Jhelum & Tawi Flood Recovery Project (Project ID: P154990) Procurement Summary I. General 1. Project Information: Project Name: Jhelum & Tawi Flood Recovery Project Country: India Project Code: P154990 2. Bank’s approval Date of the procurement Plan: Draft Procurement Plan dated April 24, 2015 Revision 0: Agreed by the Bank on April 25, 2015 Revision 1: March 30, 217 Revision 2: Feb 15 2019 3. Date of General Procurement Notice: September 01 2015 4. Period covered by this procurement plan: next 18 months II. Goods and Works and non-consulting services. 1. Prior Review Threshold: Procurement Decisions subject to Prior Review by the Bank as stated in Appendix 1 to the Guidelines for Procurement: Procurement Methods and Threshold Category Method of Procurement Threshold (US$ Equivalent) Goods and Non- ICB >3,000,000 consultant services LIB Wherever agreed by the Bank NCB Up to 3,000,000 (with NCB conditions) Shopping Up to 500,000 DC As per Para 3.7 of the Bank Guidelines, wherever agreed and with prior agreement with the Bank Force Account As per Para 3.9 of Guidelines Framework As per Para 3.6 of Guidelines Agreements Works and Supply and ICB >40,000,000 Installation NCB Up to 40,000,000 (with NCB conditions) Shopping Up to 1,000,000 carried out through a qualified local contractor selected through shopping (after inviting a minimum of three quotations in response to a written invitation with a minimum of 15 days’ notice period) Force Account As per Para 3.9 of Guidelines DC As per Para 3.7 of Guidelines,  Prior Review by the Bank. The Bank will prior review the following contracts: • Works: All contracts more than US$ 10.0 million equivalent; • Goods: All contracts more than US$ 2.0 million equivalent; • Information Technology: All contracts more than US$ 2.0 million equivalent; and • Non-Consulting Services: All contracts more than US$ 2.0 million equivalent  The PMU shall prior review the first contract issued by each implementing agency, if the estimate of those contracts are below the prior review threshold value. The Bank will conduct prior review for only those contract whose estimate falls in prior review threshold value. In addition, the justifications for all contracts to be issued on LIB, single-source (>US$ 30,000) or direct contracting (>US$ 30,000) basis will be subject to Banks prior review. These thresholds are for the initial 18 months period and are based on the procurement performance of the project, these thresholds will be modified. In addition, the Bank will carry out an annual ex post procurement review of the procurement falling below the prior review threshold mentioned above.  All contracts below the specified prior review threshold value shall be subject to Post Procurement Review (PPR). The IA shall prepare a list of contract and submit it to the Bank for conducting PPR. The PPR will be conducted on annual basis. 2. Pre-qualification. Not applicable 3. Reference to (if any) Project Operational/Procurement Manual: Project Implementation Manual for World Bank Loan Project issued by Project Management Unit JTFRP, J&K, India All the contracts issued under the project will follow the World Bank’s Guidelines: Bank’s “Guidelines: Procurement under IBRD Loans and IDA Credits” dated January 2011and revised in July 2014and “Guidelines: Selection and Employment of Consultants by World Bank Borrowers” dated January 2011 and revised in July 2014, In case of any inconsistency between the Procurement Manual or Government Procurement Procedures and the Bank Guidelines, the latter shall prevail. 4. Any Other Special Procurement Arrangements: The bid evaluation will be carried out as per agreed timeline in the Procurement Manual.  National Competitive Bidding (NCB): Any contract exceeding shopping threshold shall be procured using NCB method. The model bidding documents for NCB as agreed with the GoI Task Force (and as amended from time to time), shall be used for bidding. The following NCB provisions shall apply: i. Only the model bidding documents for NCB as agreed with the GoI Task Force (and as amended from time to time), shall be used for bidding. ii. Invitation to bid shall be advertised in at least one widely circulated national daily newspaper (or on a widely used website or electronic portal with free national and international access along with an abridged version of the said advertisement published in a widely circulated national daily inter-alia giving the website/electronic portal details from which the details of the invitation to bid can be downloaded), at least 30 days prior to the deadline for the submission of bids. For smaller packages (lesser than US$1 million for Works and US$ 500,000 for Goods), advertisement in state newspapers will be accepted with at least 15 days given for submission of bids; iii. No special preference will be accorded to any bidder either for price or for other terms and conditions when competing with foreign bidders, state-owned enterprises, small-scale enterprises or enterprise from any given State; iv. Except with the prior concurrence of the Bank, there shall be no negotiation of price with the bidders, even with the lowest evaluated bidder; v. At the Borrower's request, the Bank may agree to the Borrower's use, in whole or in part, of its electronic procurement system, provided that the Bank is satisfied with the adequacy of such system. vi. For prior review contracts, extension of bid validity shall not be allowed with reference to Contracts subject to Bank prior review without the prior concurrence of the Bank (i) for the first request for extension if it is longer than four weeks; and (ii) for all subsequent requests for extension irrespective of the period (such concurrence will be considered by Bank only in cases of Force Majeure and circumstance beyond the control of the Purchaser/Employer); vii. For prior review contracts , re-bidding shall not be carried out with reference to Contracts subject to Bank prior review without the prior concurrence of the Bank; viii. The system of rejecting bids outside a pre-determined margin or “bracket” of prices shall not be used in the project; ix. Government e-Marketplace (GeM)1 set-up by Ministry of Commerce, Government of India will be acceptable for procurement under Request for Quotations (RFQ) method. x. The Borrower shall use an effective complaints mechanism for handling procurement related complaints in a timely manner. xi. Two or three envelop system will not be used (expect when suing e- procurement system assessed and agreed by the Bank. xii. Procurement Documents will include provisions, as agreed with the Bank, intended to adequately mitigate against environmental, social (including sexual exploitation and abuse and gender-based violence), health and safety ("ESHS") risks and impacts.  Force Account: When contractors/suppliers are unlikely to bid at reasonable prices because of the location and risk associated with the project or a certain government agency has exclusive rights in certain type of works/supply, borrowers may use their own government departments’ personnel and equipment or government owned construction unit may be the only practical method, 1 Use of GeM will be allowed in lieu of RFQ as per following details: • up to INR 50,000 in catalogue mode (viz. any available item could be selected by IA without further competition), provided selected Item/Supplier meeting the requisite quality, specification and delivery period. • up to INR 3 Million from the Supplier having lowest price amongst at least three Suppliers meeting the requisite quality, specification and delivery period. The tools for online bidding and online reverse auction available on GeM may be used by the Purchaser. • up to INR equivalent of US$ 500,000 from the Supplier having lowest price and meeting the requisite quality, specification and delivery period after mandatorily obtaining bids from at least three Suppliers, using online bidding or reverse auction tool provided on GeM. provided that the borrower has sufficient managerial capacity and possesses the required technical and financial controls to report to the Bank on expenditure as per paragraph 3.9 of the Procurement Guidelines.  Framework Agreements: State level rate contracts will be examined by the Bank and if agreed, may also be used as framework agreements. Implementing agencies also have option to set-up new framework agreements as per paragraph 3.6 of Guidelines.  Use of government Institutions and Enterprise: Government owned enterprise or institutions in India may be hired for its unique and exceptional nature if their participation is considered critical to the project implementation. In such cases, the conditions given in clauses 1.13 of Consultant Guidelines shall be satisfied and each case will be subject to prior review by the Bank. The works contracts up to cumulative amount of 37.5 million USD, would be directly executed by the J&K Projects Construction Corporation Ltd., which a Public Sector Undertaking. J&K Projects Construction Corporation Ltd. is executing projects of State as well as Central Government departments. 5. Summary of the Procurement Packages planned during the first 18 months and thereafter: Available on STEP III. Selection of Consultants 1. Prior Review Threshold: Selection decisions subject to Prior Review by Bank as stated in Appendix 1 to the Guidelines Selection and Employment of Consultants: Category Method of Procurement Threshold (US$ Equivalent) Consultants’ Services CQS Up to 500,000 SSS Up to 200,000 As per para 3.9-3.11 of Guidelines Individuals As per Section V of Guidelines QCBS/QBS/FBS/LCS for all other cases (i) International shortlist >800,000 (ii) Shortlist may comprise national consultants only Up to 800,000  Prior Review by the Bank. The Bank will prior review the following contracts: o Consulting Services: All contracts more than US$ 1.0 million equivalent for firm; and o Consulting Services: All contracts more than US$ 300,000 equivalent for Individuals. 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $ 800,000 equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3. Consultancy Assignments with Selection Methods and Time Schedule: Available on STEP Use of e-procurement portal Procurement of goods works and non-consultancy services shall be conducted using the e- procurement portal www.jktenders.gov.in. All IAs shall use this e-procurement portal for procurement of goods works and non-consulting services. PROCUREMENT India : Jhelum and Tawi Flood Recovery Project PLAN General Information Country: India Bank’s Approval Date of the Original Procurement Plan: 2020-08-24 2020-09-13 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P154990 GPN Date: 2016-11-18 Project Name: Jhelum and Tawi Flood Recovery Project Loan / Credit No: IDA / 56950 Executing Agency(ies): Jammu and Kashmir Medical Supplies Corporation Limited ... WORKS Bid Evaluation Activity Reference No. / Procurement Estimated Actual Draft Bidding Loan / Credit Market Procurement Prequalification High SEA/SH Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Contract Description Component Review Type Method Document Amount Amount Document / Signed Contract No. Approach Process (Y/N) Risk Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Completion Type (US$) (US$) Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned GOODS Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual JKMSCL/RC/HFOXYGEN/01 Pending Contingent Emergency / Procurement of 300 No. IDA / 56950 Post Direct Selection Direct 1,378,378.00 0.00 Implementati 2020-08-25 2020-08-30 2020-10-04 2021-04-02 Response High Flow Oxygen Devices on JKMSCL/RC/DEFBRILLATOR Under Contingent Emergency /02 / Procurement of 30 No. IDA / 56950 Post Direct Selection Direct 243,243.00 0.00 Implementati 2020-08-25 2020-09-09 2020-08-30 2020-09-11 2020-10-04 2021-04-02 Response Defibrillator (Biphasic) on JKMSCL/RC/MODULARMON Under Contingent Emergency ITOR/03 / Procurement of IDA / 56950 Prior Direct Selection Direct 3,243,243.00 0.00 Implementati 2020-08-26 2020-09-11 2020-08-31 2020-10-05 2021-04-03 Response 500 No. Modular Monitor on JKMSCL/RC/OXYGENCON./0 Under Contingent Emergency 4 / Procurement of 300 No. IDA / 56950 Post Direct Selection Direct 202,702.00 0.00 Implementati 2020-08-26 2020-09-09 2020-08-31 2020-09-11 2020-10-05 2021-04-03 Response Oxygen Concentrator on JKMSCL/RC/ECG/MACHINE/ Pending Contingent Emergency 06 / Procurement of 70 No. IDA / 56950 Post Direct Selection Direct 66,216.00 0.00 Implementati 2020-08-26 2020-08-31 2020-10-05 2021-04-03 Response ECG Machine Computerized on JKMSCL/RC/COLORDOPPLE Pending Contingent Emergency R/07 / Procurement of 15 IDA / 56950 Post Direct Selection Direct 719,595.00 0.00 Implementati 2020-08-26 2020-08-31 2020-10-05 2021-04-03 Response No. Color Doppler Machine on JKMSCL/RC/CTSCAN/08 / Under Contingent Emergency Procurement of 04 No. CT IDA / 56950 Prior Direct Selection Direct 2,940,540.00 0.00 Implementati 2020-08-26 2020-09-11 2020-08-31 2020-10-05 2021-04-03 Response Scan Machine on JKMSCL/RC/CARDIACMONI Under Contingent Emergency TOR/09 / Procurement of IDA / 56950 Post Direct Selection Direct 1,824,324.00 0.00 Implementati 2020-08-26 2020-09-09 2020-08-31 2020-09-12 2020-10-05 2021-04-03 Response 300 No. Cardiac Monitor on JKMSCL/RC/ICUBEDS/10 / Under Contingent Emergency Procurement of 240 No. ICU IDA / 56950 Post Direct Selection Direct 583,784.00 0.00 Implementati 2020-08-26 2020-09-09 2020-08-31 2020-09-11 2020-10-05 2021-04-03 Response Beds on Page 1 JKMSCL/RC/PXRAY/11 / Under Procurement of 20 No. Contingent Emergency IDA / 56950 Post Direct Selection Direct 128,378.00 0.00 Implementati 2020-08-27 2020-09-09 2020-09-01 2020-09-11 2020-10-06 2021-04-04 Portable X-Ray Machine Response on (Mobile) JKMSCL/RC/300X-RAY/12 / Under Contingent Emergency Procurement of 20 No. IDA / 56950 Post Direct Selection Direct 324,324.00 0.00 Implementati 2020-08-27 2020-09-09 2020-09-01 2020-09-12 2020-10-06 2021-04-04 Response 300mA X-Ray Machine on JKMSCL/RC/500MAX- Under Contingent Emergency RAY/13 / Procurement of 10 IDA / 56950 Post Direct Selection Direct 297,297.00 0.00 Implementati 2020-08-27 2020-09-09 2020-09-01 2020-09-11 2020-10-06 2021-04-04 Response No. 500 mA X--Ray Machine on JKMSCL/RC/HEMO/DM/14 / Under Procurement of 40 no. Hemo Contingent Emergency IDA / 56950 Post Direct Selection Direct 256,756.00 0.00 Implementati 2020-08-27 2020-09-09 2020-09-01 2020-09-11 2020-10-06 2021-04-04 Dialysis Machine for Response on Pediatric Patients JKMSCL/RC/AUTOCLAVE/H Under P/15 / Procurement of 40 Contingent Emergency IDA / 56950 Post Direct Selection Direct 472,972.00 0.00 Implementati 2020-08-27 2020-09-09 2020-09-01 2020-09-11 2020-10-06 2021-04-04 No. Auto Clave HP Response on Horizontal JKMSCL/RC/DIATHERMY//18 Under / Procurement of 50 No. Contingent Emergency IDA / 56950 Post Direct Selection Direct 1,216,216.00 0.00 Implementati 2020-08-27 2020-09-09 2020-09-01 2020-09-12 2020-10-06 2021-04-04 Diathermy Machine and Response on Vessel Sealing JKMSCL/RC/SUCTIONMACH Under INE/19 / Procurement of 100 Contingent Emergency IDA / 56950 Post Direct Selection Direct 885,135.00 0.00 Implementati 2020-08-27 2020-09-09 2020-09-01 2020-09-12 2020-10-06 2021-04-04 No. Suction Machine- High Response on end JKMSCL/RC/ULTRASONICC UTTING/20 / Procurement of Contingent Emergency IDA / 56950 Post Direct Selection Direct 810,810.00 0.00 Canceled 2020-08-27 2020-09-01 2020-10-06 2021-04-04 20 No. Ultrasonic Cutting Response and coagulation device JKMSCL/RC/PLASMASTERIL Under Contingent Emergency IZER/21 / Procurement of 20 IDA / 56950 Prior Direct Selection Direct 2,432,432.00 0.00 Implementati 2020-08-27 2020-09-11 2020-09-01 2020-10-06 2021-04-04 Response No. Plasma Sterilizer on JKMSCL/RC/ANAESTHESIA Under WORK/22 / Procurement of Contingent Emergency IDA / 56950 Prior Direct Selection Direct 2,060,810.00 0.00 Implementati 2020-08-27 2020-09-11 2020-09-01 2020-10-06 2021-04-04 50 no. Anesthesia Work Response on Station JKMSCL/RC/OPENSURGERY INSTRUMENT/23 / Under Contingent Emergency Procurement of 100 No. IDA / 56950 Prior Direct Selection Direct 2,162,162.00 0.00 Implementati 2020-08-27 2020-09-11 2020-09-01 2020-10-06 2021-04-04 Response Open Surgery Instrument on Set JKMSCL/RC/C-ARM/24 / Under Contingent Emergency Procurement of 20 No. C- IDA / 56950 Post Direct Selection Direct 891,892.00 0.00 Implementati 2020-08-27 2020-09-09 2020-09-01 2020-09-11 2020-10-06 2021-04-04 Response Arm System on JKMSCL/RC/AVFISTULASET Under Contingent Emergency /26 / Procurement of 10 No. IDA / 56950 Post Direct Selection Direct 37,838.00 0.00 Implementati 2020-08-27 2020-09-09 2020-09-01 2020-09-12 2020-10-06 2021-04-04 Response Av Fistula set on JKMSCL/SEMIAUTO/27 / Under Contingent Emergency Procurement of 40 No. Semi IDA / 56950 Post Direct Selection Direct 162,162.00 0.00 Implementati 2020-08-27 2020-09-09 2020-09-01 2020-09-12 2020-10-06 2021-04-04 Response auto Bio-Chemistry Nalyzer on Page 2 JKMSCL/RC/WATERPURIFIC Under ATION/28 / Procurement of Contingent Emergency IDA / 56950 Post Direct Selection Direct 243,243.00 0.00 Implementati 2020-08-27 2020-09-09 2020-09-01 2020-09-11 2020-10-06 2021-04-04 20 No. Water Purification Response on system JKMSCL/RC/PIPETTE/29 / Procurement of 20 No. Pipette- 1ml & 5ml, Burette 10 ml, Conical Flask Biker/ Glass, bottles Glass or Contingent Emergency plastic funnel Glass stirring IDA / 56950 Post Direct Selection Direct 270,270.00 0.00 Canceled 2020-08-27 2020-09-01 2020-10-06 2021-04-04 Response reod small stainless-steel bowl electronic weighing scale measuring cylinder Gas Burner Laboratory balance stop watch...... JKMSCL/RC/PED./GLUCOME Under TER/30 / Procurement of 40 Contingent Emergency IDA / 56950 Post Direct Selection Direct 259,459.00 0.00 Implementati 2020-08-27 2020-09-09 2020-09-01 2020-09-12 2020-10-06 2021-04-04 No. Pediatric Glucometer / Response on Bilirubinmeter JKMSCL/RC/LAMINARFLOW Contingent Emergency /31 / Procurement of 20 No. IDA / 56950 Post Direct Selection Direct 27,027.00 0.00 Canceled 2020-08-27 2020-09-01 2020-10-06 2021-04-04 Response Laminar Flow JKMSCL/RTPCR/DETECTIO Contingent Emergency N/32 / Procurement of 20 IDA / 56950 Post Direct Selection Direct 837,838.00 0.00 Canceled 2020-08-27 2020-09-01 2020-10-06 2021-04-04 Response No. rtPCR Detection system JKMSCL/RC/DEEP/FREEZER- Under Contingent Emergency 20/33 / Procurement of 20 IDA / 56950 Post Direct Selection Direct 162,162.00 0.00 Implementati 2020-08-27 2020-09-09 2020-09-01 2020-09-11 2020-10-06 2021-04-04 Response No. Deep Freezer -20 on JKMSCL/RC/DEEPFREEZER- Contingent Emergency 80/34 / Procurement of 20 IDA / 56950 Post Direct Selection Direct 297,297.00 0.00 Canceled 2020-08-27 2020-09-01 2020-10-06 2021-04-04 Response No. Deep Freezer-80 JKMSCL/RC/FULLY/AUTOM ATED/CENTRIFUGE/35 / Contingent Emergency Procurement of 20 No. Fully IDA / 56950 Post Direct Selection Direct 56,757.00 0.00 Canceled 2020-08-27 2020-09-01 2020-10-06 2021-04-04 Response automated Centrifuge Cum Vortex JKMSCL/RC/DIGITAL/INCUB Contingent Emergency ATOR/37 / Procurement of IDA / 56950 Post Direct Selection Direct 202,703.00 0.00 Canceled 2020-08-27 2020-09-01 2020-10-06 2021-04-04 Response 20 No. Digital Incubator JKMSCL/RC/CRITAL/CARE/A Under MBULANCES/38 / Contingent Emergency IDA / 56950 Prior Direct Selection Direct 3,000,000.00 0.00 Implementati 2020-08-27 2020-09-11 2020-09-01 2020-10-06 2021-04-04 Procurement of 60 No. Response on Critical Care Ambulances JKMSCL/RC/HIGH/SPEED/R EFRIGERATOR/36 / Contingent Emergency Procurement of 20 No. High IDA / 56950 Post Direct Selection Direct 243,243.00 0.00 Canceled 2020-08-27 2020-09-01 2020-10-06 2021-04-04 Response Speed Refrigerator centrifuge with routers JKMSCL/RC/FULLHDLCG/25 / Procurement of 40 No. Pending Contingent Emergency FullHDlcg Fleurosense IDA / 56950 Prior Direct Selection Direct 2,777,756.76 0.00 Implementati 2020-09-17 2020-09-22 2020-10-27 2021-04-25 Response technology Laproscope on Endivision set JKMSCL/RC/INFUSION/05 / Pending Contingent Emergency Procurement of 230 No. IDA / 56950 Post Direct Selection Direct 80,067.57 0.00 Implementati 2020-09-17 2020-09-22 2020-10-27 2021-04-25 Response Infusion Pump on Page 3 JKMSCL/RC/POWERBACKU P/39 / Procurement of 20 Pending No. of Power Backup. High Contingent Emergency IDA / 56950 Post Direct Selection Direct 1,587,121.62 0.00 Implementati 2020-09-17 2020-09-22 2020-10-27 2021-04-25 Capacity Electronic Oscillator Response on System 3 Phase 50 KVA with CMC JKMSCL/RC/ULTRASONIC/4 0 / Procurement of 25 No. Pending Contingent Emergency Ultrasonic & Advance Radio IDA / 56950 Post Direct Selection Direct 688,108.11 0.00 Implementati 2020-09-17 2020-09-22 2020-10-27 2021-04-25 Response Frequency Energy for cutting on and coagulation in Surgery JKMSCL/RC/OT/MINOR/17 / Pending Procurement of 40 No. Contingent Emergency IDA / 56950 Post Direct Selection Direct 81,081.00 0.00 Implementati 2020-09-19 2020-09-24 2020-10-29 2021-04-27 Operation Table Hydraulic Response on Major JKMSCL/RC/OT/MAJOR/16 Pending / Procurement of 40 No. Contingent Emergency IDA / 56950 Post Direct Selection Direct 297,297.00 0.00 Implementati 2020-09-19 2020-09-24 2020-10-29 2021-04-27 Electro Hydraulic Operation Response on Table NON CONSULTING SERVICES Bid Evaluation Activity Reference No. / Draft Bidding Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents Proposal Submission / Report and Description Component Review Type Method Document / Signed Contract Contract Completion No. Approach Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation as Issued Opening / Minutes Recommendation for Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Market Contract Type Estimated Actual Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Approach Amount (US$) Amount (US$) 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 INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Market Contract Type Estimated Actual Draft Negotiated Description Component Review Type Method Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion No. Approach Amount (US$) Amount (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Page 4