2 3 4 5 6 7 8 9 10 11PP* 253,669.89 ICB 15-Nov-10 1-Dec-10 30-Jun-12 0RAPPRAPPRAPPRAPPRA

Financial Litteracy

1 2 3 4 5 6 7 8 9 10 11PP* 22,117.67 30th April, 2011 0R

PRIVATE SECTOR DEVELOPMENT PROJECT -- COMPONENT 3, Up to 30 June 2012 IDA GRANT NO. H307-BHU

IDA GRANT NO. H307-BHU

Sl. No. Package No. Description of Services

Estimated Cost

Method of Selection @ (e.g. QCBS, QBS, Fixed

Budget, Least Cost

Selection, CQ)

Advertising for Short-

listing (Date)

Services to be Completed

(Date)

Expenditure incurred to

Date

1 Consultant Service

TOR / Shortlist to be

finalized (Date)

¨RFP Final Draft to be

forwarded to the Bank (Date)**

No Objection from Bank for

TOR/ Shortlist/ Final RFP (Date)**

RFP Issued (Date)

Proposals to be Received

by the Project Authorities

(Date)

Package No. Description of Services

Estimated Cost (Nu. in

Millions)

No Objection by the Bank (Technical/ #Combined/

Draft Contract/

Final

Contract No., Value and Currency

Name of Consultant

Evaluation to be Finalized (Technical/

#Combined/ Draft

Contract/ Final

Contract No., Value and Currency

Name of provider

Services to be completed

(Date)

2

*PP: Target dates agreed as per Procurement Plan, R: Revision 1, 2 etc., A: Actual dates, ¨RFP (Request for Proposal): Same as ‘Bid Document’ #Technical and Financial** Applicable in case of ‘Prior Review’ by the Bank @State whether (i) Single firm or individual; or (ii) Competitive. If Competitive, then state whether Quality and Cost Based Selection (QCBS) or Quality Based

Sl. No.Expenditure incurred to

date

Method of Selection @

Justification to be forwarded to the Bank

(Date)**

1 Upgrading of RSEBL Technology(Hard

2

No Objection from Bank for

justification (Date)**

Sl. No. Package No. Description of Services

3

4

Justification to be forwarded to the Bank

(Date)**

No Objection from Bank for

justification (Date)**

Contract No., Value and Currency

Name of provider

5

*PP: Target dates agreed as per Procurement Plan, R: Revision ** Applicable in case of ‘Prior Review’ by the Bank @ e.g.

Services to be completed

(Date)

Expenditure incurred to

date

1 Travel Expenses and fooding

Estimated Cost (Nu. in

Millions)

Method of Selection @

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expense (Financial 2 Travel expenses

for fooding expense(Financial

3 1st PhaseAdvertisment ( Brouchers,

4 2nd PhaseAdvertisment ( Brouchers,

Sl. No. Package No. Description of Services

5 Live discussion on Financial Services in Bhutan (BBS -

6 Operating Cost 1st Phase of Financial Litercy Campaing

Method of Selection @

Justification to be forwarded to the Bank

(Date)**

No Objection from Bank for

justification (Date)**

Contract No., Value and Currency

Name of provider

7 Operating Cost 2st Phase of Financial Litercy Campaing

*PP: Target dates agreed as per Procurement Plan, R: Revision ** Applicable in case of ‘Prior Review’ by the Bank @ e.g.

Services to be completed

(Date)

Expenditure incurred to

date

1 Out Reach Mission (Training Program for the

2

Estimated Cost (Nu. in

Millions)

5

*PP: Target dates agreed as per Procurement Plan, R: Revision ** Applicable in case of ‘Prior Review’ by the Bank @ e.g.

3

4