Prior Review Thresholds I. Goods and Works and non-consulting services. Prior Review Threshold: Procurement Decisions subject to Prior Review by the Bank as stated in Appendix 1 to the Guidelines for Procurement: Type of Procurement Procurement Prior Review Remarks Method Thresholds (Estimated Cost of the Contract/Package) Works (including ICB, NCB, Direct >=US$ 10,000,000 turnkey, supply & Contract installation of plant RFQ None and equipment, and PPP) Goods, information ICB, NCB, Direct >=US$ 2,000,000 technology and non- Contract consulting services RFQ None II. Selection of Consultants Prior Review Threshold: Selection decisions subject to Prior Review by Bank as stated in Appendix 1 to the Guidelines Selection and Employment of Consultants: Type of Procurement Procurement Prior Review Remarks Method Thresholds (Estimated Cost of the Contract/Package) Consultants: firms QCBS, QBS, FBS, >=US$ 1,000,000 CQS, Single Source Selection Consultants: IC (Open, 3CV, or >=US$ 300,000 Individual SSS) III. Short list comprising entirely of national consultants Short list of consultants for services, estimated to cost less than $_500,000_equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. PROCUREMENT Bangladesh : Low Income Community Housing Support Project PLAN General Information Country: Bangladesh Bank’s Approval Date of the Original Procurement Plan: 2017-06-20 2021-07-28 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P130710 GPN Date: Project Name: Low Income Community Housing Support Project Loan / Credit No: IDA / 57800 National Housing Authority Executing Agency(ies): WORKS Activity Reference No. / Estimated Actual Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification High SEA/SH Procurement Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Contract Description Component Review Type Method Market Approach Amount Amount Document / and Recommendation Signed Contract No. Process (Y/N) Risk Document Type Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Completion (US$) (US$) Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned LICHSP/W-4 / Construction & Project Management, Single Stage - One 2017-11- IDA / 57800 Post Request for Bids Open - National 217,948.00 173,518.92 Signed 2017-07-16 2017-07-16 2017-07-16 2017-07-16 2017-07-16 2017-05-04 Renovation of Office Building Training & Capacity Building Envelope 13 LICHSP/W-2-1-1 / Construction of HBB Ring Road, Retaining Wall and Urban Community Single Stage - One 2019-10- IDA / 57800 Post Request for Bids Open - National 823,530.00 742,053.86 Signed 2019-01-30 2019-01-20 2019-02-01 2019-03-03 2019-02-19 2019-03-31 2019-03-03 2019-04-30 2019-03-11 Landfill for Kobdas Para Improvements & Upgrading Envelope 27 Settlement under Sirajganj Pourashava LICHSP/W-2-1-2 / Construction of Internal Road, Drain With Waste Water Disposal System, Sewerage Urban Community Single Stage - One 2020-03- IDA / 57800 Post Request for Bids Open - National 823,550.00 843,262.01 Signed 2019-07-02 2019-03-25 2019-07-09 2019-08-08 2019-04-29 2019-08-29 2019-09-30 2019-10-03 2019-10-03 System, Water Supply Network Improvements & Upgrading Envelope 31 and Off-site Drain for Kobdas Para (Ward No: 07), Sirajganj Pourashava LICHSP/W-3-1 / Construction of Environmental and Social Urban Community Single Stage - One 2019-06- IDA / 57800 Post Request for Bids Open - National 417,720.00 0.00 Canceled 2018-10-01 2018-10-09 2018-11-08 2018-11-30 2018-12-14 Management Mitigation Improvements & Upgrading Envelope 15 Measures LICHSP/W-1-2 / Construction Urban Community Community Driven 2019-06- of tertiary infrastructure at IDA / 57800 Post Direct 647,900.00 0.00 Canceled 2018-10-31 2018-11-07 2018-12-02 Improvements & Upgrading Development 03 community 2 LICHSP/W-1-3 / Construction Urban Community Community Driven 2019-06- of Tertiary infrastructure at IDA / 57800 Post Direct 647,900.00 0.00 Canceled 2018-11-08 2018-11-13 2018-12-02 Improvements & Upgrading Development 03 community 3 LICHSP/W-1-4 / Construction Urban Community Community Driven 2019-07- of Tertiary infrastructure at IDA / 57800 Post Direct 647,900.00 0.00 Canceled 2018-12-01 2018-12-06 2019-01-15 Improvements & Upgrading Development 17 community 4 LICHSP/W-1-1 / Construction of tertiary infrastructure such as roads, drainage, sewer line, Urban Community Community Driven 2018-04- IDA / 57800 Post Direct 829,114.00 0.00 Canceled 2017-07-17 2017-10-15 2017-12-10 water supply line, electricity Improvements & Upgrading Development 09 line installation etc. at community 1 LICHSP/W-4-1 / Construction Project Management, Request for Single Stage - One 2019-08- IDA / 57800 Post Limited 8,500.00 8,714.04 Signed 2019-03-14 2019-03-18 2019-05-23 2019-04-08 of Office building at Commilla Training & Capacity Building Quotations Envelope 21 LICHSP/SIR/CHOW/W-2-3-1 / Construction of Road with Pipe Drain, Road with RCC U- Urban Community Single Stage - One 2020-08- IDA / 57800 Post Request for Bids Open - National 294,575.00 287,734.79 Signed 2019-10-17 2019-05-26 2019-10-22 2019-12-03 2019-06-25 2020-01-02 2019-07-23 2020-02-06 2020-07-28 Drain and Off-site RCC U- Improvements & Upgrading Envelope 04 Drain for Chowdhury Para under Sirajganj Pourashava LICHSP/SIR/KOB/W-2-1-4 / Renovation of Kobdaspara Urban Community Single Stage - One 2020-10- Govt. Primary School at IDA / 57800 Post Request for Bids Open - National 59,523.81 0.00 Canceled 2019-12-15 2019-12-20 2020-01-31 2020-03-01 2020-04-05 Improvements & Upgrading Envelope 02 Kobdaspara Settlement under Sirajganj Pourashava. LICHSP/SIR/CHO-SHA-HAL/W- 2-3/4/5-1 / Electrification Urban Community Single Stage - One 2020-09- works at Chowdhurypara, IDA / 57800 Post Request for Bids Open - National 158,228.00 138,045.39 Signed 2019-12-04 2019-10-20 2019-12-09 2020-01-20 2019-11-21 2020-02-19 2020-01-10 2020-03-25 2020-02-02 Improvements & Upgrading Envelope 21 Shahidganj & Halim O Tara Bashati, Sirajganj Pourashava. LICHSP/SIR/MAS/W-2-6-1 / Construction of Road with Pipe Drain Road with RCC U- Urban Community Single Stage - One 2020-10- Drain and Off-site RCC U- IDA / 57800 Post Request for Bids Open - National 654,761.90 525,588.56 Signed 2020-01-01 2019-12-12 2020-01-06 2020-02-17 2020-01-15 2020-03-18 2020-03-05 2020-04-22 2020-04-01 Improvements & Upgrading Envelope 19 Drain for Masumpur settlement under Sirajganj Pourashava LICHSP/SIR/KOB/W-2-1-3 / Electrification works at Urban Community Single Stage - One 2020-11- IDA / 57800 Post Request for Bids Open - National 351,130.01 0.00 Canceled 2020-02-09 2020-02-14 2020-03-27 2020-04-26 2020-05-31 Kobdaspara Settlement under Improvements & Upgrading Envelope 27 Sirajganj Pourashava. LICHSP/SIR/MAS/W-2-6-2 / Construction of Sanitation Urban Community Single Stage - One 2020-10- Facilities sub-structure for IDA / 57800 Post Request for Bids Open - National 71,428.57 91,061.80 Signed 2020-01-01 2019-11-25 2020-01-06 2020-02-17 2019-12-18 2020-03-18 2020-01-30 2020-04-22 2020-02-27 Improvements & Upgrading Envelope 19 Masumpur settlement under Sirajganj Pourashava. Page 1 LICHSP/SIR/SHA-HAL/W-2- 4/5-1 / Construction of Covered RCC U-Drain with Upgradation of Existing Pending Damaged CC Main Roads at Urban Community Single Stage - One 2020-08- IDA / 57800 Post Request for Bids Open - National 659,523.81 0.00 Implementat 2019-11-03 2019-11-08 2019-12-20 2020-01-19 2020-02-23 Shahidganj and Internal Improvements & Upgrading Envelope 21 ion Drainage System, Pathway with Upgradation of CC Main Road at Halim O Tara Bashati, Sirajganj Pourashava LICHSP/SIR/SHA/W-2-4-1 / Construction of Sanitation Urban Community Single Stage - One 2020-09- Facility sub-structure for IDA / 57800 Post Request for Bids Open - National 113,095.24 111,874.26 Signed 2019-11-22 2019-11-25 2019-11-27 2020-01-08 2019-12-18 2020-02-07 2020-01-30 2020-03-13 2020-02-17 Improvements & Upgrading Envelope 09 Shahidganj Settlement under Sirajganj Pourashava. LICHSP/SIR/CHO/W-2-3-3 / Construction of Sanitation Urban Community Single Stage - One 2020-09- Facility sub-structure for IDA / 57800 Post Request for Bids Open - National 27,630.95 25,760.65 Signed 2019-11-14 2019-11-26 2019-11-19 2019-12-31 2019-12-18 2020-01-30 2020-01-31 2020-03-05 2020-02-27 Improvements & Upgrading Envelope 01 Chowdhury Para under Sirajganj Pourashava LICHSP/SIR/HAL/W-2-5-1 / Construction of Sanitation Urban Community Single Stage - One 2020-09- Facilities sub-structure at IDA / 57800 Post Request for Bids Open - National 134,533.00 116,705.20 Signed 2019-11-27 2019-11-26 2019-12-02 2020-01-13 2019-12-18 2020-02-12 2020-02-01 2020-03-18 2020-02-27 Improvements & Upgrading Envelope 14 Halim O Tara Bashati (Word No-09), Sirajganj Pourashava. LICHSP/SIR/JAN/W-2-11-1 / Construction of Road with RCC U-Drain, Pipe Drain & Urban Community Single Stage - One 2021-07- Internal Pathway at Janpur IDA / 57800 Post Request for Bids Open - National 482,000.00 371,533.54 Signed 2020-06-25 2020-07-01 2020-06-30 2020-08-11 2020-07-27 2020-09-10 2020-08-18 2020-10-15 2020-10-05 Improvements & Upgrading Envelope 12 Settlement (Ward No. 08), Sirajganj Pourashava, Sirajganj. LICHSP/SIR/RMG/W-2-7/1 / Improvement and Construction of RCC Road, U- Drain, Sanitary Sub- Urban Community Single Stage - One 2021-09- structures, Electrification IDA / 57800 Post Request for Bids Open - National 1,297,000.00 982,811.23 Signed 2020-08-13 2020-09-14 2020-08-18 2020-09-15 2020-09-29 2020-10-14 2020-10-29 2020-11-10 2020-12-03 2020-11-22 Improvements & Upgrading Envelope 29 works etc. at Rahmatganj Millgate settlement (Ward # 04) under Sirajganj Pourashava. LICHSP/SIR/RAG/W-2-8/1 / Improvement and Construction of RCC Road, U- Drain, Sanitary Sub- Urban Community Single Stage - One 2021-09- IDA / 57800 Post Request for Bids Open - National 994,000.00 747,244.37 Signed 2020-08-17 2020-09-14 2020-08-22 2020-09-15 2020-10-03 2020-10-14 2020-11-02 2020-11-10 2020-12-07 2020-11-22 structures, Electrification Improvements & Upgrading Envelope 03 works etc. at Rahmatganj Goli settlement (Ward # 04) under Sirajganj Pourashava. LICHSP/SIR/JAN/W-2-11-2 / Vertical Extension of Victoria High School (Gopal Building) Urban Community Single Stage - One 2021-09- IDA / 57800 Post Request for Bids Open - National 300,000.00 208,838.77 Signed 2020-08-09 2020-09-14 2020-08-14 2020-09-15 2020-09-25 2020-10-08 2020-10-25 2020-11-26 2020-11-29 2020-12-24 with ancillary work Improvements & Upgrading Envelope 25 at Janpur Settlement (Ward No: 08), Sirajganj Pourashava LICHSP/SIR/DDG/W-2-9/1 / Construction of Road with RCC U-Drain, Pipe Drain & Under Sanitation Facility Sub- Urban Community Single Stage - One 2021-08- IDA / 57800 Post Request for Bids Open - National 450,000.00 0.00 Implementat 2020-11-10 2020-12-16 2020-11-15 2021-01-17 2020-12-09 2021-01-08 2021-02-12 structures etc. at Diar Improvements & Upgrading Envelope 11 ion Dhangora settlement (Ward No.-02) under Sirajganj Pourashava. LICHSP/CUM/UNM/W-2-2/1 / Construction of Road with U- Drain, Pipe Drain & Sanitation Under Urban Community Single Stage - One 2021-08- Facility Sub-structure etc. at IDA / 57800 Post Request for Bids Open - National 250,000.00 0.00 Implementat 2020-11-10 2020-11-16 2020-11-15 2021-01-17 2020-12-09 2021-01-08 2021-02-12 Improvements & Upgrading Envelope 11 Unaishar Moddho Para (Ward ion No.-20) under Cumilla City Corporation. LICHSP/SIR/SHA/W-2-4-2 / Construction of Internal Under Urban Community Single Stage - One 2021-10- Pathway with pipe Drain & U- IDA / 57800 Post Request for Bids Open - National 200,000.00 0.00 Implementat 2020-12-20 2020-12-31 2020-12-25 2021-01-17 2021-02-05 2021-03-07 2021-04-11 Improvements & Upgrading Envelope 08 Drain at Shahidganj (Ward No.- ion 06), Sirajganj Pourashava. LICHSP/SIR/PRA/W-2-1/1 / Construction of Road with RCC U-Drain, Pipe Drain, Under Urban Community Single Stage - One 2021-09- Sanitation Facility Sub- IDA / 57800 Post Request for Bids Open - National 120,000.00 0.00 Implementat 2020-12-20 2020-12-31 2020-12-25 2021-01-17 2021-02-05 2021-03-07 2021-04-11 Improvements & Upgrading Envelope 08 structures etc. at Pramanik ion Para (Ward No- 05) Settlement under Sirajganj Pourashava LICHSP/SIR/KAL/W-2-10/1 / Construction of Road with RCC U-Drain, Pipe Drain, Under Urban Community Single Stage - One 2021-12- Sanitation Facility Sub- IDA / 57800 Post Request for Bids Open - National 700,000.00 0.00 Implementat 2020-12-20 2020-12-31 2020-12-25 2021-01-17 2021-02-05 2021-03-07 2021-04-11 Improvements & Upgrading Envelope 07 structures etc. at Kalibari ion (Ward No- 12) Settlement under Sirajganj Pourashava LICHSP/CUM/KAZ/W-2-1-2 / Construction of Sanitation Urban Community Single Stage - One 2021-08- Facility Sub-structure at Kazi IDA / 57800 Post Request for Bids Open - National 38,000.00 31,080.83 Signed 2020-11-20 2019-12-30 2020-11-25 2020-12-19 2020-01-16 2021-01-18 2020-02-20 2021-02-22 2020-03-08 Improvements & Upgrading Envelope 21 Para (Ward No- 20), Cumilla City Corporation LICHSP/SIR/MAS/W-2-6-4 / Electrification Works at Urban Community Single Stage - One 2021-06- Masumpur Pagaira Para IDA / 57800 Post Request for Bids Open - National 90,000.00 72,284.22 Signed 2020-11-25 2020-02-06 2020-11-30 2020-12-23 2020-02-24 2021-01-22 2020-03-12 2021-02-26 2020-04-12 Improvements & Upgrading Envelope 26 Settlement (Ward No- 01), Sirajganj Pourashava Page 2 LICHSP/CUM/KAZ/W-2-1-1 / Electrification Works at Kazi Urban Community Single Stage - One 2021-06- IDA / 57800 Post Request for Bids Open - National 125,000.00 102,188.85 Signed 2020-11-20 2020-02-06 2020-11-25 2020-12-18 2020-02-24 2021-01-17 2020-03-16 2021-02-21 2020-04-12 Para Settlement (Ward No.- Improvements & Upgrading Envelope 21 20), Cumilla City Corporation. LICHSP/CUM/KAZ/W-2-1-3 / Construction of Road with Urban Community Single Stage - One 2021-08- Pipe Drain and RCC U-Drain at IDA / 57800 Post Request for Bids Open - National 160,000.00 134,435.29 Signed 2020-11-20 2019-12-30 2020-11-25 2020-12-19 2020-01-16 2021-01-18 2020-02-20 2021-02-22 2020-03-08 Improvements & Upgrading Envelope 21 Kazipara (Ward No.-20), Cumilla City Corporation. LICHSP/SIR/PRA-DDG-KAL- JAN/W-2-1/9/10/11 / Pending Electrification Works at Urban Community Single Stage - One 2021-12- IDA / 57800 Post Request for Bids Open - National 468,000.00 0.00 Implementat 2021-01-18 2021-01-20 2021-03-03 2021-04-02 2021-05-07 Pramanik Para, Diar Improvements & Upgrading Envelope 03 ion Dhangora, Kalibari & Janpur Settlement under Sirajganj Pourashava. LICHSP/CUM/UNM-UNP-LAK- MAP/W-2-2/3/4/5-1 / Electrification Works at Unaishar Moddho Para, Pending Urban Community Single Stage - One 2021-12- Unaishar Purbo Para, IDA / 57800 Post Request for Bids Open - National 511,000.00 0.00 Implementat 2021-01-18 2021-01-20 2021-03-03 2021-04-02 2021-05-07 Improvements & Upgrading Envelope 03 Lakshmipur & Ram Manik & ion Moddho Ashrafpur Settlement under Cumilla City Corporation. LICHSP/CUM/UNP/W-2-3/1 / Construction of Road with U- Drain & Pipe Drain and Pending Urban Community Single Stage - One 2021-12- Sanitation Facility Sub- IDA / 57800 Post Request for Bids Open - National 177,000.00 0.00 Implementat 2021-01-18 2021-01-20 2021-03-03 2021-04-02 2021-05-07 Improvements & Upgrading Envelope 03 structures at Unaishar Purbo ion Para (Ward No- 20), Cumilla City Corporation. LICHSP/SIR/MAL/W-2-12-1 / Improvement of Road with U- Pending Drain, Pipe Drain & Sanitation Urban Community Single Stage - One 2021-12- IDA / 57800 Post Request for Bids Open - National 450,000.00 0.00 Implementat 2021-01-18 2021-01-20 2021-03-03 2021-04-02 2021-05-07 Facilities Sub-structure at Improvements & Upgrading Envelope 03 ion Malshapara Settlement (Ward No: 14), Sirajganj Pourashava. LICHSP/SIR/DDG/W-2-9/2 / Electrification Works at Diar Urban Community Single Stage - One 2021-06- Dhangora Settlement (Ward IDA / 57800 Post Request for Bids Open - National 100,000.00 0.00 Canceled 2020-11-12 2020-11-17 2020-12-10 2021-01-09 2021-02-13 Improvements & Upgrading Envelope 13 No.-02) Under Sirajganj Pourashava LICHSP/CUM/UNM/W-2-2/2 / Electrification Works at Unaishar Moddho Para Urban Community Single Stage - One 2021-06- IDA / 57800 Post Request for Bids Open - National 125,000.00 0.00 Canceled 2020-11-14 2020-11-19 2020-12-12 2021-01-11 2021-02-15 Settlement (Ward No.-20) Improvements & Upgrading Envelope 15 Under Cumilla City Corporation LICHSP/SIR/KOB-CHO- MAL/W-2-2/3/12-4 / Electrification Works at Pending Urban Community Single Stage - One 2021-11- Kobdas Para Off-site, IDA / 57800 Post Request for Bids Open - National 356,000.00 0.00 Implementat 2021-01-29 2021-01-31 2021-03-14 2021-04-13 2021-05-18 Improvements & Upgrading Envelope 14 Chowdhury Para Off-site & ion Malshapara Settlement under Sirajganj Pourashava. LICHSP/CUM/LAK/W-2-4/1 / Construction of Road with U- Drain & Pipe Drain, Sanitation Under Urban Community Single Stage - One 2021-12- Facility Sub-structures at IDA / 57800 Post Request for Bids Open - National 451,000.00 340,363.98 Implementat 2021-01-29 2021-02-16 2021-01-31 2021-03-14 2021-03-15 2021-04-13 2021-05-03 2021-05-18 Improvements & Upgrading Envelope 14 Lakshmipur & Ram Manik ion (Ward No- 27), Cumilla City Corporation. LICHSP/SIR/JAN/W-2-11-3 / Construction of Children Park Under and CDC centre at Victoria Urban Community Single Stage - One 2021-12- IDA / 57800 Post Request for Bids Open - National 320,000.00 223,118.98 Implementat 2021-01-29 2021-03-01 2021-01-31 2021-03-14 2021-03-31 2021-04-13 2021-05-19 2021-05-18 High School Ground, Janpur Improvements & Upgrading Envelope 14 ion Settlement (Ward No. 08), Sirajganj Pourashava LICHSP/CUM/MAP/W-2-5-2 / Construction of Road with U- Drain & Pipe Drain and Under Sanitation Facility Sub- Urban Community Single Stage - One 2021-12- IDA / 57800 Post Request for Bids Open - National 405,000.00 196,334.55 Implementat 2021-01-29 2021-02-15 2021-01-31 2021-03-14 2021-03-15 2021-04-13 2021-05-03 2021-05-18 structure at Moddho Improvements & Upgrading Envelope 14 ion Ashrafpur (Ward No.-21) settlement, Cumilla City Corporation. LICHSP/SIR/KOB/W-2-2-7 / Construction of Outer Plinth Under Wall & Sanitation Works for Urban Community Single Stage - One 2021-12- IDA / 57800 Post Request for Bids Open - National 300,000.00 220,683.80 Implementat 2021-03-25 2021-03-14 2021-03-30 2021-04-20 2021-04-08 2021-05-05 2021-05-03 2021-06-09 Houses of Kobdas Para Improvements & Upgrading Envelope 06 ion Settlement Ward No 07 Sirajganj Pourashava ICHSP/SIR/KOB/W-2-2-3 / Public Green Area with Renovation of Existing Kobdas Urban Community Single Stage - One 2021-12- IDA / 57800 Post Request for Bids Open - National 140,000.00 107,927.33 Signed 2021-03-25 2020-01-12 2021-03-30 2021-04-20 2020-02-03 2021-05-05 2020-02-20 2021-06-09 2020-03-08 Para Gov. Primary School Improvements & Upgrading Envelope 06 Building for Kobdas Para (Ward No. 07), Sirajganj Pourashava LICHSP/SIR/SHA-HAL/ W-2- 4&5-2 / Construction of Covered RCC U-Drain with Upgradation of Existing Damaged CC Main Roads at Urban Community Single Stage - One 2021-12- IDA / 57800 Post Request for Bids Open - National 710,000.00 589,256.20 Signed 2021-03-25 2019-10-20 2021-03-30 2021-04-20 2019-11-21 2021-05-05 2020-01-05 2021-06-09 2020-01-23 Shahidganj and Internal Improvements & Upgrading Envelope 06 Drainage System, Pathway with Upgradation of CC Main Road at Halim O Tara Bashati, Sirajganj Pourashava Page 3 LICHSP/SIR/KOB/W-2-2-6 / National Improvement of Off-site Road Procurement Pending with Extension of RCC U-drain Urban Community Single Stage - One 2022-02- IDA / 57800 Post Request for Bids Open - National Document - 1 500,000.00 0.00 Implementat 2021-05-02 2021-05-07 2021-06-18 2021-07-18 2021-08-22 at Kobdas Para (Ward No- 07) Improvements & Upgrading Envelope 18 Envelope process ion Settlement under Sirajganj (Non Bank-SPD) Pourashava LICHSP/SIR/KOB/W-2-2-4 / National Installation of Overhead Lines Procurement Pending Urban Community Single Stage - One 2022-03- with Transformer at Kobdas IDA / 57800 Post Request for Bids Open - National Document - 1 145,000.00 0.00 Implementat 2021-07-01 2021-07-06 2021-07-27 2021-08-26 2021-09-30 Improvements & Upgrading Envelope 29 Para Settlement (Ward No- Envelope process ion 07), Sirajganj Pourashava. (Non Bank-SPD) National LICHSP/SIR/KOB/W-2-2-8 / Procurement Pending Street Lighting Works at Urban Community Single Stage - One 2022-03- IDA / 57800 Post Request for Bids Open - National Document - 1 90,000.00 0.00 Implementat 2021-07-01 2021-07-06 2021-07-27 2021-08-26 2021-09-30 Kobdas Para Settlement (Ward Improvements & Upgrading Envelope 29 Envelope process ion No- 07), Sirajganj Pourashava. (Non Bank-SPD) LICHSP/SIR/KOB/W-2-2-5 / National Construction of CDC Centre, Procurement Pending Kitchen Market, Shops & Urban Community Single Stage - One 2022-07- IDA / 57800 Post Request for Bids Open - National Document - 1 450,000.00 0.00 Implementat 2021-07-15 2021-07-17 2021-08-28 2021-09-27 2021-11-01 Public Toilet at Kobdas Para Improvements & Upgrading Envelope 29 Envelope process ion (Ward No- 07), Sirajganj (Non Bank-SPD) Pourashava. LICHSP/SIR/KAL/W-2-10/2 / Construction of Kitchen National Market, CDC Centre, Public Procurement Pending Urban Community Single Stage - One 2022-07- Toilet, Solid Waste Secondary IDA / 57800 Post Request for Bids Open - National Document - 1 300,000.00 0.00 Implementat 2021-07-15 2021-07-17 2021-08-28 2021-09-27 2021-11-01 Improvements & Upgrading Envelope 29 Transfer Station at Kalibari Envelope process ion Settlement (Ward No.-09), (Non Bank-SPD) Sirajganj Pourashava. GOODS Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual LICHSP/G-4-1 / "Desktop Project Management, Request for Single Stage - One (DT), Laptop (LT) computers, IDA / 57800 Post Limited 6,329.00 5,580.62 Signed 2017-07-31 2017-09-25 2018-06-11 2018-03-24 Training & Capacity Building Quotations Envelope Printers, Scanners" LICHSP/G-1 / Four Wheel Project Management, Single Stage - One IDA / 57800 Post Request for Bids Open - National 113,924.00 108,255.23 Signed 2017-07-16 2018-05-15 2017-07-26 2017-08-12 2018-06-14 2017-08-27 2017-10-01 2018-07-10 2017-11-30 Vehicle Training & Capacity Building Envelope LICHSP/G-3 / Furniture for Conference Room: Conference Table-1 no. Project Management, Request for Single Stage - One IDA / 57800 Post Open - National 6,185.00 5,865.24 Signed 2018-03-11 2018-04-03 2018-03-14 2018-04-12 CHairman's Chair-1 no. Training & Capacity Building Quotations Envelope Conference member's chair- 17 nos. LICHSP/G-3-2 / Procurement Project Management, Request for Single Stage - One IDA / 57800 Post Open - National 6,330.00 5,867.38 Signed 2018-09-30 2018-11-19 2018-06-03 2018-12-03 of Furniture Training & Capacity Building Quotations Envelope LICHSP/GM-1 / Supply of Project Management, Single Stage - One Heavy Duty Rugged IDA / 57800 Post Request for Bids Open - National 50,633.00 51,062.04 Signed 2019-02-11 2019-02-17 2019-02-18 2019-03-18 2019-03-04 2019-04-01 2019-03-18 2019-05-06 2019-04-11 2019-06-17 Training & Capacity Building Envelope Construction Microbus Pending LICHSP/G-2 / Procurement of Project Management, Single Stage - One IDA / 57800 Post Request for Bids Open - National 11,140.00 0.00 Implementati 2019-07-04 2019-07-11 2019-08-10 2019-08-24 2019-09-28 2019-10-28 Motorcycle Training & Capacity Building Envelope on BD-NHA-52710-GO-RFQ / Procurement of Office furniture: Senior Executive Table (Large)- 2nos, Executive Table Project Management, Request for Single Stage - One IDA / 57800 Post Open - National 6,329.00 0.00 Canceled 2018-04-15 2018-05-06 2018-05-16 (Medium) for experts-4nos. Training & Capacity Building Quotations Envelope Sr. Executive Chair-2nos., Executive Chair-4nos., Visitor Chair-20 nos. for different rooms. LICHSP/G-5-1 / Procurement Pending Project Management, of Accounting Software IDA / 57800 Post Direct Selection Direct 3,800.00 0.00 Implementati 2019-06-10 2019-06-24 2019-08-19 2019-09-02 Training & Capacity Building (TALLY) on LICHSP/G-8-1 / Procurement of Office Equipment Pending Project Management, Single Stage - One (Photocopiers, Camera, IDA / 57800 Post Request for Bids Open - National 12,660.00 0.00 Implementati 2019-05-22 2019-05-29 2019-06-26 2019-07-26 2019-08-30 2019-10-29 Training & Capacity Building Envelope Multimedia Projector with on Digital Screen) Pending LICHSP/G 3.3 / Office Project Management, Request for Single Stage - One IDA / 57800 Post Limited 6,329.00 0.00 Implementati 2019-10-22 2019-12-17 2020-06-14 Furniture Training & Capacity Building Quotations Envelope on Pending LICHSP/G-6-1 / Procurement Project Management, Request for Single Stage - One IDA / 57800 Post Limited 3,800.00 0.00 Implementati 2019-12-02 2020-01-27 2020-07-25 of Air conditioners - 3 nos Training & Capacity Building Quotations Envelope on LICHSP/G 4.3 / Laptop, Pending Desktop, Printer, Camera, Project Management, Single Stage - One IDA / 57800 Post Request for Bids Open - National 25,316.00 0.00 Implementati 2019-11-27 2019-12-02 2020-01-13 2020-02-12 2020-03-18 2020-09-14 Projector/Digital Screen, Training & Capacity Building Envelope on Photo Copier, Air Conditioner Under LICHSP/RFQ/G-4 / Supply of Urban Community Request for Single Stage - One IDA / 57800 Post Limited 6,250.00 0.00 Implementati 2020-08-30 2020-07-21 2020-10-25 2020-11-24 logistics and office IT Items Improvements & Upgrading Quotations Envelope on Pending LICHSP/RFQ/G-5 / Supply of Urban Community Request for Single Stage - One IDA / 57800 Post Limited 6,250.00 0.00 Implementati 2020-08-25 2020-10-20 2020-11-19 furnitures for PMU Improvements & Upgrading Quotations Envelope on LICHSP/RFQ/G-6 / Supply of Pending Project Management, Request for Single Stage - One Laptops, Toners & other IT IDA / 57800 Post Limited 4,000.00 0.00 Implementati 2021-01-01 2021-02-26 2021-03-08 Training & Capacity Building Quotations Envelope accessories on Page 4 NON CONSULTING SERVICES Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual LICHSP/STUDY-1 / Off-Shore Project Management, Single Stage - One IDA / 57800 Post Request for Bids Open - National 101,266.00 71,064.81 Signed 2018-02-04 2018-02-09 2018-03-23 2018-04-22 2018-05-27 2018-04-23 2018-11-23 Study Tour Training & Capacity Building Envelope CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Contract Type Estimated Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Market Approach Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Amount (US$) (US$) Notice Request for Proposals as Issued Proposals / Minutes Technical Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual BD-NHA-20661-CS-QCBS / Community mobilization, Community Mobilization & Quality And Cost- IDA / 57800 Prior Open - International 2,379,750.00 0.00 Canceled 2017-07-16 2017-07-16 2017-07-16 2017-07-16 2017-07-16 2017-07-16 2017-11-12 2020-03-31 design and supervision Planning Based Selection Consultancy. INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Contract Type Estimated Actual Amount Draft Negotiated Description Component Review Type Method Market Approach Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion No. Amount (US$) (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Individual LICHSP/S-5 / Financial Community Mobilization & IDA / 57800 Prior Consultant Open 169,949.00 170,107.42 Canceled 2016-11-18 Management Specialist Planning Selection LICHSP/S-8 / Social Individual Project Management, Development Specialist- 1 IDA / 57800 Post Consultant Open 75,000.00 80,872.08 Signed 2018-01-31 2018-03-05 2018-03-19 2018-04-02 2018-04-24 2020-03-31 Training & Capacity Building post Selection Individual LICHSP/S-9 / Professional Project Management, IDA / 57800 Post Consultant Open 105,000.00 52,850.23 Signed 2018-01-31 2018-03-05 2018-03-19 2018-04-09 2018-11-01 2020-03-31 Engineer Training & Capacity Building Selection Individual LICHSP/S-04 / Procurement Project Management, IDA / 57800 Post Consultant Open 91,139.00 84,721.97 Completed 2017-07-17 2017-07-17 2017-07-17 2017-07-17 2017-04-02 2019-03-19 2018-05-20 Specialist -1 post Training & Capacity Building Selection LICHSP/S-7 / Urban Individual Project Management, Environmental Specialist- 1 IDA / 57800 Post Consultant Open 132,911.00 145,866.41 Signed 2017-07-17 2017-07-17 2017-07-17 2017-07-17 2016-12-05 2020-03-31 Training & Capacity Building post Selection Individual LICHSP/S-2 / Monitoring & IDA / 57800 Monitoring & Evaluation Post Consultant Open 75,950.00 79,795.74 Signed 2018-01-31 2018-03-05 2018-03-19 2018-04-16 2018-04-24 2020-03-31 Evaluation Specialist- 1 post Selection Individual LICHSP/S-10-1 / Site Project Management, IDA / 57800 Post Consultant Open 24,304.00 30,730.02 Signed 2018-01-31 2018-03-05 2018-03-19 2018-04-09 2018-04-30 2020-03-31 Engineer-1. Training & Capacity Building Selection Individual LICHSP/10-2 / Site Engineer- Project Management, IDA / 57800 Post Consultant Open 24,304.00 15,758.37 Signed 2018-03-20 2018-05-08 2018-05-29 2018-07-03 2018-12-03 2018-12-30 2 Training & Capacity Building Selection Individual LICHSP/S-4-1 / Procurement Project Management, IDA / 57800 Post Consultant Open 37,970.00 43,622.04 Signed 2018-09-16 2018-11-02 2018-11-09 2018-11-16 2019-01-01 2020-03-31 Specialist Training & Capacity Building Selection Individual LICHSP/S-5-1 / Financial Project Management, IDA / 57800 Post Consultant Open 59,010.00 78,946.07 Signed 2018-09-16 2018-11-02 2018-11-07 2018-11-16 2018-08-12 2020-03-31 Management Specialist Training & Capacity Building Selection LICHSP/S-12 / Mid-term Individual Review Consultant for IDA / 57800 Monitoring & Evaluation Post Consultant Direct 56,500.00 56,000.00 Signed 2019-02-20 2019-03-02 2019-03-23 2019-04-27 2019-02-14 2019-09-24 National Housing Authority Selection (NHA) LICHSP/S-13 / Mid-term Review Consultant for Shelter Individual Support and Lending of Low IDA / 57800 Monitoring & Evaluation Post Consultant Direct 22,000.00 25,500.00 Signed 2019-02-26 2019-03-08 2019-03-29 2019-02-24 2019-05-03 2019-02-25 2019-09-30 Income Community Housing Selection Support Project Individual LICHSP/S-4C / Procurement Project Management, Pending IDA / 57800 Post Consultant Open 30,804.00 0.00 2019-10-17 2019-11-26 2019-12-10 2020-01-07 2020-09-12 Specialist Training & Capacity Building Implementation Selection Individual Project Management, Pending LICHSP/S 6 / GIS Specialist IDA / 57800 Post Consultant Open 18,987.00 0.00 2019-10-17 2019-12-05 2019-12-26 2020-01-30 2020-07-28 Training & Capacity Building Implementation Selection Individual LICHSP/S 13.1 / Design Project Management, Pending IDA / 57800 Post Consultant Open 69,620.00 0.00 2019-10-17 2019-12-05 2019-12-26 2020-01-30 2020-07-28 Engineer Training & Capacity Building Implementation Selection Individual LICHSP/S 13.2 / Jr. Project Management, Pending IDA / 57800 Post Consultant Open 50,127.00 0.00 2019-10-17 2019-12-05 2019-12-26 2020-01-30 2020-07-28 Community Architect Training & Capacity Building Implementation Selection Individual LICHSP/S 13.3 / CAD Project Management, Pending IDA / 57800 Post Consultant Open 54,684.00 0.00 2019-10-17 2019-12-05 2019-12-26 2020-01-30 2020-07-28 Technician Training & Capacity Building Implementation Selection Individual LICHSP/S 13.4 / Quantity Project Management, Pending IDA / 57800 Post Consultant Open 54,684.00 0.00 2019-10-17 2019-12-05 2019-12-26 2020-01-30 2020-07-28 Surveyor/Estimator Training & Capacity Building Implementation Selection Individual LICHSP/S 14.1 / Community Project Management, Pending IDA / 57800 Post Consultant Open 18,987.00 0.00 2019-10-17 2019-12-05 2019-12-26 2020-01-30 2020-07-28 Mobilizer Training & Capacity Building Implementation Selection Page 5 Individual LICHSP/S 14.2 / Community Project Management, Pending IDA / 57800 Post Consultant Open 18,987.00 0.00 2019-10-17 2019-12-05 2019-12-26 2020-01-30 2020-07-28 Mobilizer Training & Capacity Building Implementation Selection Individual LICHSP/S 14.3 / Community Project Management, Pending IDA / 57800 Post Consultant Open 17,089.00 0.00 2019-10-17 2019-12-05 2019-12-26 2020-01-30 2020-07-28 Organizer Training & Capacity Building Implementation Selection Individual LICHSP/S 14.4 / Community Project Management, Pending IDA / 57800 Post Consultant Open 17,089.00 0.00 2019-10-17 2019-12-05 2019-12-26 2020-01-30 2020-07-28 Organizer Training & Capacity Building Implementation Selection Individual LICHSP/S 14.5 / Community Project Management, Pending IDA / 57800 Post Consultant Open 17,089.00 0.00 2019-10-17 2019-12-05 2019-12-26 2020-01-30 2020-07-28 Organizer Training & Capacity Building Implementation Selection Individual LICHSP/S 14.6 / Community Project Management, Pending IDA / 57800 Post Consultant Open 17,089.00 0.00 2019-10-17 2019-12-05 2019-12-26 2020-01-30 2020-07-28 Organizer Training & Capacity Building Implementation Selection LICHSP/S-IC/CM-3 / Individual Community Mobilizer - Project Management, Under IDA / 57800 Post Consultant Open 10,200.00 0.00 2021-01-07 2021-01-14 2021-02-02 2021-02-07 2021-02-26 2022-01-22 Individual Consultant - Training & Capacity Building Implementation Selection Female Individual LICHSP/S-IC/PS-1 / Project Management, Under IDA / 57800 Post Consultant Limited 110,000.00 0.00 2021-03-25 2020-01-23 2021-03-30 2021-04-20 2021-05-25 2021-12-31 Procurement Specialist Training & Capacity Building Implementation Selection LICHSP/S-IC/FMC-1 / Individual Project Management, Pending Financial Management IDA / 57800 Post Consultant Direct 105,000.00 0.00 2021-03-25 2021-04-04 2021-04-25 2021-05-30 2021-12-31 Training & Capacity Building Implementation Specialist Selection Individual LICHSP/S-IC/UES-1 / Urban Project Management, Under IDA / 57800 Post Consultant Direct 105,000.00 0.00 2021-03-25 2021-04-17 2021-04-04 2021-04-25 2021-05-30 2021-12-31 Environment Specialist Training & Capacity Building Implementation Selection Individual LICHSP/S-IC/SDS-1 / Social Project Management, Pending IDA / 57800 Post Consultant Direct 100,000.00 0.00 2021-03-25 2021-04-04 2021-04-25 2021-05-30 2021-12-31 Development Specialist Training & Capacity Building Implementation Selection LICHSP/S-IC/MES-1 / Individual Project Management, Pending Monitoring & Evaluation IDA / 57800 Post Consultant 100,000.00 0.00 2021-03-25 2021-04-04 2021-04-25 2021-05-30 2021-12-31 Training & Capacity Building Implementation Specialist Selection Individual LICHSP/S-IC/PE-1 / Project Management, Pending IDA / 57800 Post Consultant Direct 90,000.00 0.00 2021-03-25 2021-04-04 2021-04-25 2021-05-30 2021-12-31 Professional Engineer Training & Capacity Building Implementation Selection Individual LICHSP/S-IC/DE-1 / Design Project Management, Pending IDA / 57800 Post Consultant Direct 70,000.00 0.00 2021-03-25 2021-04-04 2021-04-25 2021-05-30 2021-12-31 Engineer Training & Capacity Building Implementation Selection Individual LICHSP/S-IC/JCA-1 / Jr. Project Management, Pending IDA / 57800 Post Consultant Direct 40,000.00 0.00 2021-03-25 2021-04-04 2021-04-25 2021-05-30 2021-12-31 Community Architect Training & Capacity Building Implementation Selection Individual LICHSP/S-IC/QS-1 / Quantity Project Management, Pending IDA / 57800 Post Consultant Direct 35,000.00 0.00 2021-03-25 2021-04-04 2021-04-25 2021-05-30 2021-12-31 Surveyor/Estimator Training & Capacity Building Implementation Selection Individual LICHSP/S-IC/SE-1 / Site Project Management, Pending IDA / 57800 Post Consultant Direct 35,000.00 0.00 2021-03-25 2021-04-04 2021-04-25 2021-05-30 2021-12-31 Engineer Training & Capacity Building Implementation Selection Individual LICHSP/S-IC/SE-2 / Site Project Management, Pending IDA / 57800 Post Consultant Direct 35,000.00 0.00 2021-03-25 2021-04-04 2021-04-25 2021-05-30 2021-12-31 Engineer Training & Capacity Building Implementation Selection Individual LICHSP/S-IC/CM-1 / Project Management, Pending IDA / 57800 Post Consultant Direct 25,000.00 0.00 2021-03-25 2021-04-04 2021-04-25 2021-05-30 2021-12-31 Community Mobilizer Training & Capacity Building Implementation Selection Individual LICHSP/S-IC/CM-2 / Project Management, Pending IDA / 57800 Post Consultant Direct 25,000.00 0.00 2021-03-25 2021-04-04 2021-04-25 2021-05-30 2021-12-31 Community Mobilizer Training & Capacity Building Implementation Selection Individual LICHSP/S-IC/CT-1 / CAD Project Management, Pending IDA / 57800 Post Consultant Direct 25,000.00 0.00 2021-03-25 2021-04-04 2021-04-25 2021-05-30 2021-12-31 Technician Training & Capacity Building Implementation Selection Individual LICHSP/S-IC/CO-1 / Project Management, Pending IDA / 57800 Post Consultant Direct 15,000.00 0.00 2021-03-25 2021-04-04 2021-04-25 2021-05-30 2021-12-31 Community Organizer Training & Capacity Building Implementation Selection Individual LICHSP/S-IC/CO-2 / Project Management, Pending IDA / 57800 Post Consultant Direct 15,000.00 0.00 2021-03-25 2021-04-04 2021-04-25 2021-05-30 2021-12-31 Community Organizer Training & Capacity Building Implementation Selection Individual LICHSP/S-IC/GS-1 / GIS Project Management, Pending IDA / 57800 Post Consultant Direct 40,000.00 0.00 2021-03-25 2021-04-04 2021-04-25 2021-05-30 2021-12-31 Specialist Training & Capacity Building Implementation Selection Page 6