PROCUREMENT PLAN Basic Data Project Name: Power Transmission Strengthening Project Project Number: 56306-001 Approval Number: Country: Pakistan Executing Agency: National Transmission & Despatch Company Limited Implementing Agency: N/A Project Closing Date: 31 December 2026 Project Procurement Risk: Substantial Project Financing Amount: US$ 410,000,000 ADB Financing: US$ 200,000,000 Co-financing (TBD): US$50,000,000 Non-ADB Financing: US$ 160,000,000 Date of First Procurement Plan: 9 December 2022 Date of this Procurement Plan: 1 February 2022 Procurement Plan Duration: 18 months Related to COVID-19 response efforts: No Advance Contracting: Yes Use of e-procurement (e-GP): No A. Methods, Review and Procurement Plan Except as the Asian Development Bank (ADB) may otherwise agree, the following methods shall apply to procurement of goods, works, and consulting services. Procurement of Goods and Works Method Open Competitive Bidding (OCB) for Goods Comments Request For Quotation for Goods Consulting Services Method Quality- and Cost-Based Selection for Consulting Firm Competitive for Individual Consultant Direct Contracting Comments 80:20 B. Lists of Active Procurement Packages (Contracts) The following table lists goods, works, non-consulting and consulting services contracts for which the procurement activity is either ongoing or expected to commence within the procurement plan duration. Goods and Works Package Number General Description Estimated Value (in US$) Procurement Method Review Bidding Procedure ADB-401B2021 Procurement of Goods for 500kV D/C Quad Bundle T/L from Sangal to 500kV Maira Switching Station (approx. 83km) using ACSR "Bunting" Conductor 54,491,646.57 OCB Prior 1S1E Advertisement Date 6 May 2022 BER Submission Date 30 September 2022 Contract Award Date March 2023 Comments Non-Consulting Services: No Advertising: International No. Of Contracts: 7 Prequalification of Bidders: No Domestic Preference Applicable: Yes Advance Contracting: No Bidding Document: Goods High Risk Contract: No Covid-19 Response? No Comments: initially advertised under PAK MFF II T4 Lot I: 550 kV Transmission Steel Tower 22,884,133.82 Lot-II A: Conductor 17,941,780.02 Goods and Works Package Number ADB-401C General Description Estimated Value (in US$) Lot IV: Insulator Hardware Assemblies and Accessories 11,912,222.73 Lot V: Dampers 1,753,510.00 Procurement of Goods - 500kV Double Circuit Quad Bundle Transmission Line from 500kV Maira Switching Station to 500kV Islamabad West Substation (approx. 131km), using ACSR “Drake” Conductor and 500kV double circuit transmission line from Maira Switching Station to Karot hydropower station (20km approx.) 59,424,000.00 Procurement Method OCB Review Prior Bidding Procedure 1S1E Advertisement Date Q3 / 2023 BER Submission Date Q4 / 2023 Contract Award Date Q1 / 2024 Comments Non-Consulting Services: No Advertising: International No. Of Contracts: 7 Prequalification of Bidders: No Domestic Preference Applicable: Yes Advance Contracting: No Bidding Document: Goods High Risk Contract: No Covid-19 Response? No Comments: Inclusive of retender of 3 lots under ADB-401B2021 Goods and Works Package Number ADB-TL-012023 General Description Estimated Value (in US$) Lot I: 550 kV Transmission Steel Tower 22,471,000.00 Lot-IIA: Conductor 14,850,000.00 Lot-IIB: Alluminum Clad Shield Wire 300,000.00 Lot-III: OPGW with Accessories 1,743,000.00 Lot IV: Insulator Hardware Assemblies and Accessories 16,860,000.00 Lot V: Dampers 2,500,000.00 Lot VI: Grounding Material 700,000.00 Procurement of plant – design, supply, installation, testing and commissioning of 220kV D/C Twin Bundle T/Line from Bund Road G/S to NKLP G/S 41,230,000 Part-I: 220kV Double Circuit on twin bundle ACSR “Rail” conductor overhead transmission line Procurement Method OCB Review Prior Bidding Procedure 1S2E Advertisement Date Q3/ 2023 BER Submission Date Q4/ 2023 Contract Award Date Q1/ 2024 Comments Non-Consulting Services: No Advertising: International No. Of Contracts: 1 Prequalification of Bidders: No Domestic Preference Applicable: Yes Advance Contracting: Goods and Works Package Number General Description Estimated Value (in US$) Procurement Method Review Bidding Procedure Advertisement Date BER Submission Date Contract Award Date on steel poles (approx. 12.6 km) No Bidding Document: Plant Part-II: 220kV Underground Transmission Line (approx. 5.3km) ADB-TL-022023 Procurement of goods for the construction of (i) about 70 km of 220kV double circuit transmission line from Mohmand HPP to Nowshera Industrial substation; and (ii) about 65 km of 220kV double circuit transmission line from Mohmand HPP to 220kV Jamrud grid station; Comments High Risk Contract: No Covid-19 Response? No 16,133,936.00 OCB Prior 1S1E Q4 / 2023 Q1 / 2024 Q2 / 2024 Non-Consulting Services: No Advertising: International No. Of Contracts: 6 Prequalification of Bidders: No Domestic Preference Applicable: Yes Advance Contracting: No Bidding Document: Goods High Risk Contract: No Covid-19 Response? No Comments: NA Lot-I Steel towers 7,017,060.00 Goods and Works Package Number General Description Estimated Value (in US$) Lot-II ACSR rail conductor 6,753,055.00 Lot-III OPGW 225,372.00 Lot-IV Hardware, accessories and grounding material 153,305.00 Lot-V Polymer Insulator ADB-PTSP01-2023 Procurement Method Review Bidding Procedure Advertisement Date BER Submission Date Contract Award Date Comments 1,550,446.00 Lot-VI Dampers 434,698.00 procurement of goods for the construction of (iii) two line bays each at 220kV Nowshera Industrial and Jamrud substations 1,082,433.24 OCB Prior 1S1E Q4 / 2023 Q1 / 2024 Q2 / 2024 Non-Consulting Services: No Advertising: International No. Of Contracts: 5 Prequalification of Bidders: No Domestic Preference Applicable: Yes Advance Contracting: No Bidding Document: Goods High Risk Contract: No Covid-19 Response? No Comments: NA Lot-I: 220kV 308,457.94 Goods and Works Package Number General Description Estimated Value (in US$) Procurement Method Review Bidding Procedure Advertisement Date BER Submission Date Contract Award Date Comments circuit breakers ADB-PTSP02-2023 Lot-II: 220kV Isolators 297,198.62 Lot-III: 220kV Current Transformers & 220 kV Voltage Transformers/C CVT 369,077.49 Lot-IV: 198kV Surge Assertors 90,186.68 Lot-V: 220kV Post Insulators 17,512.51 Procurement of 220 kV Control, Relay, AC/DC Panels alongwith Design Installation, Testing & Commissioning for I.Addition of 2 Line Bays at 220KV Jamrud Substation; and II.Addition of 2 Line Bays at 220KV Nowshera Substation 250,000.00 OCB Prior 1S1E Q4 / 2023 Q1 / 2024 Q2 / 2024 Non-Consulting Services: No Advertising: International No. Of Contracts: 1 Prequalification of Bidders: No Domestic Preference Applicable: Yes Advance Contracting: No Bidding Document: Goods High Risk Contract: No Covid-19 Response? No Goods and Works Package Number General Description Estimated Value (in US$) ADB-PTSP03-2023 Procurement of goods for the construction of (iii) two line bays each at 220kV Nowshera Industrial and Jamrud substations 1,549,005.85 Procurement Method OCB Review Prior Bidding Procedure 1S1E Advertisement Date Q4 / 2023 BER Submission Date Q1 / 2024 Contract Award Date Q2 / 2024 Comments Comments: NA Non-Consulting Services: No Advertising: International No. Of Contracts: 3 Prequalification of Bidders: No Domestic Preference Applicable: Yes Advance Contracting: No Bidding Document: Goods High Risk Contract: No Covid-19 Response? No Comments: NA Lot-I: Connectors, String Assemblies, Aluminum Tubes and associated Hardware 800,000.00 Lot-II: I. Power and Control Cables; and II. AAC, Copper Conductors and Shield Wire 665,765.57 Goods and Works Package Number General Description Lot-III: 220kV Columns and Beams ADB-PTSP04-2023 Telecom Equipment for Addition of 2 Line Bays each at 220KV Jamrud Substation & Nowshera Estimated Value (in US$) Procurement Method Review Bidding Procedure Advertisement Date BER Submission Date Contract Award Date Comments 83,240.28 1,068,916.32 OCB Prior 1S1E Q4 / 2023 Q1 / 2024 Q2 / 2024 Non-Consulting Services: No Advertising: International No. Of Contracts: 1 Prequalification of Bidders: No Domestic Preference Applicable: Yes Advance Contracting: No Bidding Document: Goods High Risk Contract: No Covid-19 Response? No Comments: NA Consulting Services Package Number ADB-CS001 General Description Project Management Consultant Estimated Value (in US$) 2,000,000.00 Selection Method QCBS Review Prior Type of Proposal RFP Advertisement Date (quarter/year) Q2/ 2023 Comments To be partially financed by MFF II Tranche 1. C. List of Indicative Packages (Contracts) Required Under the Project The following table lists goods, works, non-consulting and consulting services contracts for which procurement activity is expected to commence beyond the procurement plan duration and over the life of the project (i.e., those expected beyond the current procurement plan duration). Goods and Works General Description Estimated Value (cumulative) Estimated Number of Contracts Procurement Method Comments None Consulting Services Package Number None General Description Estimated Value (in US$) Selection Method Review Type of Proposal Comments D. Non-ADB Financing The following table lists goods, works, non-consulting and consulting services contracts over the life of the project, financed by NonADB sources. Goods and Works Package Number TLC-18-2023 General Description Estimated Value (in US$) Review Bidding Procedure Advertisem ent Date BER Submission Date Contract Award Date Comments Non-Consulting Services: Yes Civil Works, Erection, Stringing, Testing & Commissioning of 500kV Double Circuit Quad Bundle Transmission Line from Sangal to 500kV Maira Switching Station (Approx. 83km), using ACSR “Bunting” Conductor Lot-I: 500kV Double Circuit Quad Bundle Transmission Line Procurement Method Q2 2023 Q3 2023 Advertising: National No. Of Contracts: 3 National Competitive Bidding (NCB) Prior 1S2E Q4 2024 Prequalification of Bidders: No Domestic Preference Applicable: No USD 8.95 Million Approx. Advance Contracting: No from Tower No. 210 Near Sangal to Tower No. 279 Near Potha Sharif (23.5 km) Bidding Document: Works High Risk Contract: No Lot-II: 500kV Double Circuit Quad Bundle Transmission Line from Tower No. 279 Near Potha Sharif to Tower No. 347 Near Ratti Galli (23.5 km) USD 9.11 Million USD Approx. Lot-III: 500kV Double Circuit Quad Bundle Transmission Line from Tower No. 347 Near Ratti Galli to 500kV Maira Switching Station (36.5 km) USD 10.19 Million Approx. TLC-21-2023: (Number to be confirmed by NTDC) National Competitive Bidding (NCB) Civil Works, Erection, Stringing, Testing & Commissioning of 500kV Double Circuit Quad Bundle Transmission Line from 500kV Maira Switching Station to 500kV Islamabad West Substation (Approx. 131km), using ACSR “Drake” Conductor Lot-I: 500kV Double Circuit Quad Bundle Transmission Line from 500kV Maira Switching Station to Tower No. 222 Near Sihal (71.5 km) Covid-19 Response? No Prior 1S2E Q3 2023 Q4 2023 Q1 2024 Non-Consulting Services: Yes Advertising: National No. Of Contracts: 3 Prequalification of Bidders: No Domestic Preference Applicable: No Advance Contracting: No USD 10.73 Million Approx. Bidding Document: Works High Risk Contract: No Covid-19 Response? No TLC-xx-2023 Lot-II: 500kV Double Circuit Quad Bundle Transmission Line from Tower No. 222 Near Sihal to 500kV Islamabad West Substation (60 km) USD 10.5 Million Approx. Lot-III: Civil Works, Erection, Stringing, Testing & Commissioning of 500kV Double Circuit Quad Bundle Transmission Line from Karot HPP to 500kV Maira Switching Station (Approx. 20km), using ACSR “Drake” Conductor USD 3.31 Million Approx. Civil Works, Erection, Stringing, Testing & Commissioning of (i) about 70 km of 220kV double circuit transmission line from Mohmand HPP to Nowshera Industrial substation; and (ii) about 65 km of 220kV double circuit transmission line from Mohmand HPP to 220kV Jamrud grid station; 2,240,061,068.00 PKR (1USD = 279.45 PKR) 8,015,963.74 National Competitive Bidding (NCB) Prior 1S2E Q1 / 2024 Q2 / 2024 Q3 / 2024 Non-Consulting Services: Yes Advertising: National No. Of Contracts: 1 Prequalification of Bidders: No Domestic Preference Applicable: No Advance Contracting: No Bidding Document: Works High Risk Contract: No Covid-19 Response? No Consulting Services Package Number General Description Construction Supervision Consulting Firm Consultancy Services for Construction Supervision of 500kV D/C Quad Bundle Transmission Line from Sangal to 500kV Maira Switching Station (approx. 83km), using ACSR “Bunting” Conductor Consultancy Services for Construction Supervision of 500kV D/C Quad Bundle Transmission Line from 500kV Maira Switching Station to Islamabad West (approx. 131km) & Maira to Karot (20km) using ACSR “Drake” Conductor Consultancy Services for Construction Supervision of 220kV D/C Twin Bundle T/Line from Bund Road G/S to NKLP G/S Estimated Value (in US$) Estimated Number of Contracts Recruitment Method Review Type of Proposal Advertisement Date Contract Award Date 150,000.00 USD 1.6 Million Approx. Comments Covid-19 Response? No 01 QCBS Constructi on Supervisi on Q32023 Q1202 4 Covid-19 Response? No 01 QCBS Constructi on Supervisi on Q32023 Q2202 4 Covid-19 Response? No USD 2.05 Million Approx. USD 2.13 Million Approx.