A.
Introduction
1.
The Project is intended to improve 5,500 km in Madhya Pradesh (MP) over
four yearly batches. Project implementation consultants (PICs) will be engaged
by the state implementing agencies (IAs) to assist in
(i) preparation of additional subprojects
(ii) supervision of civil works,
(iii) providing support for implementation of land acquisition plans and
mitigation of other social impacts as required, and
(iv) monitoring of environmental management plans. Three PICs will be
recruited in MP, and each PIC will be responsible for implementation of the
four annual batches of the Project for an area covering about a third of the
state in MP. A project management consultant (PMC) will be engaged by MORD and
assist in overall management, coordination and monitoring of the Project.
B.
Objectives
2.
The primary objectives of the services to be provided by the PICs are:
(i)
to facilitate subproject preparation in the second, third and fourth
batches of the Project by assisting the IA in carrying out engineering
socio-economic and environmental study, preparing subproject proposals to be
submitted to ADB for approval, and preparing bidding documents for civil
works;
(ii)
to assist the IA in procurement of civil works contracts in the four
annual batches of the Project
under local competitive bidding (LGB) procedures;
(iii)
to carry out construction supervision of civil works to be implemented
in the four annual batches;
(iv)
to assist the IA).monitoring project performance and preparing project
completion reports.
C.
The Consultant
3.
The services of a PIC will be provided by a domestically based
consulting firm with international experience to be appointed by the IA in
accordance with ADB's Guidelines on the Use of Consultants. The
consultant will provide the staffing as indicated below, though in preparing
their proposals the consultant may propose alternative arrangements that, in
their opinion, will provide services of an equivalent quality. The final
staffing will be adjusted to suit the actual procurement and implementation
schedules.
D.
Implementation Arrangements
4.
Under the overall guidance of the CEO of the IA, the consultant will
work directly with their respective PlUs in preparing subproject proposals and
administering construction contracts for the Project roads. The consulting
services are expected to continue for 4 years covering almost the entire
period of the loan.
5.
Each PIC will establish a main office in the part of the state it is
responsible for and additional site offices in the districts where PlUs are
located. The main office, headed by a team leader will be responsible for
assisting the IA in civil works procurement, overall coordination among the
site offices, and coordination with the IA and PMC. Each site office, headed
by a resident engineer will be responsible for assisting the IA in subproject
preparation at PIU level, supervising civil works, monitoring project
performance, and coordination with the respective PIU. The staffing of each
site office for supervision is to be approved by the respective PIU before
commencement of work.
6.
The three PICs will be engaged in the following contract packages by
respective IAs.
Contract
Packages of Project Implementation Consultants
State
of Madhya Pradesh
Package
No. |
PlUs
to be Covered |
Subproject
Preparation |
Procurement,Construction
Supervision & Monitoring |
MP-1 |
Bhopal*(Raisen,
Vidisha), Guna, Hoshangabad (Harda), Betul, Shivpuri
(Sheopur), Gwalior (Datia),
Morena
(Bhind), Sagar, Rajgarh(Vidisha)
(9 PlUs) |
1,670
km for 2nd, 3rd and 4th
batches |
1,830
km (approx. 40 contract packages) over 4 batches |
MP-2 |
Indore*(Khandwa),
Dhar, Jhabua, Khargone
(Badwani), Dewas (Shajapur),
Uliain (Ratlam), Mandsaur
(Neemuch) (7 PlUs) |
1,670
km for 2nd, 3rd and 4th batches |
1,830
km (approx. 40 contract
packages) over 4 batches |
MP-3 |
Jabalpur*(Katni),
Seoni (Narsinghpur) , Balaghat,
Mandla (Dindori), Shahdol (Umaria),
Sidhi, Rewa, Satna,
Chhatarpur (Tikamgarh), Damoh (Panna),
Chhindwara (11 PlUs) |
1,670
km for 2nd, 3rd and 4th batches |
1,830
km (approx. 40 contract packages) over 4 batches |
*
Main offices will be located in these PlUs. Districts in brackets belong to
the PIU located in the district shown before the brackets.
E.
Scope of Work
Activity
1: Preparation of Subproject Proposals
7.
The consultant will assist the IA in subproject proposals by preparing
detailed project reports (DPRs) and bidding documents for additional
subprojects to be implemented in three roughly equal annual batches. The rural
roads to be studied by the consultant for preparing the subproject proposals
will have been identified by the IA following the procedures in the PMGSY
guidelines. The activity will include the following:
(i) For existing roads, survey conditions of pavement and assess adequacy
of drainage system; and inventory detailed conditions of bridges and other
cross drainage structures.
(ii)
Conduct topographic survey and soil investigations on the proposed
alignment for collecting information necessary for designing civil works.
(iii)
Identify sources of construction material. Conduct a detailed soil and
material survey for the purpose of pavement design and for ascertaining the
location availability and suitability of road construction material.
(iv)
Based on detailed surveys and investigations, prepare engineering
drawings, identify required land acquisition, if any, and prepare bill of
quantities and cost estimates.
(v)
Assist the IA in developing contract packages suitable for local
contractors, with maximum contract values of $3 million equivalent and minimum
values of $1 million equivalent, and with total length of the roads ranging
from about 25-75 km, taking into account the location of roads and
practicality for implementation.
(vi)
Assist the IA in preparing bidding documents for each contract package
based on the standard bidding documents approved by ADB,
(vii)
Conduct appropriate traffic counts for completed sections of rural
roads as well as for sections to be upgraded, and carry out traffic analysis
and forecast for the next 10 years. Estimate maintenance costs (routine and
periodic maintenance separately) for the purpose of economic evaluation.
(viii)
Conduct economic feasibility studies in accordance with ADB
requirements and on the basis of the subproject selection criteria.
(ix)
Conduct road safety audit at the feasibility study and detailed design
stages and identify road safety issues, impacts and prioritization for
treatment in the subsequent stages of project implementation.
(x)
Conduct
environmental baseline survey, and prepare an initial environmental
examination (IEE) and its summary for all subproject roads, including
environmental management plan, in accordance with ADB's Environmental
Assessment Guidelines. .
(xi)
Assist
the IA to conduct social assessment, prepare an initial social assessment
(ISA) for each subproject in accordance with relevant ADB guidelines, and,
where necessary, prepare land acquisition plans (LAPs) based on appropriate
surveys in accordance with ADB's resettlement guidelines and handbook,
including full consultation with affected persons and relevant government
agencies, and in accordance with ADB's Involuntary Resettlement Policy; and
similarly assist the IA to prepare indigenous people's development plans (IPDPs)
in areas where there are a significant proportion of scheduled caste and
scheduled tribes in the population in accordance with ADB's Indigenous
People's Policy.
Activity
2: Assistance to the IA in Procurement
8.
The consultant will assist the IA in procurement of civil works
contracts to be implemented in four batches: In each of the four batches, the
consultant will assist the IA in inviting local contractors and foreign
contractors operating in India for bid under LCB procedures, evaluation of
bid, and preparing summary evaluation reports to be submitted to the IA.
Activity
3: Construction Supervision
9
The civil works will be executed under the PMGSY conditions of
contract, as outlined in the bidding documents. Accordingly, the IA will be
the employer and the consultant will function as the engineer for all civil
works contracts under the Project. The consultant will appoint the team leader
and the project manager of the each PIU to act as the engineer's
representative for the contracts.
10
As the engineer's representative, the consultant's team leader will
implement the civil work contracts and ensure that the works are constructed
in accordance with its provisions. The consultant will have all the powers
defined in the PMGSY conditions of contract as being the engineer, except the
following, which will be retained and exercised by the employer, on the advice
of the engineer:
(i)
issuing the order to commence the works,
(ii) approving a variation,
(iii)
approving a new item rate or revised item rate for a BOQ item,
(iv)
approving subletting of any part of the works,
(v)
approving an extension of time, and
(vi)
deciding liquidated damages.
11.
The consultant's responsibilities will also include
(i) approving contractor's work program, method statements, material
sources, etc;
(ii)
preparing and issuing reports as defined subsequently;
(iii)
approving and/or issuing , approving the setting out of the works, and
instructing the
contractor;
(iv)
taking measurements and keep measurement records;
(v)
maintaining records, correspondence, arid diaries;
(vi) certifying work volume and recommending interim certificates for
progress payments;
(vii) maintaining consolidated project accounts, and preparing financial
statements;
(viii)
certifying completion of part or all of the works;
(ix) processing the contractor's possible claims;
(x) ensuring that road safety issues identified at the design stage are
properly addressed
during construction; conducting a road safety audit at the completion of the
works;
(xi)
ensuring minimum disruption/damage to the environment by approval of
contractors' work statement/methodology, including monitoring the impact of
construction works on the environment and local settlements, ensuring that
contractors implement the environmental mitigation measures recommended by the
IEE, and providing information to the IA in the monthly progress reports;
(xii)
assisting the IA in planning, implementing and monitoring of LAPs to
ensure these are carried out in accordance with ADB's Involuntary Resettlement
Policy.
(xiii)
assisting the IA and relevant agencies, such as Ministry of Labor and
Health in monitoring, coordinating and supervising the implementation of
health awareness campaign and compliance of Labor Laws for construction
workers. The assistance will include preparation of manual and materials for
health awareness campaign and compliance with Labor Laws.
(xiv)
providing the employer with complete records and reports, and approving
the contractors' as-built drawings for the works; and
(xv)
providing advice and on-the-job training to the IA staff in contract
administration.
Activity
4: Project Performance Monitoring and Project Completion Report
12. The consultant will, in collaboration with PMC, assist the IA in
monitoring and evaluation of the Project performance to be carried out under
systematic project performance monitoring (PPM), which will be developed by
MORD in accordance with ADB's Project Performance Management System Handbook.
13.
The consultant will assist the IA in preparing the state level project
completion report to be submitted to ADB within 3 months after project
completion.
14.
The consultant will assist the IA in providing required inputs for MORD
to prepare national level project completion report.
F.
Staffing and Other Inputs
15
For each PIC a team of international and domestic experts will be
recruited from a consulting firm based in India with substantial International
experience. Recruitment will follow s quality and cost-based selection
procedures in accordance with ADB's Guidelines on the Use of Consultants. The
consulting firm will be expected to provide the following personnel for the
indicated duration. The duration's given are indicative and subject to
variation by agreement the IA and ADB. Consulting inputs will be about 55
person-months of international and 3,980 person-months of domestic (137 main
office based and 3,840 site office based) for each PIC in MP. The PIC team
composition and inputs are shown below.
PIC
Team Composition and Input
|
Required
Experience |
Staffing |
Person-Month
Input |
Main Office Based
Experts |
|
|
|
Senior
Highway Engineer/Team Leader |
International |
1 |
46 |
Design
Engineer |
International |
1 |
6 |
Transport
Economist |
International |
1 |
3 |
Subtotal
(International) |
|
|
55 |
Highway
Engineer/Deputy Team Leader |
Domestic |
1 |
50 |
Material
Engineer |
Domestic |
1 |
13 |
Pavement
Engineer |
Domestic |
1 |
12 |
Structural
Engineer |
Domestic |
1 |
9 |
Drainage
Engineer |
Domestic |
1 |
8 |
Geodetic
Engineer |
Domestic |
1 |
13 |
Transport
Economist |
Domestic |
1 |
8 |
Social
Sector Specialist |
Domestic |
1 |
8 |
Resettlement
Specialist |
Domestic |
1 |
8 |
Environment
Specialist |
Domestic |
1 |
4 |
Road
Safety Specialist |
Domestic |
1 |
4 |
Subtotal
(Domestic) |
|
|
137 |
Person-Month
Input per PIC (Main Office Based) |
|
192 |
Site Office Based
Experts |
|
|
|
Input
for an average size contract to cover 40-50 km in 15 months |
|
Resident
Engineer |
Domestic |
1 |
16 |
Assistant
Material Engineer |
Domestic |
1 |
16 |
Field
Engineers/Quantity Surveyors (1 to be designated as Deputy to the
Resident Engineer) |
Domestic |
4 |
64 |
Other
experts/ administrative staff |
Domestic |
As
required |
|
|
Total
per Contract |
96 |
Person-Month Input per PIC (Site Office Based)
Name
of State |
Estimated
No. of Contracts
per PIC |
Average
Input per Contract |
Estimated
Input per PIC |
MP |
40 |
96 |
3480 |
Estimated
Total Person-Month Input per PIC
Name
of State |
International
Experts |
Domestic Experts (Site
Office + Main Office) |
MP |
55 |
3977
(3840+137) |
G.
Facilities
16
Offices and utilities for the consultant will be financed under the
consulting services contract. Transportation and accommodation of the
consultant's staff will also be financed under the consulting services
contract.
H.
Reports
17
The consultant will submit the following reports at the time and in the
number of copies (also in electronic copies} indicated for each:
(1)
Inception
Report. To be submitted within three (3)
weeks of the commencement of services. The report will be based on work and
staffing schedules agreed during contract negotiations, will include the
consultant's detailed work program and staffing for the main office and each
of the site offices, will propose the format of reports, will highlight
problems encountered and anticipated, and will recommend actions to be taken.
(6 copies to the IA, 3 Copies to ADB)
(2)
Progress
Report. Monthly reports to be submitted by the tenth day of the
following month, and quarterly reports to be submitted by the 15th day of the
following quarter. The reports will summarize the work performed during the
reported period, identifying the problems encountered, and indicating the
corrective actions taken or recommended. Regarding Activity 1, the reports
will indicate the progress of each work item. Regarding Activity 3, the
reports will include records of the meetings regarding contract
administration, decisions taken, mobilization of resources (consultant's and
contractors'), physical and financial progress achieved and the projected
progress for the forthcoming period, in the format agreed by the Employer. (6
copies to IA, 3 copies to ADB)
(3)
Draft
Detailed Project Report. To be submitted
one month in advance of the date on which final Detailed Project Reports are
due, for comments by the IA. (3 copies to the IA)
(4)
Final
Detailed Project Report. To be submitted
within two weeks of the receipt of comments on the Draft Detailed Project
Report from the IA. (6 copies to the IA)
(5)
Draft
ISA/LAP/IPDP/IEE. To be prepared as
required, and to be submitted for review and comments by the IA. (3 copies to
the-IA)
(6)
Draft
Bidding Document. To be submitted one
month in advance of the date on which the bidding document is to be issued.
The document will include complete engineering drawings, bill of quantities,
and cost estimates. (3 copies to the IA)
(7)
As-Built
Drawings. To be submitted on completion
of each civil works contract. (3 copies to the IA)
(8)
Project
Completion Report. To
be submitted upon completion of the services. (6 copies to IA, 3 copies to ADB)
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