Procurement Plan


I. General

2.        Bank’s approval Date of the procurement Plan: March 1, 2017
3.        Date of General Procurement Notice: Sep 2017
4.        Period covered by this procurement plan: The procurement period
          of project covered from year March 2017 -Jun 2018


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 Method               Prior Review         Comments
                                                      Threshold
                                                         US$
           1.   ICB and LIB (Goods)               US$ 2 million              All
           2.   NCB (Goods)                       US$ 2 million              All
           3.   ICB (Works)                       US$ 10 million             All
           4.   NCB (Works)                       US$ 10 million             All
           5.    (Non-Consultant Services)        US$ 2 million              All

2.        Prequalification. Bidders for _Not applicable_ shall be prequalified in
          accordance with the provisions of paragraphs 2.9 and 2.10 of the
          Guidelines.

3.        Reference to (if any) Project Operational/Procurement Manual:
          Is under preparation the first draft was shared in Aug 2017.

4.        Any Other Special Procurement Arrangements: Not Applicable

5.        Summary of the Procurement Packages planned during the first 18
          months after project effectiveness ( including those that are subject
          to retroactive financing and advanced procurement)

The main contract; two works and one consultancy have already been
awarded.

     1          2             3          4       5          6         7

     R     Description     Estima    Packages   Dome     Review     Comme
     e                      ted                  stic    by Bank      nts
     f.                     Cost


Aug 8, 2017
     N                        US$                  Prefe     (Prior /
     o                       million               rence      Post)
     .                                             (yes/
                                                    no)
         Reconstructio 7               NCB        No        Post
         n of three
         roads        in
         Kornagi     an
         Malir
         Reconstructio 8               NCB        No        Post
         n of education
         and cultural
         area



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:

                      Selection Method                   Prior Review           Comments
                                                          Threshold
           1.   Competitive Methods (Firms)             Above US$ 1 m
           2.   Single Source (Firms)                   Above US $ 1 m     Justification
                                                                           alongwith
                                                                           identification of
                                                                           SSS in
                                                                           procurement plan
           3.   Individual                          Above US$ 300, 000     In addition the
                                                                           selection of
                                                                           procurement staff

2.       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 OPCS guidance.

3.       Any Other Special Selection Arrangements: NA
4.       Consultancy Assignments with Selection Methods and Time
         Schedule

          1             2                 3         4           5           6

         Ref.   Description of         Estimat   Package     Review      Comment
         No.    Assignment             ed        s           by Bank     s
                                       Cost                  (Prior /
                                       US$                   Post)
                                       million

Aug 8, 2017
     1    Contract            0.4    1        Post
          Management
          and
          Construction
          Supervision for
          Year-1 Civil
          Works

     2    Design and          2.5    1        Prior
          Construction
          Supervision of
          Year-2 Civil
          WorksSaddar
          downtown Area
          and Korangi-
          Malir Area
     3    Monitoring and      1.5    1        Prior
          Evaluation

          Improving on        1.2    1        Prior
          source revenue


          Consultancy for     0.2    1        Post
          Developing
          Parking
          Strategy




    Activity 3

    Activity 4

Improving on source revenue
    Activity 5

Consultancy for Developing Parking Strategy




Aug 8, 2017
PROCUREMENT
                  Pakistan : Karachi Neighborhood Improvement Project
PLAN
General Information
Country:             Pakistan                          Bank’s Approval Date of the Original Procurement Plan:     2017-09-14
                                                                                                                  2021-07-26
                                                       Revised Plan Date(s): (comma delineated, leave blank if none)
Project ID:          P161980                           GPN Date:                                                  2017-09-08
Project Name:        Karachi Neighborhood Improvement Project
Loan / Credit No:    IDA / 60220
                     K
Executing Agency(ies): arachi Neighborhood Improvement Project


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

 PK-KNIP-28861-CW-RFB /
Rehab & Improvement of
                                                 Public Spaces and Mobility
Khokhrapar Road (Malir-                                                                                                                   Single Stage - Two                                                                                                                                                                                                                                                                                                 2018-10-
                                IDA / 60220      Improvements in Selected      Post             Request for Bids   Open - National                                                                                    7,000,000.00         0.00     Canceled                                                        2017-10-30              2017-11-04                                  2017-12-16             2018-02-28             2018-04-04
Korangi area) and Road from                                                                                                               Envelope                                                                                                                                                                                                                                                                                                              31
                                                 Neighborhoods
Coast Guard Chowrangi to
Fishing Village


 PK-KNIP-36610-CW-RFB / Re-
                                                 Public Spaces and Mobility
development of Culture and                                                                                                                Single Stage - One                                                          13,767,980.0   14,891,942.                                                                                                                                                                                                             2018-12-
                            IDA / 60220          Improvements in Selected      Prior            Request for Bids   Open - National                                                                                                                  Signed                                                          2017-11-17 2017-11-21 2017-11-22 2017-12-08                         2017-12-16 2017-12-28 2018-01-05 2018-01-17 2018-02-09 2018-02-23
Education Area in Saddar                                                                                                                  Envelope                                                                               0            22                                                                                                                                                                                                                06
                                                 Neighborhoods
Downtown


 PK-KNIP-28857-CW-RFB / Re-
                                                 Public Spaces and Mobility
development of Culture and                                                                                                                Single Stage - Two                                                                                                                                                                                                                                                                                                 2018-11-
                            IDA / 60220          Improvements in Selected      Post             Request for Bids   Open - National                                                                                    8,000,000.00         0.00     Canceled                                                        2017-10-05              2017-10-08                                  2017-11-19             2018-01-02             2018-01-30
Education Area in Saddar                                                                                                                  Envelope                                                                                                                                                                                                                                                                                                              26
                                                 Neighborhoods
Downtown


 PK-KNIP-51617-CW-RFB /
Rehabilitation & Improvement
                                                 Public Spaces and Mobility
of Khokhrapar Road (Malir)                                                                                                                Single Stage - One                                                          12,981,300.0   10,268,806.                                                                                                                                                                                                             2019-01-
                                IDA / 60220      Improvements in Selected      Prior            Request for Bids   Open - National                                                                                                                  Signed                                                          2018-03-28 2018-12-21 2018-04-02 2019-01-11                         2018-05-14 2019-02-18 2018-06-06 2019-03-30 2018-07-11 2019-05-17
and 9000 Road Coastguard                                                                                                                  Envelope                                                                               0            64                                                                                                                                                                                                                07
                                                 Neighborhoods
Chaurangi to Ibrahim Haidri
Village (Korangi)


 PK-KNIP-52168-CW-RFB /
                                                 Support to Improved
Automation of Construction                                                                                                                Single Stage - One                                                                                                                                                                                                                                                                                                 2019-01-
                                IDA / 60220      Administrative Services and   Post             Request for Bids   Open - National                                                                                     454,545.00    401,808.13     Signed                                                          2018-03-26 2018-04-05 2018-03-31                                    2018-05-12 2018-06-05 2018-06-11 2018-09-04 2018-07-16 2018-12-07
Permits by SBCA -                                                                                                                         Envelope                                                                                                                                                                                                                                                                                                              12
                                                 City Capacity Development
Rehabilitation of SWF


 PK-KNIP-243099-CW-RFB /
                                                                                                                                                                                                   Request for Bids -
Rehabilitation & Upgradation                     Public Spaces and Mobility                                                                                                                                                                         Pending
                                                                                                                                          Single Stage - One                                       Small Works SPD                                                                                                                                                                                                                                           2022-06-
of Boat basin to Schon          IDA / 60220      Improvements in Selected      Post             Request for Bids   Open - National                                                                                    4,375,000.00         0.00     Implementat                                                     2021-07-12              2021-07-27                                  2021-08-17             2021-08-23             2021-09-09
                                                                                                                                          Envelope                                                 (1 envelope                                                                                                                                                                                                                                                  28
Chowrangi and Gizri Sport                        Neighborhoods                                                                                                                                                                                      ion
                                                                                                                                                                                                   process)
Ground (Upper)




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

 PK-KNIP-28958-GO-RFB /
                                                 Support to Improved
Establishment of KMC -                                                                                                                    Single Stage - Two
                                IDA / 60220      Administrative Services and   Prior            Request for Bids   Open - International                                             3,000,000.00               0.00   Canceled                                                              2017-10-23              2017-10-28                                     2017-12-09           2018-02-21             2018-03-28             2018-09-24
Financial Management                                                                                                                      Envelope
                                                 City Capacity Development
Information System


 PK-KNIP-28968-GO-RFB /                          Support to Improved
                                                                                                                                          Single Stage - Two
Automation of Construction      IDA / 60220      Administrative Services and   Post             Request for Bids   Open - National                                                  1,500,000.00               0.00   Canceled                                                              2017-10-23              2017-10-28                                     2017-12-09           2018-02-12             2018-03-19             2018-09-15
                                                                                                                                          Envelope
Permits by SBCA                                  City Capacity Development


                                                 Support to Improved
PK-KNIP-28971-GO-RFB /                                                                                                                    Single Stage - Two
                                IDA / 60220      Administrative Services and   Post             Request for Bids   Open - International                                              300,000.00                0.00   Canceled                                                              2017-12-18              2017-12-23                                     2018-02-03           2018-04-18             2018-05-23             2018-09-20
KMC Web based Platform                                                                                                                    Envelope
                                                 City Capacity Development


 PK-KNIP-29332-GO-RFQ / IT                       Support to Implementation                      Request for                               Single Stage - One
                           IDA / 60220                                         Post                                Limited                                                            51,067.00           24,278.64   Completed                                                                                     2017-10-12 2017-12-08                                                                      2017-12-07 2018-01-03 2018-01-06 2018-02-20
Equipment for PIU                                and Technical Assistance                       Quotations                                Envelope


PK-KNIP-29376-GO-RFQ /
                                                 Support to Implementation                      Request for                               Single Stage - One
Office Appliances and           IDA / 60220                                    Post                                Limited                                                            16,029.00           17,167.52   Completed                                                                                     2017-10-07 2017-11-30                                                                      2017-11-16 2018-01-03 2017-12-16 2018-04-09
                                                 and Technical Assistance                       Quotations                                Envelope
Machinery for PIU


 PK-KNIP-29379-GO-RFQ /
                                                 Support to Implementation                      Request for                               Single Stage - One
Office Communication            IDA / 60220                                    Post                                Limited                                                            23,333.00           31,268.18   Completed                                                                                     2017-10-12 2017-12-08                                                                      2017-11-23 2018-01-03 2018-01-07 2018-02-20
                                                 and Technical Assistance                       Quotations                                Envelope
Systems for PIU


                                                                                                                                                                                                                      Under
PK-KNIP-29386-GO-RFQ /                           Support to Implementation                      Request for                               Single Stage - One
                                IDA / 60220                                    Post                                Limited                                                           135,238.00                0.00   Implementati                                                                                  2017-10-21 2018-02-27                                                                      2017-12-16             2018-01-30
Office Vehicles for PIU                          and Technical Assistance                       Quotations                                Envelope
                                                                                                                                                                                                                      on


PK-KNIP-29401-GO-RFQ /                           Support to Implementation                      Request for                               Single Stage - One
                                IDA / 60220                                    Post                                Limited                                                              1,333.00             835.33   Completed                                                                                     2017-10-14 2018-02-27                                                                      2017-12-09 2018-10-01 2018-01-08 2018-10-12
Motorbikes for PIU                               and Technical Assistance                       Quotations                                Envelope


 PK-KNIP-29404-GO-RFQ /                          Support to Implementation                      Request for                               Single Stage - One
                                IDA / 60220                                    Post                                Limited                                                            28,571.00           11,804.50   Completed                                                                                     2017-10-14 2017-11-29                                                                      2017-12-09 2018-01-03 2018-01-08 2018-02-20
Power Generator for PIU                          and Technical Assistance                       Quotations                                Envelope


                                                 Support to Improved
 PK-KNIP-29502-GO-RFQ / IT                                                                      Request for                               Single Stage - One
                           IDA / 60220           Administrative Services and   Post                                Limited                                                              9,114.00               0.00   Canceled                                                                                      2017-10-12                                                                                 2017-11-23             2017-12-23
Equipment for PEOSS (SBoI)                                                                      Quotations                                Envelope
                                                 City Capacity Development


 PK-KNIP-29412-GO-RFQ /                          Support to Implementation                      Request for                               Single Stage - One
                                IDA / 60220                                    Post                                Limited                                                            47,619.00           45,579.69   Completed                                                                                     2017-11-06 2017-12-12                                                                      2018-01-01 2018-01-03 2018-02-15 2018-02-20
Furniture and Fixture for PIU                    and Technical Assistance                       Quotations                                Envelope


 PK-KNIP-28967-GO-RFB /                          Support to Improved
                                                                                                                                          Single Stage - Two
One Stop Shop for Business      IDA / 60220      Administrative Services and   Post             Request for Bids   Open - National                                                  1,500,000.00               0.00   Canceled                                                              2018-04-25              2018-04-30                                     2018-06-11           2018-08-24             2018-09-28             2019-03-27
                                                                                                                                          Envelope
Registration by SBoI                             City Capacity Development




                                                                                                                                                                                                                                           Page 1
 PK-KNIP-54469-GO-RFQ /
                                                  Support to Improved
Business Registration by SBoI                                                                    Request for                                Single Stage - One
                                 IDA / 60220      Administrative Services and   Post                                 Limited                                                             83,592.00            38,224.35   Completed                                                                                  2018-03-24 2018-06-07                                                                                2018-05-08 2018-08-01 2018-11-04 2018-12-20
- Procurement of Furniture                                                                       Quotations                                 Envelope
                                                  City Capacity Development
and Fixture


 PK-KNIP-54470-GO-RFB / IT
Equipment/Data Automation
                                                  Support to Improved
for Automation of                                                                                                                           Single Stage - One
                                 IDA / 60220      Administrative Services and   Post             Request for Bids    Open - National                                                    993,387.00        613,974.66      Signed                                                             2018-03-26 2018-04-13 2018-03-31                                         2018-05-12 2018-07-03 2018-05-27 2018-09-04 2018-07-01 2018-12-14 2018-08-30
Construction Permits by SBCA                                                                                                                Envelope
                                                  City Capacity Development
and One Stop Shop for
Business Registration by SBoI


 PK-KNIP-51952-GO-RFB /
Establishment of Integrated                       Support to Improved
                                                                                                                                            Single Stage - One
Financial Management             IDA / 60220      Administrative Services and   Prior            Request for Bids    Open - International                                             2,663,700.00                 0.00   Canceled                                                           2018-03-19              2018-03-24                                       2018-05-05                2018-06-04                2018-07-09                2019-04-05
                                                                                                                                            Envelope
Information System (IFMIS) for                    City Capacity Development
KMC


 PK-KNIP-244076-GO-RFQ /                                                                                                                                                                                                  Pending
                                                  Support to Implementation                      Request for                                Single Stage - One
Finance & HR Management          IDA / 60220                                    Post                                 Limited                                                             31,250.00                 0.00   Implementati                                                                               2021-09-10                                                                                           2021-10-16                2022-01-14
                                                  and Technical Assistance                       Quotations                                 Envelope
Software for PIU                                                                                                                                                                                                          on




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

 PK-KNIP-185215-NC-DIR /
                                                  Support to Improved                                                                                                                                                     Under
Additional IT and Software
                                 IDA / 60220      Administrative Services and   Post             Direct Selection    Direct                                                             287,000.00                 0.00   Implementati                                                       2020-07-22 2020-06-06 2020-07-27 2020-08-11                                                                                  2020-08-31                2021-08-31
Services for SBCA - Single
                                                  City Capacity Development                                                                                                                                               on
Window Facility




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

 PK-KNIP-27271-CS-QCBS /
Contract Management and                           Support to Implementation                      Quality And Cost-
                                 IDA / 60220                                    Post                                 Open - National                                  400,000.00        707,747.16   Signed               2017-09-06     2017-03-02 2017-09-07                  2017-09-09 2017-08-03                             2017-09-14 2017-09-14 2017-10-05 2017-10-09 2017-11-02 2017-11-01 2017-12-07 2018-01-26 2018-12-07
Construction Supervision for                      and Technical Assistance                       Based Selection
Year-1 Civil Works


 PK-KNIP-27333-CS-QCBS /
Design and Construction                           Support to Implementation                      Quality And Cost-                                                                                   Under
                                 IDA / 60220                                    Prior                                Open - International                            2,500,000.00       795,825.52                        2017-10-01     2019-09-24 2017-10-22 2019-10-15 2017-12-05 2020-06-02                                   2018-01-02 2020-07-10 2018-02-01 2021-01-22 2018-03-08 2021-03-22 2018-04-12                         2019-04-12
Supervision of Year-2 Civil                       and Technical Assistance                       Based Selection                                                                                     Implementation
Works


PK-KNIP-27341-CS-QCBS /                           Support to Implementation                      Quality And Cost-
                                 IDA / 60220                                    Prior                                Open - International                            1,500,000.00       949,635.85   Signed               2017-09-18     2018-06-05 2017-10-02 2018-08-14 2017-11-06 2019-03-24                                   2017-12-04 2019-05-03 2017-12-25 2019-07-17 2018-01-22 2019-12-10 2018-02-22 2020-06-19 2019-02-22
Monitoring and Evaluation                         and Technical Assistance                       Based Selection


 PK-KNIP-27369-CS-QCBS /                          Support to Improved
                                                                                                 Quality And Cost-                                                                                   Under
Improving Own-Source             IDA / 60220      Administrative Services and   Prior                                Open - International                            1,200,000.00             0.00                        2018-01-01                   2018-01-22               2018-03-07                                        2018-04-04             2018-05-04                2018-06-08                2018-07-13                2019-07-13
                                                                                                 Based Selection                                                                                     Implementation
Revenue                                           City Capacity Development


 PK-KNIP-27381-CS-CQS /                                                                          Consultant
                                                  Support to Implementation                                                                                                                          Under
Consultancy for Developing       IDA / 60220                                    Post             Qualification       Open - National                                  200,000.00              0.00                        2017-09-25     2018-06-25 2017-10-16 2018-09-03 2017-11-29 2018-10-08                                                                                    2017-12-29 2019-02-13 2018-02-02                    2018-08-01
                                                  and Technical Assistance                                                                                                                           Implementation
Parking Strategy                                                                                 Selection


 PK-KNIP-86125-CS-QCBS /
Environmental and Social
Impact Assessment, EMPs,
SAPs, RAPs for Priority
Sewerage Network
                                                  Support to Implementation                      Quality And Cost-
Rehabilitation across 06        IDA / 60220                                     Post                                 Open - National                                  500,000.00              0.00   Canceled             2018-11-14                   2018-11-21               2018-12-17                                        2019-01-16             2019-01-23                2019-02-20                2019-03-27                2019-07-25
                                                  and Technical Assistance                       Based Selection
Districts of Karachi AND for S-
III Phase-II (Malir Basin)
Project (Treatment Plant-IV
and Conveyance works) for
KWSSIP


 PK-KNIP-86741-CS-FBS /
Environmental Impact                              Support to Implementation                      Fixed Budget
                                 IDA / 60220                                    Post                                 Open - National                                  200,000.00              0.00   Canceled             2018-11-15                   2018-11-22               2018-12-20                                        2019-01-19             2019-01-26                2019-02-19                2019-03-26                2019-09-22
Assessment for Karachi Urban                      and Technical Assistance                       Selection
Mobility Project


 PK-KNIP-86752-CS-FBS /
                                                  Support to Implementation                      Fixed Budget
Social Impact Assessment for IDA / 60220                                        Post                                 Open - National                                  175,000.00              0.00   Canceled             2018-11-15                   2018-11-22               2018-12-20                                        2019-01-19             2019-01-26                2019-02-19                2019-03-26                2019-07-24
                                                  and Technical Assistance                       Selection
Karachi Urban Mobility Project


 PK-KNIP-216455-CS-CQS /
                                                                                                 Consultant
Design and Construction                           Support to Implementation                                                                                                                          Pending
                                 IDA / 60220                                    Post             Qualification       Open - National                                  375,000.00              0.00                        2021-01-28                   2021-02-01               2021-02-26                                                                                         2021-07-15                2021-07-29                2022-05-30
Supervision of Emergency                          and Technical Assistance                                                                                                                           Implementation
                                                                                                 Selection
Civil Works




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
 PK-KNIP-82076-CS-INDV /                          Support to Implementation
                                 IDA / 60220                                    Post             Consultant          Open                                               42,858.00        27,685.53   Completed            2018-10-17     2018-09-04 2018-10-20 2017-07-11 2018-10-21                      2018-10-23 2017-08-01 2018-10-31 2018-10-31
Environment Specialist                            and Technical Assistance
                                                                                                 Selection


                                                                                                 Individual
 PK-KNIP-82418-CS-INDV /                          Support to Implementation
                                 IDA / 60220                                    Post             Consultant          Limited                                          102,858.00         15,301.25   Signed               2018-10-17     2018-09-14 2018-10-19 2018-09-28 2018-10-24 2018-10-09 2018-11-24 2018-12-03 2019-11-23
Social Development Specialist                     and Technical Assistance
                                                                                                 Selection


                                                                                                 Individual
 PK-KNIP-82432-CS-INDV /                          Support to Implementation
                                 IDA / 60220                                    Post             Consultant          Limited                                            51,429.00         5,737.97   Signed               2018-10-17     2018-09-14 2018-10-19 2018-09-28 2018-10-24 2018-10-09 2018-11-24 2018-10-31 2019-11-23
Junior Engineer                                   and Technical Assistance
                                                                                                 Selection




                                                                                                                                                                                                                                              Page 2
 PK-KNIP-82438-CS-INDV /                                                        Individual
                                             Support to Implementation                                                                 Under
Financial Management          IDA / 60220                                Post   Consultant         Limited   102,858.00         0.00                    2018-10-17   2018-09-14 2018-10-19              2018-10-24          2018-11-24            2019-11-23
                                             and Technical Assistance                                                                  Implementation
Specialist                                                                      Selection


 PK-KNIP-82439-CS-INDV /                                                        Individual
                                             Support to Implementation
Monitoring & Evaluation       IDA / 60220                                Post   Consultant         Limited   102,858.00    15,298.80   Signed           2018-10-17   2018-09-14 2018-10-19 2018-09-28 2018-10-24 2018-10-09 2018-11-24 2018-11-20 2019-11-23
                                             and Technical Assistance
Specialist                                                                      Selection


                                                                                Individual
 PK-KNIP-82469-CS-INDV /                     Support to Implementation
                              IDA / 60220                                Post   Consultant         Limited   102,858.00    20,659.96   Signed           2018-10-17   2018-09-14 2018-10-19 2018-09-28 2018-10-24 2018-10-09 2018-11-24 2018-11-01 2019-11-23
Environment Specialist                       and Technical Assistance
                                                                                Selection


                                                                                Individual
 PK-KNIP-84532-CS-INDV /                     Support to Implementation
                              IDA / 60220                                Post   Consultant         Limited    30,000.00    20,079.68   Completed        2018-10-30   2018-01-15 2018-10-31 2017-11-02 2018-11-01 2018-01-10 2018-11-03 2018-01-19 2018-11-04 2019-01-31
IFMIS Specialist                             and Technical Assistance
                                                                                Selection


 PK-KNIP-86760-CS-CDS /
Update of the Preliminary
                                             Support to Implementation
Design and Cost Estimates for IDA / 60220                                Post   Direct Selection   Direct    125,000.00   144,199.93   Completed        2018-11-15   2019-01-18 2018-11-25 2019-02-12                       2019-01-29 2019-03-21 2019-05-29 2020-06-19
                                             and Technical Assistance
'Karachi Urban Mobility
Project'


PK-KNIP-86770-CS-INDV /                                                         Individual
                                             Support to Implementation
Urban Planning & Design       IDA / 60220                                Post   Consultant         Limited    34,286.00     5,737.05   Signed           2018-11-19   2019-04-22 2018-11-26 2019-04-23 2018-12-03 2019-05-03 2019-01-03 2019-06-28 2020-01-02
                                             and Technical Assistance
Officer                                                                         Selection


                                                                                Individual
 PK-KNIP-86777-CS-INDV /                     Support to Implementation                                                                 Under
                              IDA / 60220                                Post   Consultant         Limited    34,286.00         0.00                    2018-11-19   2019-09-25 2018-11-26              2018-12-03          2019-01-03            2020-01-02
IT Officer                                   and Technical Assistance                                                                  Implementation
                                                                                Selection


                                                                                Individual
 PK-KNIP-84494-CS-INDV /                     Support to Implementation                                                                 Under
                              IDA / 60220                                Post   Consultant         Limited    11,428.00         0.00                    2018-10-30   2017-09-30 2018-11-06              2018-11-16          2018-12-23            2019-12-23
Internal Auditor 1                           and Technical Assistance                                                                  Implementation
                                                                                Selection


                                                                                Individual
 PK-KNIP-84510-CS-INDV /                     Support to Implementation
                              IDA / 60220                                Post   Consultant         Limited    17,143.00         0.00   Under Review     2018-10-30   2018-07-02 2018-11-14              2018-11-24          2018-12-31            2019-12-31
Junior Engineer 1                            and Technical Assistance
                                                                                Selection


                                                                                Individual
 PK-KNIP-82164-CS-INDV /                     Support to Implementation                                                                 Under
                              IDA / 60220                                Post   Consultant         Limited    34,286.00         0.00                    2018-10-16   2017-09-30 2018-10-18              2018-10-23          2018-11-23            2019-11-22
Internal Auditor                             and Technical Assistance                                                                  Implementation
                                                                                Selection


                                                                                Individual
PK-KNIP-82434-CS-INDV /                      Support to Implementation
                              IDA / 60220                                Post   Consultant         Limited    68,572.00         0.00   Canceled         2018-10-17                 2018-10-19           2018-10-24          2018-11-24            2019-11-23
Admin & HR Officer                           and Technical Assistance
                                                                                Selection


 PK-KNIP-82417-CS-INDV /                                                        Individual
                                             Support to Implementation                                                                 Pending
Senior Civil and Transport    IDA / 60220                                Post   Consultant         Open       90,000.00         0.00                    2019-10-03                 2019-11-21           2019-12-12          2020-01-16            2021-11-30
                                             and Technical Assistance                                                                  Implementation
Engineer                                                                        Selection


 PK-KNIP-82431-CS-INDV /                                                        Individual
                                             Support to Implementation
Assistant Contract &          IDA / 60220                                Post   Consultant         Open       91,429.00         0.00   Under Review     2019-10-07   2017-08-01 2019-11-26              2019-12-06          2020-01-12            2021-11-30
                                             and Technical Assistance
Procurement Specialist                                                          Selection


                                                                                Individual
 PK-KNIP-82427-CS-INDV /                     Support to Implementation                                                                 Pending
                              IDA / 60220                                Post   Consultant         Open      171,000.00         0.00                    2019-10-07                 2019-11-26           2019-12-11          2020-01-17            2021-11-30
Resettlement Specialist                      and Technical Assistance                                                                  Implementation
                                                                                Selection


                                                                                Individual
PK-KNIP-82429-CS-INDV /                      Support to Implementation
                              IDA / 60220                                Post   Consultant         Open      170,000.00         0.00   Under Review     2019-10-07   2017-08-01 2019-10-30              2019-11-09          2019-12-16            2021-11-30
Communication Specialist                     and Technical Assistance
                                                                                Selection


 PK-KNIP-82162-CS-INDV /                                                        Individual
                                             Support to Implementation                                                                 Pending
Junior Financial Management   IDA / 60220                                Post   Consultant         Limited   110,000.00         0.00                    2018-10-16                 2018-10-31           2018-11-15          2018-12-30            2021-11-30
                                             and Technical Assistance                                                                  Implementation
Specialist                                                                      Selection


 PK-KNIP-82061-CS-INDV /                                                        Individual
                                             Support to Implementation                                                                 Pending
Senior Contract and           IDA / 60220                                Post   Consultant         Open      175,000.00         0.00                    2018-10-16                 2019-01-14           2019-02-13          2019-03-22            2021-11-30
                                             and Technical Assistance                                                                  Implementation
Procurement Specialist                                                          Selection


 PK-KNIP-82077-CS-INDV /                                                        Individual
                                             Support to Implementation                                                                 Pending
Urban Planning and Design     IDA / 60220                                Post   Consultant         Open      175,000.00         0.00                    2019-10-06                 2019-11-25           2019-11-30          2020-01-06            2021-11-30
                                             and Technical Assistance                                                                  Implementation
Specialist                                                                      Selection


                                                                                Individual
PK-KNIP-82079-CS-INDV /                      Support to Implementation                                                                 Pending
                              IDA / 60220                                Post   Consultant         Open      170,000.00         0.00                    2019-10-04                 2019-11-22           2019-12-13          2020-01-17            2021-11-30
Gender Specialist                            and Technical Assistance                                                                  Implementation
                                                                                Selection


 PK-KNIP-185033-CS-INDV /
Technical Assistance for
screening, shortlisting and                                                     Individual
                                             Support to Implementation                                                                 Pending
conceptual design of potential IDA / 60220                               Post   Consultant         Direct      8,000.00         0.00                    2020-07-21                 2020-07-31           2020-08-21          2020-09-25            2020-10-25
                                             and Technical Assistance                                                                  Implementation
public space improvement to                                                     Selection
be undertaken during phase II
of the Project


                                                                                Individual
 PK-KNIP-82416-CS-INDV /                     Support to Implementation                                                                 Pending
                              IDA / 60220                                Post   Consultant         Open      137,143.00         0.00                    2018-10-17                 2019-01-15           2019-01-30          2019-03-08            2021-11-30
Senior Engineer                              and Technical Assistance                                                                  Implementation
                                                                                Selection


 PK-KNIP-244081-CS-INDV /
                                                                                Individual
TA for establishment of                      Support to Implementation                                                                 Pending
                              IDA / 60220                                Post   Consultant         Limited    25,000.00         0.00                    2021-07-15                 2021-08-20           2021-08-27          2021-09-03            2021-12-10
Internal Audit Wing in P&D                   and Technical Assistance                                                                  Implementation
                                                                                Selection
department


 PK-KNIP-244099-CS-INDV /                                                       Individual
                                             Support to Implementation                                                                 Pending
Financial Management          IDA / 60220                                Post   Consultant         Open       22,500.00         0.00                    2021-07-28                 2021-08-11           2021-08-13          2021-09-16            2022-06-30
                                             and Technical Assistance                                                                  Implementation
Specialist                                                                      Selection


 PK-KNIP-244104-CS-INDV /                                                       Individual
                                             Support to Implementation                                                                 Pending
Contract & Procurement        IDA / 60220                                Post   Consultant         Open       22,500.00         0.00                    2021-07-15                 2021-07-16           2021-07-16          2021-08-06            2022-06-30
                                             and Technical Assistance                                                                  Implementation
Specialist                                                                      Selection


 PK-KNIP-244106-CS-INDV /                                                       Individual
                                             Support to Implementation                                                                 Pending
Urban Planning & Design       IDA / 60220                                Post   Consultant         Open       22,500.00         0.00                    2021-07-28                 2021-08-11           2021-08-13          2021-09-16            2022-06-30
                                             and Technical Assistance                                                                  Implementation
Specialist                                                                      Selection




                                                                                                                                                                          Page 3
                                                                             Individual
 PK-KNIP-244107-CS-INDV /                 Support to Implementation                                                 Pending
                            IDA / 60220                               Post   Consultant   Open   22,500.00   0.00                    2021-07-28            2021-08-11   2021-08-13   2021-09-16   2022-06-30
Resettlement Specialist                   and Technical Assistance                                                  Implementation
                                                                             Selection




                                                                                                                                                  Page 4