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: 2019-03-15 2019-12-06 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): Roads and Building Department, Jammu and Kashmir, Jammu region WORKS 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 RB/J/SCHOOL/05-1 / Construction of 3 nos. Reconstruction and classrooms and allied Single Stage - Two IDA / 56950 strengthening of critical Post Request for Bids Open - National 104,368.00 0.00 Canceled 2019-03-20 2019-03-25 2019-04-24 2019-06-23 2019-07-22 2020-07-21 infrastructure at Govt. High Envelope infrastructure School, S.K. Ber, Udhampur district, J&K RB/J/SCHOOL/01 / Reconstruction of 2 nos. classrooms & allied services Reconstruction and Under in Govt. Middle School, Single Stage - Two IDA / 56950 strengthening of critical Post Request for Bids Open - National 120,980.00 0.00 Implementati 2019-03-14 2019-03-19 2019-04-18 2019-06-07 2019-07-06 2020-07-05 Chibba and Reconstruction of Envelope infrastructure on 2 nos. classrooms in Govt. Middle School, Dhoon, both located in Jammu district RB/J/SCHOOL/09-1 / Reconstruction of 2 nos. Reconstruction and Under classrooms & allied services Single Stage - Two IDA / 56950 strengthening of critical Post Request for Bids Open - National 80,238.00 0.00 Implementati 2019-03-20 2019-03-25 2019-04-24 2019-06-23 2019-07-22 2020-07-21 at Govt. Middle School, Envelope infrastructure on Bissan Kayien, Poonch, J&K state RB/J/SCHOOL/09-2 / Re- construction of 3 nos. Reconstruction and Under classrooms & allied services Single Stage - Two IDA / 56950 strengthening of critical Post Request for Bids Open - National 134,136.00 0.00 Implementati 2019-03-21 2019-03-26 2019-04-25 2019-06-24 2019-07-23 2020-07-22 at Govt. Middle School Nari Envelope infrastructure on (N.B.), Poonch district, J&K State. RB/J/SCHOOL/09-3 / Reconstruction of 4 nos. Reconstruction and Under classrooms & allied services Single Stage - Two IDA / 56950 strengthening of critical Post Request for Bids Open - National 168,894.00 0.00 Implementati 2019-03-22 2019-03-27 2019-04-26 2019-06-25 2019-07-24 2021-01-19 at Govt. Middle School Envelope infrastructure on Qasba, Poonch district, J&K State. RB/J/SCHOOL/09-4 / Reconstruction of 3 nos. Reconstruction and Under Single Stage - Two classrooms at Govt. Middle IDA / 56950 strengthening of critical Post Request for Bids Open - National 98,276.00 0.00 Implementati 2019-03-19 2019-03-24 2019-04-23 2019-06-22 2019-07-21 2021-01-16 Envelope School Kiran Moorian Arai, infrastructure on Poonch district, J&K State. RB/J/SCHOOL/02-1 / Reconstruction 2 nos. Reconstruction and classrooms & allied Single Stage - Two IDA / 56950 strengthening of critical Post Request for Bids Open - National 56,102.00 0.00 Canceled 2019-04-04 2019-04-09 2019-04-30 2019-06-19 2019-07-12 2020-04-07 infrastructure in Govt. Envelope infrastructure Middle School, Makwal, Jammu district. Page 1 RB/J/SCHOOL/02-2 / Construction of 3 nos. classrooms, kitchen & allied Reconstruction and Single Stage - Two infrastructure in Govt. IDA / 56950 strengthening of critical Post Request for Bids Open - National 139,494.00 0.00 Canceled 2019-04-03 2019-04-08 2019-04-29 2019-06-15 2019-07-09 2020-07-08 Envelope Primary School, Gujjar Basti infrastructure Karnailay Chak in Jammu district. RB/J/SCHOOL/02-3 / Reconstruction of 2 nos. Reconstruction and classrooms & allied Single Stage - Two IDA / 56950 strengthening of critical Post Request for Bids Open - National 72,650.00 0.00 Canceled 2019-04-05 2019-04-10 2019-05-01 2019-06-19 2019-07-12 2020-04-07 infrastructure in Govt. Envelope infrastructure Middle School, Pargwal in Jammu district. RB/J/SCHOOL/03-1 / Reconstruction of 2 nos. Reconstruction and classrooms & allied Single Stage - Two IDA / 56950 strengthening of critical Post Request for Bids Open - National 56,117.00 0.00 Canceled 2019-04-04 2019-04-09 2019-04-30 2019-06-19 2019-07-12 2020-01-08 infrastructure in Govt. Envelope infrastructure Primary School Belicharana in Jammu district. RB/J/SCHOOL/03-2 / Reconstruction of 2 nos. Reconstruction and Under classrooms & allied Single Stage - Two IDA / 56950 strengthening of critical Post Request for Bids Open - National 68,818.00 0.00 Implementati 2019-04-05 2019-04-10 2019-05-01 2019-06-19 2019-07-12 2020-01-09 infrastructure in Govt. High Envelope infrastructure on School, Chak Majra in Jammu district. RB/J/SCHOOL/03-3 / Reconstruction of 4 nos. classrooms & allied Reconstruction and Under Single Stage - Two infrastructure in Govt. IDA / 56950 strengthening of critical Post Request for Bids Open - National 106,398.00 0.00 Implementati 2019-04-06 2019-04-11 2019-05-02 2019-06-21 2019-07-15 2020-04-10 Envelope Middle School, Purana Pind, infrastructure on R. S. Pura in Jammu district. RB/J/SCHOOL/08-1 / Reconstruction of 3 nos. classrooms & allied Reconstruction and Single Stage - Two infrastructure in Govt. IDA / 56950 strengthening of critical Post Request for Bids Open - National 119,346.00 0.00 Canceled 2019-04-04 2019-04-09 2019-04-30 2019-06-19 2019-07-12 2020-07-11 Envelope Higher Secondary School infrastructure Gambhir Mughalan in Rajouri district, J&K. RB/J/SCHOOL/04A / Reconstruction of 3 nos. classrooms block (G+1) and allied infrastructure in GHS Gurah Kalyal and 3 Reconstruction and Under Single Stage - Two nos. classrooms block IDA / 56950 strengthening of critical Post Request for Bids Open - National 222,500.22 0.00 Implementati 2019-05-16 2019-05-21 2019-06-11 2019-07-24 2019-08-13 2020-08-07 Envelope (Ground Floor) & allied infrastructure on infrastructure in GHSS Nagrota Gujroo, both located in Kathua district, J&K State. RB/J/SCHOOL/06-1 / Reconstruction of 2 nos. classrooms block & allied Reconstruction and Under Single Stage - Two infrastructure in Govt, IDA / 56950 strengthening of critical Post Request for Bids Open - National 77,217.30 0.00 Implementati 2019-05-15 2019-05-20 2019-06-10 2019-07-24 2019-08-21 2020-02-17 Envelope Middle School, Prat, infrastructure on Nowshera (Rajouri District), J&K state. RB/J/SCHOOL/06-2 / Reconstruction of 2 nos. classrooms block & allied Reconstruction and Under Single Stage - Two infrastructure in Govt. IDA / 56950 strengthening of critical Post Request for Bids Open - National 77,217.30 0.00 Implementati 2019-05-15 2019-05-20 2019-06-10 2019-07-23 2019-08-20 2020-02-16 Envelope Middle School, Thicka, infrastructure on Nowshera (Rajouri District), J&K state. Page 2 RB/J/SCHOOL/08-2 / Reconstruction of 3 nos. Reconstruction and Under classrooms (G+1) and allied Single Stage - Two IDA / 56950 strengthening of critical Post Request for Bids Open - National 179,573.00 0.00 Implementati 2019-05-16 2019-05-21 2019-06-11 2019-07-30 2019-08-24 2020-08-18 infrastructure in Govt. Girls Envelope infrastructure on Higher Secondary School, Rajouri, J&K State. RB/J/SCHOOL/03-1-1 / Reconstruction of 2 nos. Reconstruction and Under classrooms and allied Single Stage - Two IDA / 56950 strengthening of critical Post Request for Bids Open - National 55,445.00 0.00 Implementati 2019-06-25 2019-06-30 2019-07-15 2019-08-21 2019-09-13 2020-03-11 infrastructure in Govt. Envelope infrastructure on Primary School, Belicharana, Jammu district. RB/J/SCHOOL/06-3 / Reconstruction of 2 nos. classrooms and allied Reconstruction and Under infrastructure at Govt. Single Stage - Two IDA / 56950 strengthening of critical Post Request for Bids Open - National 77,849.00 0.00 Implementati 2019-06-30 2019-07-05 2019-07-20 2019-08-31 2019-09-17 2020-03-15 Primary School, Rajgarh, Envelope infrastructure on Sunderbani, (Nowshera), Rajouri District, Jammu & Kashmir RB/J/SCHOOL/10-1 / Reconstruction of 2 nos. classrooms and allied Reconstruction and Single Stage - Two infrastructure at Govt. IDA / 56950 strengthening of critical Post Request for Bids Open - National 165,293.00 0.00 Canceled 2019-06-30 2019-07-05 2019-07-20 2019-08-26 2019-09-12 2020-09-11 Envelope Primary School Palani infrastructure Khanetar, District Poonch, Jammu & Kashmir RB/J/SCHOOL/11-1 / Reconstruction of 2 nos. classrooms & allied Reconstruction and Single Stage - Two infrastructure in Govt. IDA / 56950 strengthening of critical Post Request for Bids Open - National 107,726.00 0.00 Canceled 2019-06-30 2019-07-05 2019-07-20 2019-08-30 2019-09-19 2020-06-15 Envelope Middle School, Dhara J.W. infrastructure Gali, Mendhar, District Poonch, Jammu & Kashmir. RB/J/SCHOOL/11-2 / Reconstruction of 2 nos. classrooms & allied Reconstruction and Single Stage - Two infrastructure in Govt. IDA / 56950 strengthening of critical Post Request for Bids Open - National 106,443.00 0.00 Canceled 2019-06-30 2019-07-06 2019-07-21 2019-09-03 2019-09-23 2020-06-19 Envelope Primary School, Jabran, infrastructure Mendhar, District Poonch, Jammu & Kashmir RB/J/SCHOOL/11-3 / Reconstruction of 2 nos. classrooms & allied Reconstruction and Single Stage - Two infrastructure in Govt. IDA / 56950 strengthening of critical Post Request for Bids Open - National 108,882.00 0.00 Canceled 2019-07-01 2019-07-07 2019-07-22 2019-09-04 2019-09-24 2020-06-20 Envelope Middle School Khait, infrastructure Mendhar, District Poonch, Jammu & Kashmir RB/J/SCHOOL/05-2 / Reconstruction of 6 nos. classrooms & allied Reconstruction and Under Single Stage - Two infrastructure in Govt IDA / 56950 strengthening of critical Post Request for Bids Open - National 200,721.00 0.00 Implementati 2019-07-01 2019-07-06 2019-07-21 2019-09-03 2019-09-23 2020-09-22 Envelope Middle School, Upper Manta, infrastructure on Udhampur district, Jammu & Kashmir. RB/J/SCHOOL/05-3 / Reconstruction of 2 nos. classrooms & allied Reconstruction and Under infrastructure in Govt. Single Stage - Two IDA / 56950 strengthening of critical Post Request for Bids Open - National 120,809.00 0.00 Implementati 2019-07-06 2019-07-12 2019-07-27 2019-09-09 2019-09-29 2020-09-28 Middle School, Barrian Envelope infrastructure on Manyal, Ramnagar, Udhampur district, Jammu & Kashmir. Page 3 RB/J/SCHOOL/02-1-2 / Reconstruction of 2 nos. Reconstruction and Under classrooms and allied Single Stage - Two IDA / 56950 strengthening of critical Post Request for Bids Open - National 55,952.00 0.00 Implementati 2019-08-05 2019-08-10 2019-08-25 2019-10-03 2019-10-30 2020-07-26 infrastructure in Govt. Envelope infrastructure on Middle School, Makwal in Jammu district, J&K state. RB/J/SCHOOL/02-2-2 / Reconstruction of 3 nos. classrooms and allied Reconstruction and Under Single Stage - Two infrastructure in Govt. IDA / 56950 strengthening of critical Post Request for Bids Open - National 139,206.00 0.00 Implementati 2019-08-08 2019-08-13 2019-08-28 2019-10-06 2019-11-03 2020-11-02 Envelope Primary School, Gujjar Basti infrastructure on Karnaillay Chak, Jammu district, J&K State. RB/J/SCHOOL/02-3-2 / Reconstruction of 2 nos. Reconstruction and Under classrooms and allied Single Stage - Two IDA / 56950 strengthening of critical Post Request for Bids Open - National 72,450.00 0.00 Implementati 2019-08-10 2019-08-15 2019-08-30 2019-10-08 2019-11-04 2020-07-31 infrastructure in Govt. Envelope infrastructure on Middle School Pargwal, Jammu district. RB/J/SCHOOL/08-1-2 / Reconstruction of 3 nos. classrooms and allied Reconstruction and Under Single Stage - Two infrastructure in Govt. IDA / 56950 strengthening of critical Post Request for Bids Open - National 119,036.00 0.00 Implementati 2019-08-08 2019-08-13 2019-08-28 2019-10-06 2019-10-30 2020-10-29 Envelope Higher Secondary School infrastructure on Gambhir Mughalan, Rajouri district, J&K state. RB/J/SCHOOL/05-1-2 / Construction of 3 nos. Reconstruction and Pending classrooms and allied Single Stage - Two IDA / 56950 strengthening of critical Post Request for Bids Open - National 101,807.00 0.00 Implementati 2019-12-10 2019-12-15 2020-01-05 2020-02-14 2020-03-14 2021-03-14 infrastructure in GHS S. K. Envelope infrastructure on Ber, Udhampur district, Jammu & Kashmir 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 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 Page 5