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PROCUREMENT PLAN FOR GOODS Country/Borrower: Government of North East Local Services Improvement Project (Gama Nauguma - Inter Divisional Rural and Small Twonship Development Initiative for the North and Project Name: East Province ) Implementing Agency: Ministry of Economic Development GPN # and Date Published: Original Plan Approved Date (at Appraisal/Negotiations) : 5th April 2010

Public Disclosure Authorized Update as of : (date) 31st July 2012 * ICB-International Competitive Bidding; NCB-National Competitive Bidding; IS-International Shopping; NS-National Shopping; DC-Direct Contracting ** For post review, fill in columns 1 to 8, 11 & 12, 14 to 17, and 19 to 22 *** Indicate extensions/modifications etc. Estimated Cost (Million) LKR USD

Public Disclosure Authorized

Serial No.Serial PackageNo. Description MethodProcurement*of Quantity(Number) 1 2 3 4 5 6 7

Desktop Computers 5 0.500 0.0043 1 MED/NELSIP/G/PCU/001 NS Laptop Computers 3 0.450 0.0039 Flash drives 7 0.035 0.0003 Desk Top Computers 90 9.000 0.0783 Printers - Normal 90 4.500 0.0391 Printers (Duplex) 2 0.300 0.0026 2 MED/NELSIP/G/PCU/ 002 Printers (Color)) NCB 3 0.270 0.0023 UPS 90 0.630 0.0055 Laptop Computers 20 3.500 0.0304 Flatbed Scanners 11 0.165 0.0014 Public Disclosure Authorized Fax Machines 1 0.050 0.0004 Photocopy Machine (heavy duty) 1 0.600 0.0052 3 MED/NELSIP/G/PCU/003 Binding Machine NS 1 0.020 0.0002

Multi Media Projector with Accessories 1 0.100 0.0009

Two drawers woorden almira 2 0.060 0.0005 4 MED/NELSIP/G/PCU/004 NS Four drawers File Curbed 2 0.036 0.0003

5 MED/NELSIP/G/PCU/007 Internet Dongle - Stage i DC 2 0.010 0.0001

6 MED/NELSIP/G/PCU/008 Internet Dongle - Stage ii DC 2 0.010 0.0001

7 MED/NELSIP/G/PCU/009 Flash Drive Stage 11 NS 5 0.030 0.0003

8 MED/NELSIP/G/PCU/010 Cup & Sources/Spoon/Trays/Jogs etc NS Package 0.010 0.0001 Public Disclosure Authorized

9 MEID/NELSIP/G/PCU/011 Stationeries PCU - Stage i NS Package 0.282 0.0025

Digital Cameras 12 0.300 0.0026 10 MED/NELSIP/G/PCU/012 NS Voice Recorder 4 0.060 0.0005 Printing of Manuals 11 MED/NELSIP/G/PCU/013 NS 400 0.4 0.0035 (PIP/LAPIM/FM/PGL) Network Equipments - Network Swich 1 0.010 0.0000 12 MED/NELSIP/G/PCU/014 NS Power Cord /Adepter Etc 5 0.020 0.0000

13 MEID/NELSIP/G/PCU/015 Television with DVD PLAYER NS 1 0.175 0.0015

14 MEID/NELSIP/G/PCU/016 Telephone (CDMA) Stage 1 DC 2 0.012 0.0001

15 MEID/NELSIP/G/PCU/017 Telephone (CDMA) Stage ii DC 1 0.006 0.0001

Construction Machineries & Gabage Compactor Gabage Compactors 7 52.500 0.5250 16 MED/NELSIP/G/PCU/022 Vibrating Rollers ICB 11 82.500 0.8250 Motor Graders 5 50.000 0.5000 Backoloders 3 30.000 0.3000 Tractor with Trilors (4W) 2 3.000 0.0300

17 MED/NELSIP/G/PCU/023 Stationeries PCU - Stage ii NS Package 0.150 0.0013

18 MED/NELSIP/G/PCU/024 Printer Toners -Stage I NS 3 0.054 0.0005

19 MED/NELSIP/G/PCU/025 Photocopy Toners - Stage I DC 2 0.010 0.0001

20 MED/NELSIP/G/PCU/026 Fax toner - Stage I DC 2 0.008 0.0001

21 MED/NELSIP/G/PCU/027 Stationeries PCU - Stage iii NS Package 0.150 0.0013

22 MED/NELSIP/G/PCU/028 Laptop Computers NS 3 0.525 0.0046

23 MED/NELSIP/G/PCU/029 Printer Toners -Stage II NS 3 0.054 0.0005

24 MED/NELSIP/G/PCU/030 Photocopy Toners - Stage I I DC 3 0.015 0.0001

25 MED/NELSIP/G/PCU/031 Fax toner - Stage I I DC 2 0.008 0.0001

26 MED/NELSIP/G/PCU/032 Photocopy Toners - Stage III DC 2 0.010 0.0001

27 MED/NELSIP/G/PCU/034 Photocopy Toners - Stage IV DC 2 0.010 0.0001

28 MED/NELSIP/G/PCU/035 Printer Toners -Stage III NS 3 0.054 0.0005

29 MED/NELSIP/G/PCU/037 Stationeries PCU - Stage iv NS Package 0.150 0.0013

30 MED/NELSIP/G/PCU/038 Printer Toners -Stage IV NS 3 0.054 0.0005

31 MED/NELSIP/G/PCU/039 Fax toner/Cardrige/Roll - Stage iii DC 2 0.008 0.0001

32 MED/NELSIP/G/PCU/040 Stationeries PCU - Stage v NS Package 0.150 0.0013

33 MED/NELSIP/G/PCU/041 Training Tool Kit NS Package 0.010 0.0001

34 MED/NELSIP/G/PCU/042 Telephone (CDMA) Stage iii DC 1 0.006 0.0001

35 MED/NELSIP/G/PCU/043 Printing of leafret NS 600 0.024 0.0002 36 MED/NELSIP/G/PCU/044 Purchasing of Virusgard for Computers NS 6 0.009 0.0001

37 MED/NELSIP/G/PCU/045 Printing of Manuals - Stage ii NS 1310 0.400 0.0040

Printers (Color)) 1 0.100 0.0009 Printers (heavy duty) 2 0.400 0.0035 38 MED/NELSIP/G/PCU/046 NS Laptop Computers 10 1.750 0.0152 Flatbed Scanners 2 0.050 0.0004

39 NS 1 0.010 0.0001 MED?NELSIP/G/PCU/047 Purchasing of Pettycach box

40 MED/NELSIP/G/PCU/048 Internet Dongle - Stage iii DC 3 0.010 0.0001

41 MED/NELSIP/G/PCU/049 Purchasing of Printers and UPS NS 7 0.210 0.0018

42 MED/NELSIP/G/PCU/050 Purchasing of Scaner (Leagle) NS 1 0.075 0.0007

43 MED/NELSIP/G/PCU/051 Purchasing of Telephon NS 1 0.030 0.0003

Purchasing of Toner Cardridge (Color - 44 MED/NELSIP/G/PCU/052 NS 1 Set 0.030 0.0003 Stage i) Purchasing of Digital Camara -Stage 45 MED/NELSIP/G/PCU/053 NS 6 0.150 0.0013 iii)

46 NELSIP/G/NP/PMU/001 Flash drives NS 80 0.320 0.0028 NS 45 2.5 0.0218 47 NELSIP/G/NP/PMU/ 002 Scaner

Fax Machines 6 0.300 Photocopy Machine (heavy duty) 6 3.600 48 NELSIP/G/NP/PMU/003 NS 0.0026 Multi Media Projector with Accessories 1 0.100 0.0009 Two drawers Iron almira 6 0.120 0.0010 Office Table steel 40 0.320 0.0028 49 NELSIP/G/NP/PMU/004 NS Chair 40 0.120 0.0010 Four drawers File Curbed 40 0.240 0.0021

50 NELSIP/G/NP/PMU/005 Internet Dongle - Stage i DC* 40 0.16 0.0014

51 NELSIP/G/NP/PMU/006 Cup & Sources/Spoon/Trays/Jogs etc NS Package 0.06 0.0005

52 NELSIP/G/PMU/007 Stationeries PMU - Stage i NS Package 0.72 0.0063

53 NELSIP/G/NP/PMU/008 Printer Toners -Stage I NS 40 0.72 0.0063

54 NELSIP/G/NP/PMU/009 Photocopy Toners - Stage I DC* 6 0.03 0.0003

55 NELSIP/G/NP/PMU/010 Stationeries PCU - Stage ii NS Package 0.72 0.0063

56 NELSIP/G/NP/PMU/011 Training Tool Kit NS Package 0.06 0.0005 57 NELSIP/G/NP/PMU/013 Internet Dongle DC* 1 0.005 0.0000

58 NELSIP/G/NP/PMU/014 Destop Computer with UPS NS 18 1.62 0.0141

59 NELSIP/G/NP/PMU/015 Printer NS 18 0.36 0.0030

60 NELSIP/G/NP/PMU/016 Laptop Computer NS 22 2.64 0.0230

61 NELSIP/G/NP/PMU/017 Destop Computer with UPS NS 29 3.42 0.0297

62 NELSIP/G/NP/PMU/018 Printer NS 12 0.24 0.0021

63 NELSIP/G/NP/PMU/019 Laptop Computer NS 34 4.08 0.0355

64 NELSIP/G/NP/PMU/020 Photocoppiya-heavy duty NS 8 4 0.0348

65 NELSIP/G/NP/PMU/021 Photocoppiya NS 36 5 0.0435

66 NELSIP/G/NP/PMU/022 Hard Disk-External NS 44 0.7 0.0061

67 NELSIP/G/NP/PMU/023 Multi Media Projector with Accessories NS 10 1.25 0.0109

68 NELSIP/G/NP/PMU/024 Internet Dongle DC* 3 0.015 0.0001

Vedio Camera with DVD Recoding 69 NELSIP/G/NP/PMU/025 NS 4 0.8 0.0070 Facilities

70 NELSIP/G/NP/PMU/026 Digital Camera NS 3 0.12 0.0010

71 NELSIP/G/NP/PMU/027 Voice Recoder NS 10 0.2 0.0017

72 NELSIP/G/NP/PMU/028 Levelling Instuments NS 44 3.08 0.0268

73 NELSIP/G/NP/PMU/029 Statineries NS Items 1.8 0.0157

74 NELSIP/G/NP/PMU/030 Global Positioning System NS 10 1.5 0.0130

75 NELSIP/G/NP/PMU/031 Measuring Wheel NS 45 0.45 0.3947 Furnituries 10 nos office table with 76 NELSIP/G/NP/PMU/033 chairs,01no.Conference NS Items 0.45 0.3947 table,03nos.Steel Almara,

77 NELSIP/G/NP/PMU/035 Cup & Sources NS 1 0.1 0.0877

60& 20 Cube Mould&Concrete Compacting 78 NELSIP/G/NP/PMU/036 NS 0.005 0.0044 Bar

Slump cone TestSet Stainless Steel 79 NELSIP/G/NP/PMU/038 NS 20&20 0.24 0.2105 Cone

80 NELSIP/G/NP/PMU/040 Furnituries for LAA NS 40set 2.00 0.0148

Office Equipments for CLG 81 NELSIP/G/NP/PMU/041 NS 3set 3.00 0.0261 office,ACLG office as 1 packs

Desktop Computers-5 Nos,Lap top -1 82 NELSIP/G/NP/PMU/042 No,Air condition-1 No for Provincial NS 1set 0.55 0.4825 Audit Department as 1 No Package

83 NELSIP/G/NP/PMU/043 Laboratory Testing Item NS 2 10 0.1000

84 NELSIP/G/NP/PMU/044 Library Cabinet NS 3 0.045 0.0045

85 NELSIP/G/NP/RACLG/VA/001 Internet Dongle DC* 1 0.005 0.0000

86 NELSIP/G/NP/RACLG/MA/002 Internet Dongle DC* 1 0.005 0.0000

87 NELSIP/G/NP/RACLG/KI/003 Internet Dongle DC* 1 0.005 0.0000

88 NELSIP//NP/J/JAMC/G/1 Bitumin for reconstruction of roads in LA DC* 3150 L 0.315 0.0027

89 NELSIP//NP/J/JAMC/G/2 Bitumin for reconstruction of roads in LA DC* 27630L 2.65 0.0230

Bitumin for reconstruction of roads in 90 NELSIP/NP/J/ChUC/G/1 DC* 32656 L 3.265 LA 0.0286

Bitumin for reconstruction of roads in 91 NELSIP/NP/J/ChUC/G/2 DC* 11586 1.112 LA 0.0097

Bitumin for reconstruction of roads in 92 NELSIP/NP/J/ChPS/G/1 DC* 27000L 2.700 LA 0.0236

Bitumin for reconstruction of roads in 93 NELSIP/NP/J/ChPS/G/2 DC* 19800 1.900 LA 0.0166

Bitumin for reconstruction of roads in 94 NELSIP/NP/J/PPPS/G/1 DC* 19080L 2.067 LA 0.0181 Bitumin for reconstruction of roads in 94 NELSIP/NP/J/PPPS/G/1 DC* 19080L 2.067 LA 0.0181

Bitumin for reconstruction of roads in 95 NELSIP/NP/J/PPPS/G/2 DC* 40275 4.200 LA 0.0368

NELSIP/NP/J/VdSWPS/G Bitumin for reconstruction of roads in 96 DC* 22950 2.525 /1 LA 0.0221

NELSIP/NP/J/VdSWPS/G Bitumin for reconstruction of roads in 97 DC* 19605 2.078 /2 LA 0.0182

Bitumin for reconstruction of roads in 98 NELSIP/NP/J/VSPS/G/1 DC* 26820 L 2.608 LA 0.0228

Bitumin for reconstruction of roads in 99 NELSIP/NP/J/VSPS/G/2 DC* 27270L 2.542 LA 0.0223

Bitumin for reconstruction of roads in 100 NELSIP/NP/J/VEPS/G/1 DC* 47250L 4.128 LA 0.0361

Bitumin for reconstruction of roads in 101 NELSIP/NP/J/VEPS/G/2 DC* 13500L 1.300 LA 0.0114

Bitumin for reconstruction of roads in 102 NELSIP/NP/J/VWPS/G/1 DC* 25200L 2.572 LA 0.0225

Bitumin for reconstruction of roads in 103 NELSIP/NP/J/VWPS/G/2 DC* 20250L 1.986 LA 0.0174

Bitumin for reconstruction of roads in 104 NELSIP/NP/J/VNPS/G/1 DC* 16830L 1.730 LA 0.0151

Bitumin for reconstruction of roads in 105 NELSIP/NP/J/VNPS/G/2 DC* 33030L 3.263 LA 0.0286

NELSIP/NP/J/VSWPS/G/ Bitumin for reconstruction of roads in 106 DC* 48860L 4.986 1 LA 0.0437

NELSIP/NP/J/VSWPS/G/ Bitumin for reconstruction of roads in 107 DC* 10373L 0.996 2 LA 0.0087

Bitumin for reconstruction of roads in 108 NELSIP/NP/J/VLPS/G/1 DC* 29700L 3.267 LA 0.0286

Bitumin for reconstruction of roads in 109 NELSIP/NP/J/DELPS/G/1 DC* 38700L 4.644 LA 0.0407

Bitumin for reconstruction of roads in 110 NELSIP/NP/J/DELPS/G/2 DC* 43200L 5.184 LA 0.0454

Bitumin for reconstruction of roads in 111 NELSIP/NP/J/KRPS/G/1 DC* 13500 L 1.418 LA 0.0124

Bitumin for reconstruction of roads in 112 NELSIP/NP/J/KRPS/G/2 DC* 27000L 2.997 LA 0.0262

Bitumin for reconstruction of roads in 113 NELSIP/NP/J/KYPS/G/1 DC* 14490L 1.521 LA 0.0133

Bitumin for reconstruction of roads in 114 NELSIP/NP/J/KYPS/G/2 DC* 30915L 3.121 LA 0.0273 Bitumin for reconstruction of roads in 114 NELSIP/NP/J/KYPS/G/2 DC* 30915L 3.121 LA 0.0273

NELSIP/NP/VU/VSTPS/ Bitumin for reconstruction of roads in 115 DC* 48900L 4.366 G/1 LA 0.0380

NELSIP/NP/J/VVTUC/G/ Bitumin for reconstruction of roads in 116 DC* 25127L 3.040 1 LA 0.0260

NELSIP/NP/MN/MNPS/ Bitumin for reconstruction of roads in 117 DC* 9000L 0.864 G/1 LA 0.0070

NELSIP/NP/MN/MUPS/ Bitumin for reconstruction of roads in 118 DC* 16514L 1.750 G/1 LA 0.0150

NELSIP/NP/MN/NAPS/G Bitumin for reconstruction of roads in 119 DC* 85446L 8.202 /1 LA 0.0710

NELSIP/NP/MN/MWPS/ Bitumin for reconstruction of roads in 120 DC* 29400L 2.821 G/1 LA 0.0240

Bitumin for reconstruction of roads in 121 NELSIP/NP/KI/POPS/G/1 DC* 31860L 3.053 LA 0.0270

Bitumin for reconstruction of roads in 122 NELSIP/NP/KI/PAPS/G/1 DC* 46710L 4.623 LA 0.0402

NELSIP/NP/KI/KAPS/G/ Bitumin for reconstruction of roads in 123 DC* 41625L 4.115 1 LA 0.0360

NELSIP/NP/MU/KTPS/G Bitumin for reconstruction of roads in 124 DC* 40477L 3.876 /1 LA 0.0340

NELSIP/NP/MU/PUPS/G/ Bitumin for reconstruction of roads in 125 DC* 36000L 3.672 1 LA 0.0320

NELSIP/NP/MU/TUPS/G Bitumin for reconstruction of roads in 126 DC* 45000L 4.590 /1 LA 0.0400

NELSIP/NP/MU/MEPS/G Bitumin for reconstruction of roads in 127 DC* 49200L 5.020 /1 LA 0.0440

128 NS 8 0.040 0.0003 NELSIP/G//EP/PMU/02 Purchase of Internet Dongle

129 NS 5 0.057 0.0005 NELSIP/G/EP/PMU/03 Purchase of External Hard Disk

130 NS Package 0.360 0.0031 NELSIP/G/EP/PMU/04 Purchase of Stationery - Stage 1

131 NS 16 0.310 0.0027 NELSIP/G/EP/PMU/05 Purchase of Furniture (Items)

132 NS 10 0.094 0.0008 NELSIP/G/EP/PMU/07 Purchase of Flash Drive

133 NS 1 0.110 0.0010 NELSIP/G/EP/PMU/09 Supply & Fixing of Air Condition

134 NS 1 0.085 0.0007 NELSIP/G/EP/PMU/08 Purchase of Colour Printer 134 NS 1 0.085 0.0007 NELSIP/G/EP/PMU/08 Purchase of Colour Printer

135 NELSIP/G/EP/PMU/10 Purchase of Photocopier NS 1 0.150 0.0013

Purchase of soil testing NELSIP/G/EP/PMU/15 NCB Items 136 Equepments & tools (3 District) 15.000 0.1304

137 NELSIP/G/EP/PMU/16 Purchase of Desk top computers NS 3 0.200 0.0017

138 NELSIP/G/EP/PMU/17 Purchase of Laser Printers NS 2 0.070 0.0006

139 NELSIP/G/EP/PMU/18 Purchase of UPS NS 3 0.210 0.0018

140 NELSIP/G/EP/PMU/19 Purchase of Laptop Computer NS 7 8.200 0.0713

141 NELSIP/G/EP/PMU/20 Lavelling Instrument NS 50 2.500 0.0217

142 NELSIP/G/EP/PMU/21 Audit Department IT Equipment NS 14 0.085 0.0007

143 NELSIP/G/EP/PMU/22 Interpretation System Equipment NS System unit 2.000 0.0174

144 NELSIP/G/EP/TR/TRUC/01 NS Items 0.400 0.0035 IT Equepment Trinco UC

145 NELSIP/G/EP/TR/ KIUC/ 01 NS Items 0.400 0.0035 IT Equepment UC IT Equepment Toun and Gravel 146 NELSIP/G/EP/TR/TGPS/01 NS Items 0.400 0.0035 PS

147 NELSIP/G/EP/TR/KAPS/01 NS Items 0.400 0.0035 IT Equepment Kantale PS

148 NELSIP/G/EP/TR/VEPS/01 NS Items 0.400 0.0035 IT Equepment Verugal PS

149 NELSIP/G/EP/TR/SEPS//01 NS Items 0.400 0.0035 IT Equepment Seruvila PS IT Equepment 150 NELSIP/G/EP/TR/GOPS//01 NS Items 0.400 0.0035 Gomarankadawala PS

151 NELSIP/G/EP/TR/MOPS/01 NS Items 0.400 0.0035 IT Equepment Morawewa PS

152 NELSIP/G/EP/TR/KUPS/01 NS Items 0.400 0.0035 IT Equepment Kuchchaweli PS

153 NELSIP/G/EP/TR/KIPS/01 NS Items 0.400 0.0035 IT Equepment Kinniya PS IT Equepment Thambalagam 154 NELSIP/G/EP/TR/THPS//01 NS Items 0.400 0.0035 PS

155 NELSIP/G/EP/TR/MUPS/01 NS Items 0.400 0.0035 IT Equepment Muthur PS IT Equepment Padavi Sri Pura 156 NELSIP/G/EP/TR/PSPS/01 NS Items 0.400 0.0035 PS IT Equepment Assiatant 157 NELSIP/G/EP/TR/RACLG/01 NS Items 0.400 0.0035 Commisstioner of Local

158 NELSIPG//EP/BT/KPPS/01 NS Items 0.400 0.0035 IT Equepment Koralai Pattu PS

159 NELSIP/G/EP/BT/EPPS/01 NS Items 0.400 0.0035 IT Equepment Eraur pattu PS NELSIP/G/EP/BT/MSWPS/W/0 IT Equepment Manmunai 160 NS Items 0.400 0.0035 1 South West PS IT Equepment Manmunai south 161 NELSIP/G/EP/BT/MS&EPPS/01 NS Items 0.400 0.0035 & Eruvil Pattu

162 NELSIP/G/EP/BT/KUC/O1 NS Items 0.400 0.0035 IT Equepment Kattankudi UC IT Equepment Manmunaipattu 163 NELSIP/G/EP/BT/MPPS/01 NS Items 0.400 0.0035 PS IT Equepment Koralaipattu 164 NELSIP/G/EP/BT/KPWPS/O1 NS Items 0.400 0.0035 West PS IT Equepmen tManmunai West 165 NELSIP/G/EP/BT/MWPS/01 NS Items 0.400 0.0035 PS IT Equepment Poraitivupattu 166 NELSIPG//EP/BT/PPPS/01 NS Items 0.400 0.0035 PS

167 NELSIP/G/EP/BT/EUC/01 NS Items 0.400 0.0035 IT Equepment UC

168 NELSIP/G/EP/BT/MC/01 NS Items 0.400 0.0035 IT Equepment Batticalo MC IT Equepment Commisioner of 169 NELSIP/G/EP/BT/RACLG/01 NS Items 0.400 0.0035 Local Government Batticalo

170 NELSIP/G/EP/AM/THPS/1 NS Items 0.400 0.0035 IT Equepment Thirukkovil PS

171 NELSIP/G/EP/AMP/NVPS/01 NS Items 0.400 0.0035 IT Equepment Navithanveli PS IT Equepment Dehiattakandiya 172 NELSIP/G/EP/AM/DEPS/ 01 NS Items 0.400 0.0035 PS IT Equepment Addalachchenai 173 NELSIP/G/EP/AM/ADPS/01 NS Items 0.400 0.0035 PS IT Equepment Alayadivembu 174 NELSIP/G/EP/AM/ALPS/01 NS Items 0.400 0.0035 PS

175 NELSIPG//EP/AM/KTPS//1 NS Items 0.400 0.0035 IT Equepment Karaitivu PS

176 NELSIP/G/EP/AM/POPS/01 NS Items 0.400 0.0035 IT Equepment Pottuvil PS

177 ENELSIP/G//P/AM/AKPS/01 NS Items 0.400 0.0035 IT Equepment PS

178 NELSIPG//EP/AM/LAPS/01 NS Items 0.400 0.0035 IT Equepment Lahugala PS

179 NELSIP/G/EP/AM/UHPS/01 NS Items 0.400 0.0035 IT Equepment Uhana PS

180 NELSIP/G/EP/AM/NIPS/01 NS Items 0.400 0.0035 IT Equepment Ninthavur PS

181 NELSIP/G/EP/AM/AMUC/01 NS Items 0.400 0.0035 IT Equepment UC IT Equepment Akkaraipattu 182 NELSIP/G/EP/AM/AKMC/01 NS Items 0.400 0.0035 MC

183 NELSIP/G/EP/AM/KMC/01 NS Items 0.400 0.0035 IT Equepment Kalmuni MC IT Equepment Assistnat 184 NELSIP/G//EP/AM/RACLG/01 NS Items 0.400 0.0035 Commisser of Local PROCUREMENT PLAN FOR GOODS Government of Sri Lanka North East Local Services Improvement Project (Gama Nauguma - Inter Divisional Rural and Small Twonship Development Initiative for the North and Credit/#: 4728LK East Province ) Ministry of Economic Development

5th April 2010 31st July 2012 * ICB-International Competitive Bidding; NCB-National Competitive Bidding; IS-International Shopping; NS-National Shopping; DC-Direct Contracting ** For post review, fill in columns 1 to 8, 11 & 12, 14 to 17, and 19 to 22 *** Indicate extensions/modifications etc. Stage Signing of contract

Date Amount (LKR)

Currency

Prior/ Post Review Prior/ by Bank** Bank'sSubmit DBDIFB for with N/O PublishNationalIFBin newspapers and UNDB Deadlinesubmission for bidsof SubmitBank'sBER for N/O 8 9 10 11 12 13 14 15 16

489,700.00 Planned 17-May-10 1-Jul-10 Post Review N/A N/A N/A LKR - Actual 20-May-10 28-Jul-10 37,632.00

Planned 15-Nov-10 22-Nov-10 15-Dec-10 14-Jan-11 21-Jan-11 Prior Review LKR -

Actual 25-Jan-11 07-Mar.-11 30-Mar.-11 10-June.-11 N/A

Planned 28-Oct-11 18-Nov-11 73,808.00 Post Review N/A N/A N/A LKR

Actual 12-Dec-11 18-Jan-12 89,000.00

Planned 07-Sep-11 07-Oct-11 Post Review N/A N/A N/A LKR Actual Planned 17-May-10 26-May-10 Post Review N/A N/A N/A LKR 10,980.00 Actual 10-Aug-10 11-Aug.-10 Planned 27-Jul-11 03-Aug-11 Post Review N/A N/A N/A LKR 5,922.00 Actual 10-Aug-11 16-Aug-11 Planned 26-Jul-11 25-Aug-11 Post Review N/A N/A N/A LKR - Actual Planned 21-Nov-11 05-Dec-11 Post Review N/A N/A N/A LKR - Actual Planned 17-Jun-10 02-Jul-10 Post Review N/A N/A N/A LKR 139,818.00 Actual 27.July-10 05-Aug.-10 Planned 07-Feb-11 21-Feb-11 Post Review N/A N/A N/A LKR 298,180.00 Actual 01-Feb.-11 23-Mar.-11 Planned 14-Feb-11 28-Feb-11 Post Review N/A N/A N/A LKR 158,223.00 Actual 2-Feb.-11 25-Mar.-11 Planned 28-Jul-10 04-Aug-10 Post Review N/A N/A N/A LKR 6,300.00 Actual 12-Aug.-10 17-Aug.-10 4,250.00 Planned 11-Jan-12 25-Jan-12 Post Review N/A N/A N/A LKR - Actual Planned 07-Jun-10 14-Jun-10 Post Review N/A N/A N/A LKR 11,500.00 Actual 06-Aug.-10 06-Aug.10 Planned 07-Dec-10 14-Dec-10 Post Review N/A N/A N/A LKR 4,610.00 Actual 28-Dec.-10 28-Dec.-10

Planned 21-Nov-11 28-Nov-11 10-Jan-12 21-Feb-12 19-Apr-12 Prior Rewew LKR -

Actual 30-May-12 Planned 15-Nov-10 25-Nov-10 Post Review N/A N/A N/A LKR 57,802.00 Actual 16-Dec.-10 23-Dec.-11 Planned N/A N/A 18-Aug-10 25-Aug-10 Post Review N/A LKR 26,109.60 Actual 25-Aug.-10 26-Aug.-10 Planned N/A N/A 18-Aug-10 N/A 25-Aug-10 Post Review LKR 9,184.00 Actual 07-Sep.-10 08-Sep.-10 Planned 18-Aug-10 N/A 25-Aug-10 Post Review N/A N/A LKR 10,752.00 Actual 14-Oct.-11 15-Oct.-11 Planned 04-Jun-11 14-Jun-11 Post Review N/A N/A N/A LKR 57,244.16 Actual 24-Oct-11 01-Nov-11 Planned 12-Oct-10 11-Nov-10 Post Review N/A N/A N/A LKR 447,000.00 Actual 27-Oct.10 15-Nov.-10 Planned N/A N/A 27-Jan-11 03-Feb-11 Post Review N/A LKR 37,948.00 Actual 03-Feb.-11 09-Feb.-11 Planned 09-Dec-10 16-Dec-10 Post Review N/A N/A N/A LKR 13,776.00 Actual 03-Dec.-10 07-Dec.-10 Planned N/A N/A 08-Dec-11 15-Dec-11 Post Review N/A LKR 12,768.00 Actual 13-Feb-12 10-Feb-12 Planned N/A N/A 10-Feb-11 18-Feb-11 Post Review N/A LKR 9,499.00 Actual 03-Feb.-11 09-Feb.-11 Planned N/A N/A 08-Dec-11 15-Dec-11 Post Review N/A LKR 9,184.00 Actual 23-Jan-12 23-Jan-12 Planned N/A N/A 06-May-10 13-May-10 Post Review N/A LKR 16,170.00 Actual 25-Oct-10 25-Oct-10 Planned 03-Jan-12 13-Jan-12 Post Review N/A N/A N/A LKR Actual Planned 04-Jan-12 11-Jan-12 Post Review N/A N/A N/A LKR - Actual Planned 05-Mar-12 12-Mar-12 Post Review N/A N/A N/A LKR - Actual Planned 28-Mar-11 06-Apr-11 Post Review N/A N/A N/A LKR Actual Planned 28-Nov-11 08-Dec-11 Post Review N/A N/A N/A LKR Actual Planned 08-Dec-11 19-Dec-11 Post Review N/A N/A N/A LKR Actual Planned 05-Aug-11 12-Aug-11 Post Review N/A N/A N/A LKR 14,000.00 Actual 08-Aug-11 08-Aug-11 Planned 15-Aug-11 22-Aug-11 Post Review N/A N/A N/A LKR 6,100.00 Actual 24-Aug-11 24-Aug-11 Planned 09-Sep-11 19-Sep-11 Post Review N/A N/A N/A LKR 278,790.00 Actual 19-Sep-11 22-Sep-11

Planned 30-Sep-11 14-Oct-11 Post Review N/A N/A N/A LKR 2,023,550.00

Actual 18-Oct-11 22-Nov-11 Planned 15-Dec-11 22-Dec-11 Post Review N/A N/A N/A LKR Actual Planned 15-Dec-11 22-Dec-11 Post Review N/A N/A N/A LKR 8,883.00 Actual 14-Dec-11 14-Dec-11 Planned 14-Jun-12 21-Jun-12 Post Review N/A N/A N/A LKR Actual 24-Jul-12 02-Aug-12 Planned 14-Mar-12 21-Mar-12 Post Review N/A N/A N/A LKR Actual Planned 14-Jun-12 21-Jun-12 Post Review N/A N/A N/A LKR Actual Planned 14-Jun-12 21-Jun-12 Post Review N/A N/A N/A LKR 16,500.00 Actual 27-Jun-12 02-Jul-12 Planned 14-Jun-12 21-Jun-12 Post Review N/A N/A N/A LKR Actual

Planned 25-Aug-11 30-Aug-11 Post Review N/A N/A N/A LKR 19,800.00 Actual 31-Jan-12 9-Mar-12 Post Review Planned N/A N/A 17-Oct-11 N/A 31-Oct-11 LKR Actual

Planned 26-Aug-11 N/A 16-Sep-11 Post Review N/A N/A LKR 262,080.00 Actual 16-Mar-12 30-Mar-12

Planned 26-Aug-11 12-Sep-11 Post Review N/A N/A N/A LKR

Actual Planned N/A N/A 15-Aug-10 N/A 24-Aug-10 LKR Post Review Actual Planned N/A N/A 15-Aug-11 N/A 29-Aug-11 LKR Post Review Actual Planned N/A N/A 15-Aug-11 N/A 30-Aug-11 LKR Post Review 393,188.00 Actual 04-Aug-11 09-Aug-11 Planned N/A N/A 18-Aug-11 N/A 25-Aug-11 LKR Post Review 109,400.00 Actual 10-Aug-11 15-Aug-11 Planned N/A N/A 18-Aug-10 N/A 25-Aug-10 LKR Post Review 58,100.00 Actual 05-Aug-11 05-Aug-11

Planned N/A N/A 05-Dec-11 N/A 15-Dec-11 LKR Post Review Actual

Planned N/A N/A 26-Aug-11 N/A 05-Sep-11 LKR Post Review Actual Planned N/A N/A 10-Feb-11 N/A 18-Feb-11 LKR

Post Review 5,990.00 Actual 15-Feb-11 18-Feb-11

Planned N/A N/A 21-Sep-11 N/A 28-Sep-11 Post Review LKR 1,654,000.00 Actual 08-Nov-11 07-Dec-11

Planned N/A 21-Sep-11 N/A 28-Sep-11 Post Review N/A LKR 358,200.00 Actual 08-Nov-11 07-Dec-11

Planned N/A N/A 21-Sep-11 N/A 28-Sep-11 Post Review LKR 1,749,000.00 Actual 08-Nov-11 01-Dec-11

Planned N/A N/A 19-Oct-11 N/A 31-Oct-11 LKR Post Review Actual

Planned N/A N/A 10-Feb-11 N/A 18-Feb-11 LKR Post Review 5,990.00 Actual 15-Feb-11 18-Feb-11

Planned N/A N/A 21-Sep-11 N/A 28-Sep-11 Post Review LKR 1,654,000.00 Actual 08-Nov-11 07-Dec-11

Planned N/A N/A 19-Oct-11 N/A 31-Oct-11 Post Review LKR 1,835,814.00 Actual 08-Nov-01 22-Dec-11

Planned N/A N/A 19-Oct-11 N/A 31-Oct-11 LKR Post Review 1,128,000.00 Actual 11-Jan-11 23-Jan-12

Planned N/A N/A 17-Oct-11 N/A 31-Oct-11 Post Review LKR 462,000.00 Actual 31-Jan-12 9-Mar-12

Planned N/A N/A 17-Oct-11 N/A 31-Oct-11 Post Review LKR 1,318,400.00 Actual 15-Feb-12 09-Mar-12

Planned N/A N/A 17-Oct-11 N/A 31-Oct-11 LKR Post Review 10,980.00 Actual 11/15/2011 11/22/2011

Planned N/A N/A 17-Oct-11 N/A 31-Oct-11 LKR Post Review 2,278,080.00 Actual 17-Apr-12 30-Apr-12

Planned N/A N/A 17-Oct-11 N/A 31-Oct-11 LKR Post Review 148,500.00 Actual 17-Feb-11 05-Mar-12

Planned N/A N/A 17-Oct-11 N/A 31-Oct-11 LKR Post Review Actual

Planned N/A N/A 17-Oct-11 N/A 31-Oct-11 LKR Post Review 1,320,000.00 Actual 09-Jan-11 23-Jan-12

Planned N/A N/A 17-Oct-11 N/A 31-Oct-11 LKR Post Review 1,230,000.00 Actual 09-Jan-11 23-Jan-12

Planned N/A N/A 17-Oct-11 N/A 31-Oct-11 LKR Post Review Actual

Planned 17-Oct-11 31-Oct-11 Post Review N/A N/A N/A LKR Actual Planned 17-Oct-11 31-Oct-11 Post Review N/A N/A N/A LKR

Actual

Planned 17-Oct-11 31-Oct-11 Post Review N/A N/A N/A LKR Actual Planned 24-Apr-12 11-May-12 Post Review N/A N/A N/A LKR Actual

Planned 24-Apr-12 11-May-12 Post Review N/A N/A N/A LKR Actual Planned 24-Apr-12 11-May-12 Post Review N/A N/A N/A LKR Actual

Planned 24-Apr-12 11-May-12 Post Review N/A N/A N/A LKR Actual

Planned 24-Apr-12 11-May-12

Post Review N/A N/A LKR Actual

Planned 01-Jun-12 30-Jun-12 Post Review N/A N/A LKR Actual

Planned 04-Apr-12 05-Apr-12 Post Review N/A N/A LKR 0.04 Actual 06-Apr-12 13-Apr-12

Planned 01-Feb-11 08-Feb-11 Post Review N/A N/A N/A LKR 5,990.00 Actual 07-Feb-11 11-Feb-11

Planned 10-Feb-11 18-Feb-11 Post Review N/A N/A N/A LKR 5,990.00 Actual 21-Feb-11 24-Feb-11

Planned 10-Feb-11 18-Feb-11 Post Review N/A N/A N/A LKR 5,990.00 Actual 23-Feb-10 28-Feb-11

Planned 12-May-11 19-May-11 Post Review N/A N/A N/A LKR 252,000.00 Actual 19-Jul-11 25-Jul-11

Planned 01-Nov-11 N/A 08-Nov-11 Post Review N/A N/A LKR Actual

Planned 12-May-11 N/A 19-May-11 Post Review N/A N/A LKR 2,612,520.00 Actual 30-Jun-11 7-Jul-11

Planned 01-Nov-11 N/A 08-Nov-11 Post Review N/A N/A LKR Actual

Planned 12-May-11 N/A 19-May-11 Post Review N/A N/A LKR 2,160,000.00 Actual 26-Jul-11 3-Aug-11

Planned 01-Nov-11 N/A 08-Nov-11 Post Review N/A N/A LKR Actual

Planned 12-May-11 N/A 19-May-11 Post Review N/A N/A LKR 1,526,400.00 Post Review N/A N/A LKR 1,526,400.00 Actual 27-Jul-11 4-Aug-11

Planned 01-Nov-11 N/A 08-Nov-11 Post Review N/A N/A LKR Actual

Planned 12-May-11 N/A 19-May-11 LKR Post Review N/A N/A 6,616,800.00 Actual 18-Jul-11 25-Jul-11

Planned 01-Nov-11 N/A 08-Nov-11 Post Review N/A N/A LKR Actual

Planned 12-May-11 N/A 19-May-11 Post Review N/A N/A LKR 2,145,600.00 Actual 21-Jul-11 28-Jul-11

Planned 01-Nov-11 N/A 08-Nov-11 Post Review N/A N/A LKR Actual

Planned 12-May-11 N/A 19-May-11 Post Review N/A N/A LKR 3,780,000.00 Actual 20-Jun-11 27-Jun-11

Planned 01-Nov-11 N/A 08-Nov-11 Post Review N/A N/A LKR

Actual

Planned 12-May-11 N/A 19-May-11 Post Review N/A N/A LKR 2,016,000.00 Actual 5-Jul-11 13-Jul-11

Planned 01-Nov-11 N/A 08-Nov-11 Post Review N/A N/A LKR Actual

Planned 12-May-11 N/A 19-May-11 Post Review N/A N/A LKR 1,346,400.00 Actual 10-Jun-11 17-Jun-11

Planned 01-Nov-11 N/A 08-Nov-11 Post Review N/A N/A LKR Actual

Planned 12-May-11 N/A 19-May-11 Post Review N/A N/A LKR 3,988,800.00 Actual 4-Jul-11 12-Jul-11

Planned 01-Nov-11 N/A 08-Nov-11 Post Review N/A N/A LKR Actual

Planned 12-May-11 N/A 19-May-11 Post Review N/A N/A LKR 2,497,110.00 Actual 20-Jul-11 28-Jul-11

Planned 12-May-11 N/A 19-May-11 Post Review N/A N/A LKR 3,168,000.00 Actual 25-Jul-11 3-Jul-11

Planned 01-Nov-11 N/A 08-Nov-11 Post Review N/A N/A LKR Actual

Planned 12-May-11 N/A 19-May-11 Post Review N/A N/A LKR 1,080,000.00 Actual 5-Jul-11 13-Jul-11

Planned 01-Nov-11 N/A 08-Nov-11 Post Review N/A N/A LKR Actual

Planned 12-May-11 N/A 19-May-11 Post Review N/A N/A LKR 1,123,200.00 Actual 16-Jun-11 23-Jun-11

Planned 01-Nov-11 N/A 08-Nov-11 Post Review N/A N/A LKR Post Review N/A N/A LKR Actual

Planned 12-May-11 N/A 19-May-11 Post Review N/A N/A LKR 3,916,800.00 Actual 6-Sep-11 15-Sep-11

Planned 01-Nov-11 N/A 08-Nov-11 Post Review N/A N/A LKR Actual

Planned 01-Nov-11 N/A 08-Nov-11 Post Review N/A N/A LKR Actual

Planned 01-Nov-11 N/A 08-Nov-11 Post Review N/A N/A LKR Actual

Planned 01-Nov-11 N/A 08-Nov-11 Post Review N/A N/A LKR

Actual

Planned 01-Nov-11 N/A 08-Nov-11 Post Review N/A N/A LKR Actual

Planned 01-Nov-11 N/A 08-Nov-11 Post Review N/A N/A LKR Actual

Planned 01-Nov-11 N/A 08-Nov-11 Post Review N/A N/A LKR Actual

Planned 01-Nov-11 N/A 08-Nov-11 Post Review N/A N/A LKR Actual

Planned 01-Nov-11 N/A 08-Nov-11 Post Review N/A N/A LKR Actual

Planned 01-Nov-11 N/A 08-Nov-11 Post Review N/A N/A LKR Actual

Planned 01-Nov-11 N/A 08-Nov-11 Post Review N/A N/A LKR Actual

Planned 01-Nov-11 N/A 08-Nov-11 Post Review N/A N/A LKR Actual

Planned 20-Jun-11 30-Jun-11 Post Review N/A N/A N/A LKR 42,720.00 Actual 25-Jun-11 30-Jun-11 Planned 3-Aug-11 17-Aug-11 Post Review N/A N/A N/A LKR 57,500.00 Actual 3-Aug-11 17-Aug-11 Planned 24-Mar-11 28-Mar-11 Post Review N/A N/A N/A LKR 61,865.00 Actual 21-Apr-11 4-May-11 Planned 3-Aug-11 6-Aug-11 Post Review N/A N/A N/A LKR 136,086.02 Actual 5-Aug-11 6-Aug-11

Planned 3-Aug-11 24-Aug-11 Post Review N/A N/A N/A LKR 27,750.00 Actual Planned 3-Aug-11 20-Jul-11 Post Review N/A N/A N/A LKR 102,900.00 Actual 30-Jun-11 24-Aug-11

Planned 3-Aug-11 24-Aug-11 Post Review N/A N/A N/A LKR 32,000.00 Post Review N/A N/A N/A LKR 32,000.00 Actual 2/12/2011 4-Jan-12

Planned 7-Oct-11 21-Oct-11 Post Review N/A N/A N/A LKR 105,000.00 Actual 2/12/2011 4-Jan-12

Planned 22-Sep-11 30-Sep-11 24-Oct-11 7-Nov-11 21-Nov-11 Prior Rewew LKR

Actual Planned 7-Oct-11 21-Oct-11 Post Review N/A N/A N/A LKR 276,000.00 Actual 2/12/2011 4-Jan-12 Planned 7-Oct-11 21-Oct-11 Post Review N/A N/A N/A LKR 60,000.00 Actual 2/12/2011 4-Jan-12 Planned 7-Oct-11 21-Oct-11 Post Review N/A N/A N/A LKR 12,000.00 Actual 2/12/2011 4-Jan-12 Planned 7-Oct-11 21-Oct-11 Post Review N/A N/A N/A LKR 703,500.00 Actual 2/12/2011 4-Jan-12 Planned 30-Apr-12 14-May-12 Post Review N/A N/A N/A LKR 2,330,000.00 Actual Planned 30-Apr-12 14-May-12 Post Review N/A N/A N/A LKR Actual Planned 18-May-12 1-Jun-12 Post Review N/A N/A N/A LKR Actual Planned 16-Apr-12 30-May-12 Post Review N/A N/A N/A LKR Actual Planned 16-Apr-12 30-May-12 Post Review N/A N/A N/A LKR Actual Planned 16-Apr-12 30-May-12 Post Review N/A N/A N/A LKR Actual Planned 16-Apr-12 30-May-12 Post Review N/A N/A N/A LKR Actual Planned 16-Apr-12 30-May-12 Post Review N/A N/A N/A LKR Actual Planned 16-Apr-12 30-May-12 Post Review N/A N/A N/A LKR Actual Planned 16-Apr-12 30-May-12 Post Review N/A N/A N/A LKR Actual Planned 16-Apr-12 30-May-12 Post Review N/A N/A N/A LKR Actual Planned 16-Apr-12 30-May-12 Post Review N/A N/A N/A LKR Actual Planned 16-Apr-12 30-May-12 Post Review N/A N/A N/A LKR Actual Planned 16-Apr-12 30-May-12 Post Review N/A N/A N/A LKR Actual Planned 16-Apr-12 30-May-12 Post Review N/A N/A N/A LKR Actual Planned 16-Apr-12 30-May-12 Post Review N/A N/A N/A LKR Actual Planned 16-Apr-12 30-May-12 Post Review N/A N/A N/A LKR Actual Planned 16-Apr-12 30-May-12 Post Review N/A N/A N/A LKR Actual Planned 16-Apr-12 30-May-12 Post Review N/A N/A N/A LKR Actual Planned 16-Apr-12 30-May-12 Post Review N/A N/A N/A LKR Actual Planned 16-Apr-12 30-May-12 Post Review N/A N/A N/A LKR Actual Planned 16-Apr-12 30-May-12 Post Review N/A N/A N/A LKR Actual Planned 16-Apr-12 30-May-12 Post Review N/A N/A N/A LKR Actual Planned 16-Apr-12 30-May-12 Post Review N/A N/A N/A LKR Actual Planned 16-Apr-12 30-May-12 Post Review N/A N/A N/A LKR Actual Planned 16-Apr-12 30-May-12 Post Review N/A N/A N/A LKR Actual Planned 16-Apr-12 30-May-12 Post Review N/A N/A N/A LKR Actual Planned 16-Apr-12 30-May-12 Post Review N/A N/A N/A LKR Actual Planned 16-Apr-12 30-May-12 Post Review N/A N/A N/A LKR Actual Planned 16-Apr-12 30-May-12 Post Review N/A N/A N/A LKR Actual Planned 16-Apr-12 30-May-12 Post Review N/A N/A N/A LKR Actual Planned 16-Apr-12 30-May-12 Post Review N/A N/A N/A LKR Actual Planned 16-Apr-12 30-May-12 Post Review N/A N/A N/A LKR Actual Planned 16-Apr-12 30-May-12 Post Review N/A N/A N/A LKR Actual Planned 16-Apr-12 30-May-12 Post Review N/A N/A N/A LKR Actual Planned 16-Apr-12 30-May-12 Post Review N/A N/A N/A LKR Actual Planned 16-Apr-12 30-May-12 Post Review N/A N/A N/A LKR Actual Planned 16-Apr-12 30-May-12 Post Review N/A N/A N/A LKR Actual Planned 16-Apr-12 30-May-12 Post Review N/A N/A N/A LKR Actual Planned 16-Apr-12 30-May-12 Post Review N/A N/A N/A LKR Actual Planned 16-Apr-12 30-May-12 Post Review N/A N/A N/A LKR Actual Planned 16-Apr-12 30-May-12 Post Review N/A N/A N/A LKR Actual Planned 16-Apr-12 30-May-12 Post Review N/A N/A N/A LKR Actual Planned 16-Apr-12 30-May-12 Post Review N/A N/A N/A LKR Actual PROCUREMENT PLAN FOR GOODS Government of Sri Lanka Credit/#: 4728LK Ministry of Economic Development

5th April 2010 31st July 2012 * ICB-International Competitive Bidding; NCB-National Competitive Bidding; IS-International Shopping; NS-National Shopping; DC-Direct Contracting ** For post review, fill in columns 1 to 8, 11 & 12, 14 to 17, and 19 to 22

*** Indicate extensions/modifications etc.

NameContractor/nationalityof Submitsigned contract copy Bankto Publishcontract award notice UNDBin National& newspapers Completioncontractof Expenditure incurreddate to (LKR) Status/Remarks*** 17 18 19 20 21.00 22 Archi Tech & 15-Jul-10 N/A N/A 527,332.00

Metropolitan 15-Oct-10

21-Jan-11 21-Feb-11 - N/A -

N/A N/A Reinvite as new packages

CBA Pvt Ltd 18-Dec-11

N/A N/A 162,808.00 reciptgoodsof

John Keels 30-Jan-12 Phand Fax not

purchaseddue to from otherfrom sourse Furniture were 06-Nov-11 N/A N/A recive d From Ministry 05-Jun-10 Dialog Pvt Ltd N/A N/A 10,980.00 16-Aug.-10 13-Aug-11 Dialog Pvt Ltd N/A N/A 5,922.00 - 15-Sep-11 08-Sep-11 N/A N/A - -

15-Dec-11 N/A N/A - -

Lakvin, Pilot, 12-Jul-10 N/A N/A 139,818.00 Leader, Narah 16-Aug.-10 Seadlers Pvt 07-Mar-11 N/A N/A 298,180.00 - Ltd 25-Mar.-11 Softwave, Pvt 14-Mar-11 Printed only N/A N/A 158,223.00 Ltd FMM Net work witch -ABC 18-Aug-10 Computers N/A N/A 10,550.00 - Adepter from Technocity 13-Sep-10 04-Feb-12 - N/A N/A - -

19-Jun-10 SLT Pvt Ltd N/A N/A 11,500.00 - 06-Aug.-10 19-Dec-10 SLT Pvt Ltd N/A N/A 4,610.00 - 30-Dec.10

21-Apr-12 21-Apr-12 03-Jun-12 - -

Pilot, Narah, 05-Dec-10 Leader N/A N/A 57,802.00 7-Jan-11 statineriesOffice 01-Sep-10 Network Pvt N/A N/A 26,109.60 - Ltd 30-Aug.-10 Metropolitan 01-Sep-10 N/A N/A 9,184.00 - Pvt Ltd 17-Sep.11 Metropolitan 01-Sep-10 N/A N/A 10,752.00 - Pvt Ltd 21-Oct.-10 Sealine 24-Jun-11 Trading Pvt N/A N/A 57,244.16 Ltd and Narah 08-Nov-11 11-Dec-10 Metropolitan N/A N/A 447,000.00 23-Nov.-10 Ewis Pvt Ltd 10-Feb-11 Office N/A N/A 37,948.00 - Network Pvt 31-Mar.11 23-Dec-10 Metropolitan N/A N/A 13,776.00 - 13-Dec.10 Office 22-Dec-11 Network Pvt N/A N/A 12,768.00 - Ltd 12-Mar-12 25-Feb-11 John Keels N/A N/A 9,499.00 -

Metropolitan 22-Dec-11 N/A N/A 9,184.00 - Offcie Pvt Ltd Office 20-May-10 Network Pvt N/A N/A 16,170.00 - Ltd 23-Jan-12 N/A N/A

18-Jan-12 - N/A N/A - -

19-Mar-12 - N/A N/A - -

16-Apr-11 N/A N/A

18-Dec-11 N/A N/A

29-Dec-11 N/A N/A Ygen 15-Aug-11 Advertising N/A N/A 14,000.00 solution 10-Aug-11 Techno Form 29-Aug-11 N/A N/A 6,100.00 Pvt Ltd 02-Sep-11 Ygen 29-Sep-11 Advertising N/A N/A 247,051.00 solution Metropolitan Computers/E 28-Oct-11 wis N/A N/A information/A bans 05-Mar-12 29-Dec-11 N/A N/A

29-Dec-11 Dialog Pvt Ltd N/A N/A 8,883.00 22-Dec-11 28-Jun-12 N/A N/A

28-Mar-12 N/A N/A

28-Jun-12 N/A N/A Office 28-Jun-12 Network Pvt N/A N/A 16,500.00 Ltd 11-Jul-12 05-Jul-12 N/A N/A

Jhon Kells 7-Sep-11 N/A N/A 19,800.00 office 19-Mar-12 N/A N/A 07-Nov-11

Jhon Keels 16-Oct-11 Office N/A N/A Automation

12-Oct-11 N/A N/A

N/A N/A 03-Sep-10 26-Aug.-10 N/A N/A 08-Sep-11

STC Genaral N/A N/A 09-Sep-11 393,188.00 Trading PVT

PC house Pvt N/A N/A 01-Sep-11 109,400.00 Ltd

Jhon Kells N/A N/A 01-Sep-10 58,100.00 (Toshoba)

N/A N/A 25-Dec-11 -

N/A N/A 15-Sep-11 - N/A N/A 25-Feb-11 5,990.00

Dialog Pvt Ltd 21-Feb-11

Abans PVT N/A N/A 07-Oct-11 1,654,000.00 LTD

Jhon Kells N/A N/A 07-Oct-11 office 358,200.00

N/A N/A 07-Oct-11 1,749,000.00 Metropoliton

N/A N/A 14-Nov-11

N/A N/A Dialog Pvt Ltd 5,990.00 25-Feb-11

Abans PVT N/A N/A 21-Feb-11 1,654,000.00 LTD 07-Oct-11

N/A N/A 14-Nov-11 1,835,814.00 Metropoliton

N/A N/A 14-Nov-11 1,128,000.00 Jhonkeels Pvt Ltd

Jhon Kells N/A N/A 462,000.00 office 07-Nov-11

Debug N/A N/A 19-Mar-12 1,318,400.00 Computer 07-Nov-11

N/A N/A 07-Nov-11 Dialog Pvt Ltd 10,980.00

Uniwakers Pvt N/A N/A 14-Nov-11 Ltd

N/A N/A 14-Nov-11 Metropoliton

N/A N/A 14-Nov-11

N/A N/A 14-Nov-11 Bhoomi Tech 1,320,000.00

Survey and N/A N/A 14-Nov-11 Labotary Pvt 1,230,000.00 Ltd N/A N/A 14-Nov-11

14-Nov-11 N/A N/A 14-Nov-11 N/A N/A

14-Nov-11 N/A N/A

10-Jue-2012 N/A N/A

10-Jue-2012 N/A N/A

10-Jue-2012 N/A

10-Jue-2012 N/A

10-Jue-2012

N/A N/A

30-Jul-12 N/A N/A

Mangala show 30-Apr-12 N/A N/A room 18-Apr-12

15-Feb-11 5,990.00 Dialog Pvt Ltd N/A N/A 11-Feb-11

25-Feb-11 5,990.00 Dialog Pvt Ltd N/A N/A 27-Feb-11

25-Feb-11 5,990.00 Dialog Pvt Ltd N/A N/A 2/29/2011

06-Jun-11 CPC N/A N/A 252,000.00 1-Aug-11

15-Nov-11 CPC N/A N/A

06-Jun-11 CPC N/A N/A 2,612,520.00 6-Jul-11

15-Nov-11 CPC N/A N/A

06-Jun-11 CPC N/A N/A 2,160,000.00 28-Jul-11

15-Nov-11 CPC N/A N/A

06-Jun-11 CPC N/A N/A 1,526,400.00 CPC N/A N/A 1,526,400.00 8-Aug-11

15-Nov-11 CPC N/A N/A

06-Jun-11 CPC N/A N/A 6,616,800.00 20-Jul-11

15-Nov-11 CPC N/A N/A

06-Jun-11 CPC N/A N/A 2,145,600.00 6-Aug-11

15-Nov-11 CPC N/A N/A

06-Jun-11 CPC N/A N/A 3,780,000.00 2-Jul-11

15-Nov-11 CPC N/A N/A

06-Jun-11 CPC N/A N/A 2,016,000.00 12-Jul-11

15-Nov-11 CPC N/A N/A

06-Jun-11 CPC N/A N/A 1,346,400.00 1-Jul-11

15-Nov-11 CPC N/A N/A

06-Jun-11 CPC N/A N/A 3,988,800.00 25-Jul-11

15-Nov-11 CPC N/A N/A

06-Jun-11 CPC N/A N/A 2,497,110.00 20-Aug-11

06-Jun-11 CPC N/A N/A 3,168,000.00 5-Aug-11

15-Nov-11 CPC N/A N/A

06-Jun-11 CPC N/A N/A 1,080,000.00 12-Jul-11

15-Nov-11 CPC N/A N/A

06-Jun-11 CPC N/A N/A 1,123,200.00 10-Jun-11

15-Nov-11 CPC N/A N/A CPC N/A N/A

06-Jun-11 CPC N/A N/A 3,916,800.00

15-Nov-11 CPC N/A N/A

15-Nov-11 CPC N/A N/A

15-Nov-11 CPC N/A N/A

15-Nov-11 CPC N/A N/A

15-Nov-11 CPC N/A N/A

15-Nov-11 CPC N/A N/A

15-Nov-11 CPC N/A N/A

15-Nov-11 CPC N/A N/A

15-Nov-11 CPC N/A N/A

15-Nov-11 CPC N/A N/A

15-Nov-11 CPC N/A N/A

15-Nov-11 CPC N/A N/A

30-Sep-11 Dialog Pvt Ltd N/A N/A 42,720.00 30-Sep-11 15-Oct-11 Trintec N/A N/A 57,500.00 17-Oct-11

Come Home 7-Apr-11 N/A N/A 61,865.00 Statineries 4-May-11 25-Jul-12 DR Industries N/A N/A 136,086.02 Pvt Ltd 18-Aug-11

3-Sep-11 N/A N/A 27,750.00 21-Dec-11 5-Aug-11 Abans Pvt Ltd N/A N/A 102,900.00 15-Aug-12

16-Jan-12 Trintec N/A N/A 32,000.00 Trintec N/A N/A 32,000.00 8-Feb-12

16-Jan-12 Trintec N/A N/A 105,000.00 8-Feb-12

24-Nov-11 24-Nov-11

48

16-Jan-12 Trintec N/A N/A 276,000.00 8-Feb-12 16-Jan-12 Trintec N/A N/A 60,000.00 8-Feb-12 16-Jan-12 Trintec N/A N/A 12,000.00 8-Feb-12 16-Jan-12 Trintec N/A N/A 703,500.00 8-Feb-12 31-May-12 Bhoom Tech N/A N/A

15-Jun-12 _ N/A N/A

31-May-12 N/A N/A

30-Jun-12 N/A N/A

30-Jun-12 N/A N/A

30-Jun-12 N/A N/A

30-Jun-12 N/A N/A

30-Jun-12 N/A N/A

30-Jun-12 N/A N/A

30-Jun-12 N/A N/A

30-Jun-12 N/A N/A

30-Jun-12 N/A N/A

30-Jun-12 N/A N/A

30-Jun-12 N/A N/A

30-Jun-12 N/A N/A

30-Jun-12 N/A N/A

30-Jun-12 N/A N/A

30-Jun-12 N/A N/A

30-Jun-12 N/A N/A 30-Jun-12 N/A N/A

30-Jun-12 N/A N/A

30-Jun-12 N/A N/A

30-Jun-12 N/A N/A

30-Jun-12 N/A N/A

30-Jun-12 N/A N/A

30-Jun-12 N/A N/A

30-Jun-12 N/A N/A

30-Jun-12 N/A N/A

30-Jun-12 N/A N/A

30-Jun-12 N/A N/A

30-Jun-12 N/A N/A

30-Jun-12 N/A N/A

30-Jun-12 N/A N/A

30-Jun-12 N/A N/A

30-Jun-12 N/A N/A

30-Jun-12 N/A N/A

30-Jun-12 N/A N/A

30-Jun-12 N/A N/A

30-Jun-12 N/A N/A

30-Jun-12 N/A N/A

30-Jun-12 N/A N/A

30-Jun-12 N/A N/A

30-Jun-12 N/A N/A

30-Jun-12 N/A N/A

80 80 80

80 80 80 80 80 80 80 80 80 80

80 80 80 80 80 80 80 80 80 80

80 80 80 80 80 80 80 80 80 80

80 80 80 80 80 80 80 80 80 80

80 80 80 80 80 80 80 80 80 80

80 80 80 80 80 80 80 80 80 80

80 80 80 80 80 80 80 80 80 80

80 80 80 80 80 80 80 80 80 80

80 80 80 80 80 80 80 80 80 80

80 80 80 80 80 80 80 80 80 80

80 80 80 80 80 80 80 80 80 80

80 80 80 80 80 80 80 80 80 80

80 80 80 80 80 80 80 80 80 80

80 80 80 80 80 80 80 80 80 80

80 80 80 80 80 80 80 80 80 80

80 80 80 80 80 80 80 80 80 80

80 80 80 80 80 80 80 80 80 80

80 80 80 80 80 80 80 80 80 80

80 80 80 80 80 80 80 80 80 80

80 80 80 80 80 80 80 80 80 80

80 80 80 80 80 80 80 80 80 80

80 *** Indicate*** extensions/modifications etc. ** For post review, in columns 1 to fill 8, 11 & 12, 14 to 17, and 19 to 22 * ICB-International Competitive Bidding; NCB-National Competitive Bidding; IS-International Shopping; NS-National Shopping; DC-Direct Contracting Update as of : Date Plan Approved Original (at Appraisal/Negotiations) : GPN Date # and Published: Agency: Implementing Project Name: Country/Borrower:

8 7 6 5 4 3 2 1 Serial No. /001 NELSIP/S/NP/RPMU/M /001 NELSIP/S/NP/RPMU/K //001 NELSIP/S/NP/RPMU/M 001 NELSIP/S/NP/RPMU/J/ 1 NELSIP/S/NP/PMU/00 04 MEID/NELSIP/S/PCU/0 03 MEID/NELSIP/S/PCU/0 U/002 MED/NELSIP/S/PC (date) Package No. Hiring-Vehicle PMU HiringStage-Vehicle ii PCU HiringStage-Vehicle ii PCU (Mulathivu) Hiring -Vehicle RPMU (KIlinochchi) Hiring -Vehicle RPMU (Mannar) Hiring -Vehicle RPMU () Hiring -Vehicle RPMU Translation Translation Services

Description DC NS NS NS NS NS NS NS Method of Procurement* Items 3 2 1 1 1 1 1 Quantity (Numbers) 31st July 201231st July April 5th 2010 Ministry of Economic Development the North and East Province ) North East Local ServicesImprovement Project (Gama Nauguma - Inter Rural Divisional and TwonshipSmall Development Initiative for Government of Sri Lanka Estimated Cost (Million) Cost Estimated 4.720 1.000 0.500 0.450 0.450 0.450 0.450 0.600 LKR 0.041 0.009 0.004 0.0039 0.0039 0.0039 0.0039 0.0052 USD PostReview PostReview PostReview PostReview PostReview PostReview PostReview PostReview PROCUREMENT PLAN FOR NON-CONSULTANTPROCUREMENT SERVICES PLANFOR Prior/post review by Bank** NELSIP/S/NP/RPMU/V Hiring Vehicle - RPMU 9 NS 1 0.450 0.0039 Post Review U/001 ()

NELSIP//NP/J/JAM 10 Trasport of Bitumin NS 3150L 0.012 0.0001 Post Review C/S/1

NELSIP//NP/J/JAM 11 Trasport of Bitumin NS 27630L 0.111 0.0010 Post Review C/S/2

NELSIP/NP/J/ChUC/ 12 Trasport of Bitumin NS 32656L 0.220 0.0018 Post Review S/1

NELSIP/NP/J/ChUC/ 13 Trasport of Bitumin NS 11586L 0.046 0.0004 Post Review S/2

NELSIP/NP/J/NaPS/ 14 Trasport of Bitumin NS 8775L 0.033 0.0003 Post Review S/1

NELSIP/NP/J/NaPS/ 15 Trasport of Bitumin NS 28323L 0.113 0.0010 Post Review S/2

NELSIP/NP/J/C 16 Trasport of Bitumin NS 27000L 0.099 0.0009 Post Review hPS/S/1

NELSIP/NP/J/C 17 Trasport of Bitumin NS 19800L 0.079 0.0007 Post Review hPS/S/2

NELSIP/NP/J/P 18 Trasport of Bitumin NS 19080 0.069 0.0002 Post Review PPS/S/1

NELSIP/NP/J/P 19 Trasport of Bitumin NS 40275L 0.161 0.0014 Post Review PPS/S/2

NELSIP/NP/J/V 20 Trasport of Bitumin NS 26820L 0.097 0.0003 Post Review SPS/S/1

NELSIP/NP/J/V 21 Trasport of Bitumin NS 27270L 0.109 0.0009 Post Review SPS/S/2

NELSIP/NP/J/V 22 Trasport of Bitumin NS 47250 0.162 0.0013 Post Review EPS/S/1

NELSIP/NP/J/V 23 Trasport of Bitumin NS 13500L 0.054 0.0005 Post Review EPS/S/2

NELSIP/NP/J/V 24 Trasport of Bitumin NS 25200L 0.107 0.0008 Post Review WPS/S/1

NELSIP/NP/J/V 25 Trasport of Bitumin NS 20250L 0.081 0.0008 Post Review WPS/S/2 NELSIP/NP/J/V 25 Trasport of Bitumin NS 20250L 0.081 0.0008 Post Review WPS/S/2

NELSIP/NP/J/V 26 Trasport of Bitumin NS 49860L 0.187 0.0016 Post Review SWPS/S/1

NELSIP/NP/J/V 27 Trasport of Bitumin NS 10373L 0.041 0.0004 Post Review SWPS/S/2

NELSIP/NP/J/D 28 Trasport of Bitumin NS 38700L 0.160 0.0013 Post Review ELPS/S/1

NELSIP/NP/J/D 29 Trasport of Bitumin NS 43800L 0.173 0.0015 Post Review ELPS/S/2

NELSIP/NP/J/K 30 Trasport of Bitumin NS 13500L 0.051 0.0004 Post Review RPS/S/1

NELSIP/NP/J/K 31 Trasport of Bitumin NS 27000L 0.110 0.0010 Post Review RPS/S/2

NELSIP/NP/J/K 32 Trasport of Bitumin NS 14490L 0.053 0.0006 Post Review YPS/S/1

NELSIP/NP/J/K 33 Trasport of Bitumin NS 30915L 0.124 0.0011 Post Review YPS/S/2

NELSIP/NP/VU 34 Trasport of Bitumin NS 48900L 0.017 0.0000 Post Review /VSTPS/S/1

NELSIP/NP/MN/MN 35 Trasport of Bitumin NS 9000L 0.036 0.0003 Post Review PS/S/1

NELSIP/NP/MN/MU 36 Trasport of Bitumin NS 16514L 0.066 0.0006 Post Review PS/S/1

NELSIP/NP/MN/NA 37 Trasport of Bitumin NS 85446L 0.342 0.0030 Post Review PS/S/1 NELSIP/NP/MN/M 38 Trasport of Bitumin NS 29400L 0.118 0.0010 Post Review WPS/S/1 NELSIP/NP/KI/P0PS 39 Trasport of Bitumin NS 31860L 0.127 0.0011 Post Review /S/1 NELSIP/NP/KI/PPPS 40 Trasport of Bitumin NS 46710L 0.187 0.0016 Post Review /S/1 NELSIP/NP/KI/KAP 41 Trasport of Bitumin NS 41625L 0.167 0.0015 Post Review S/S/1 NELSIP/NP/MU/KT 42 Trasport of Bitumin NS 40477L 0.162 0.0014 Post Review PS/S/01 NELSIP/NP/MU/PU 43 Trasport of Bitumin NS 36000L 0.144 0.0013 Post Review PS/W/01 NELSIP/NP/MU/ME 44 Trasport of Bitumin NS 49200L 0.197 0.0017 Post Review PS/W/01 NELSIP/NP/MU/TU 45 Trasport of Bitumin NS 45000L 0.180 0.0016 Post Review PS/W/01

NELSIP/S/EP/PMU/00 Hiring Vehicle - PMU (Stage 46 NCB 5 4.800 0.042 Post Review 1 1)

NELSIP/S/EP/PMU/ 47 Creation of Web site NS 1 0.050 0.0004 Post Review 02

NELSIP/S/EP/PMU/00 Hiring Vehicle - PMU (Stage 48 NCB 1 1.200 0.010 Post Review 3 ii) PROCUREMENT PLAN FOR NON-CONSULTANT SERVICES

Government of Sri Lanka

North East Local Services Improvement Project (Gama Nauguma - Inter Divisional Rural and Small Twonship Development Initiative for Credit/ #: 4728 LK the North and East Province )

Ministry of Economic Development

5th April 2010

* ICB-International Competitive Bidding; NCB-National Competitive Bidding; IS-International Shopping; NS-National Shopping; DC-Direct Contracting ** For post review, fill in columns 1 to 8, 11 & 12, 14 to 17, and 19 to 22 *** Indicate extensions/modifications etc.

Signing of contract

Stage Submitwith DBD IFB for Bank'sN/O PublishIFB in National newspapersand UNDB Deadlinefor submission ofbids SubmitBank's for BER N/O NameNationality & of contractor Submitsigned contract copyto Bank Date Currency Value

Planned 10-Feb-10 N/A 03-Mar-10 N/A N/A LKR N/A

Actual Sakvin Tours Planned 21-Jun-10 N/A 06-Jul-10 on actual N/A N/A LKR & rent a Car N/A used KM Actual 05-Jul.-10 12-Aug.-10 service

Planned 21-Jan-11 N/A 10-Feb-11 On Sakvin Tours N/A N/A LKR Actual/Monthly & rent a Car N/A Actual 12-Jan-11 04-Mar.-11 base service

Planned 01-Feb-11 18-Feb-11 on actual Mr.S.Jeyakum N/A N/A N/A LKR N/A used KM a Actual 14-Feb-11 01-Mar-11

Planned 01-Apr-11 18-Apr-11 on actual Mr.Satheesku N/A N/A N/A LKR N/A used KM mar Actual 29-Apr-11 01-May-11

Planned 07-Feb-11 16-Mar-11 on actual Mr.N.Krishna N/A N/A N/A LKR N/A used KM kumar Actual 21-Feb-11 01-Apr-11

Planned 14-Feb-11 25-Apr-11 on actual Mr.P.Thabees N/A N/A N/A LKR N/A used KM waran Actual 28-Mar-11 09-May-11

Planned 28-Feb-11 18-Apr-11 on actual Mr..K. N/A N/A N/A LKR N/A used KM Partheepan Actual 11-Mar-11 02-May-11 Planned 24-Feb-11 15-Mar-11 on actual Mr.k.Kirushna N/A N/A N/A LKR N/A used KM kumar Actual 29-Apr-11 10-Oct-11

Planned 12-May-11 19-May-11 AM Transport N/A N/A N/A LKR 11,655.00 N/A IRUPALAI Actual 24-Jun-11 02-Jul-11

Planned 01-Nov-11 N/A 08-Nov-11 N/A N/A LKR CPC N/A Actual

Planned 12-May-11 19-May-11 Easwaran N/A N/A N/A LKR 219,451.00 N/A Traders Jaffna Actual 30-Jun-11 05-Jul-11

Planned 01-Nov-11 N/A 08-Nov-11 N/A N/A LKR CPC N/A Actual

Planned 12-May-11 19-May-11 Kajamugan N/A N/A N/A LKR 33,075.00 N/A Transport Actual 07-Jul-11 15-Jul-11

Planned 01-Nov-11 N/A 08-Nov-11 N/A N/A LKR CPC N/A Actual

Planned 12-May-11 19-May-11 Narayana N/A N/A N/A LKR 97,500.00 transportJaffn N/A Actual 20-Jul-11 27-Jul-11 a

Planned 01-Nov-11 N/A 08-Nov-11 N/A N/A LKR CPC N/A Actual

Planned 12-May-11 19-May-11 AM Transport N/A N/A N/A LKR 69,069.00 N/A IRUPALAI Actual 27-Jul-11 04-Aug-11

Planned 01-Nov-11 N/A 08-Nov-11 N/A N/A LKR CPC N/A Actual

Planned 12-May-11 19-May-11 Narayana N/A N/A N/A LKR 96,850.00 transportJaffn N/A Actual 29-Jul-11 05-Aug-11 a

Planned 01-Nov-11 N/A 08-Nov-11 N/A N/A LKR CPC N/A Actual

Planned 12-May-11 19-May-11 AM Transport N/A N/A N/A LKR 170,625.00 N/A IRUPALAI Actual 20-Jun-11 27-Jun-11

Planned 01-Nov-11 N/A 08-Nov-11 N/A N/A LKR CPC N/A Actual

Planned 12-May-11 19-May-11 Kajamugan N/A N/A N/A LKR 94,500.00 N/A Transport Actual 01-Jun-11 08-Jun-11

Planned 01-Nov-11 N/A 08-Nov-11 N/A N/A LKR CPC N/A N/A N/A LKR CPC N/A Actual

Planned 12-May-11 19-May-11 S.T.Paramesw N/A N/A N/A LKR 186,975.00 N/A aran Transport Actual 15-Jul-11 21-Jul-11

Planned 01-Nov-11 N/A 08-Nov-11 N/A N/A LKR CPC N/A Actual

Planned 12-May-11 19-May-11 AM Transport N/A N/A N/A LKR 160,600.00 N/A IRUPALAI Actual 12-Jul-11 19-Jul-11

Planned 01-Nov-11 N/A 08-Nov-11 N/A N/A LKR CPC N/A Actual

Planned 12-May-11 19-May-11 Kajamugan N/A N/A N/A LKR 50,625.00 N/A Transport Actual 16-Jun-11 23-Jun-11

Planned 01-Nov-11 N/A 08-Nov-11 N/A N/A LKR CPC N/A Actual

Planned 12-May-11 19-May-11 S.T.Paramesw N/A N/A N/A LKR 52,650.00 N/A aran Transport Actual 01-Jun-11 07-Jun-11

Planned 01-Nov-11 N/A 08-Nov-11 N/A N/A LKR CPC N/A Actual

Planned 12-May-11 19-May-11 JANUFIYA N/A N/A N/A LKR 116,960.00 N/A Transport Actual 26-Jul-11 03-Aug-11

Planned 01-Nov-11 N/A 08-Nov-11 N/A N/A LKR CPC N/A Actual

Planned 01-Nov-11 N/A 08-Nov-11 N/A N/A LKR CPC N/A Actual

Planned 01-Nov-11 N/A 08-Nov-11 N/A N/A LKR CPC N/A Actual Planned 01-Nov-11 N/A 08-Nov-11 N/A N/A LKR CPC N/A Actual Planned 01-Nov-11 N/A 08-Nov-11 N/A N/A LKR CPC N/A Actual Planned 01-Nov-11 N/A 08-Nov-11 N/A N/A LKR CPC N/A Actual Planned 01-Nov-11 N/A 08-Nov-11 N/A N/A LKR CPC N/A Actual Planned 01-Nov-11 N/A 08-Nov-11 N/A N/A LKR CPC N/A Actual Planned 01-Nov-11 N/A 08-Nov-11 N/A N/A LKR CPC N/A Actual Planned 01-Nov-11 N/A 08-Nov-11 N/A N/A LKR CPC N/A Actual Planned 01-Nov-11 N/A 08-Nov-11 N/A N/A LKR CPC N/A Actual

Mr.Sutharas Planned 11-Feb-11 N/A 01-Mar-11 On Actual an,K,Sivakua N/A N/A LKR N/A usage KM mar,K.Umas Actual 14-Feb-11 06-May-11 hankar,S.W. Planned 26-Aug-11 02-Sep-11 N/A N/A N/A LKR N/A Actual

Planned 11-Sep-11 N/A 21-Sep-11 N/A N/A LKR N/A Actual 5th April 5th 2010 PROCUREMENT PLAN FOR NON-CONSULTANTPROCUREMENT SERVICES PLANFOR

Publish contract award N/A N/A N/A N/A N/A N/A N/A N/A notice in UNDB & National newspapers 06 Mar.-12 06 19-Nov-11 16-Sep-11 01-Nov-11 31-Aug-11 18-Aug-11 10-Feb-12 01-Mar-12 02-Jan-11 25-Oct-11 18-Oct-11 18-Oct-11 7-Mar-11 21-Feb-12 Completion of contract 1,195,440.00 1,403,792.00 311,960.00 313,914.00 318,311.00 603,750.00 638,625.00 205,527.00 Expenditure incurred to date

Status/Remarks*** 31-Mar-11 N/A 253,804.00

06-Jun-11 N/A 11,655.00 01-Aug-11

15-Nov-11 N/A

06-Jun-11 N/A 219,451.00 06-Jul-11

15-Nov-11 N/A

06-Jun-11 N/A 33,075.00 15-Jul-11

15-Nov-11 N/A

06-Jun-11 N/A 97,500.00 28-Jul-11

15-Nov-11 N/A

06-Jun-11 N/A 69,069.00 08-Aug-11

15-Nov-11 N/A

06-Jun-11 N/A 96,850.00 06-Aug-11

15-Nov-11 N/A

06-Jun-11 N/A 170,625.00 02-Jul-11

15-Nov-11 N/A

06-Jun-11 N/A 94,500.00 12-Jul-11

15-Nov-11 N/A N/A

06-Jun-11 N/A 186,975.00 25-Jul-11

15-Nov-11 N/A

06-Jun-11 N/A 160,600.00 05-Aug-11

15-Nov-11 N/A

06-Jun-11 N/A 50,625.00 12-Jul-11

15-Nov-11 N/A

06-Jun-11 N/A 52,650.00 10-Jun-11

15-Nov-11 N/A

06-Jun-11 N/A 116,960.00

15-Nov-11 N/A

15-Nov-11 N/A

15-Nov-11 N/A

15-Nov-11 N/A

15-Nov-11 N/A

15-Nov-11 N/A

15-Nov-11 N/A

15-Nov-11 N/A

15-Nov-11 N/A

15-Nov-11 N/A 15-Nov-11 N/A

05-May-12 N/A 05-May-12

07-Dec-11 N/A

15-Oct-12 N/A PROCUREMENT PLAN FOR CONSULTANT SERVICES

Country/Borrower: Government of Sri Lanka

North East Local Services Improvement Project (Gama Nauguma - Inter Divisional Rural and Project Name: Small Twonship Development Initiative for the North and East Province )

Implementing Agency: Ministry of Economic Development

GPN # and Date Published:

5th April 2010 Original Plan Approved Date (at Appraisal/Negotiations) : Update as of : (date) 31st July 2012

* QCBS-Quality & Cost Based; QBS-Quality Based; FBS-Fixed Budget; LCS-Least Cost; CQ-Consultant's Qualifications; SSS-Single Source Selection; IC-Individual Consultant; IC(S)-Sole Source IC ** For post review, fill in columns 1 to 8, 10, 12 & 13, 15, 17 to 20, and 22 to 25 *** Indicate extensions/modifications etc. Estimated Cost (Million)

LKR USD

Serial no. No. RFP Description of Selection*Method Lumpsum/Time Based Prior/post review by Bank**

1 2 3 4 5 6.00 7 8

Social Impact Assessment 1 MED/NELSIP/C/PCU/001 QCBS Lumpsum 2.00 0.0174 Prior Review (SIA)

LA Survey for Northern and 2 MED/NELSIP/C/PCU/002 Eastan Province and HH SS Lumpsum 20.00 0.1739 Prior Review survey for Eastern province

3 MED/NELSIP/C/PCU/004 Financial Manual for LAs IC Lumpsum 1.50 0.0130 Post Review

Consultancy service for 4 MED/NELSIP/C/PCU/005 CQS Lumpsum 3.00 0.0261 Prior Review Training Need Assessment

5 MED/NELSIP/C/PCU/008 Internal Audit LCS Lumpsum 15.00 0.1304 Prior Review 5 MED/NELSIP/C/PCU/008 Internal Audit LCS Lumpsum 15.00 0.1304 Prior Review

Developing of Accounting 6 MED/NELSIP/C/PCU/009 QCBS Lumpsum 2.00 0.0174 Prior Review Software Pakage

Preparation of Master NELSIP/C/EP/TR/KIUC plan for storm water Prior 7 SS Lumpsum 2.70 0.0235 //001/ drainage system for Review Kinniya

Preparing Drainage NELSIP/EP/C./BT/KUC Prior 8 Master Plan to Entire SS Lumpsum 3.69 0.0321 //01 Review Division

Preparation of Master NELSIP/EP/C/BT/MC/0 Plan for Iruthayapuram Prior 9 SS Lumpsum 2.50 0.0217 1 Drainage System In Review Batticallo area

Preparation of Master NELSIP/C/EP/BT/MC/0 Prior 10 Plan for Kallady Area SS Lumpsum 3.00 0.026 2 Review Drainage System

Preparation of Master NELSIP/C/EP/BT/EUC/ Prior 11 Plan for Eravur UC SS Lumpsum 4.10 0.0357 01 Review Area

Preperation of designed and estimate of NELSIP/C/EP/TR/GOP Prior 12 Watersupply scheme at SS Lumpsum 4.10 0.0357 S//01 Review Gomarankadawala Town Area PROCUREMENT PLAN FOR CONSULTANT SERVICES

Government of Sri Lanka

North East Local Services Improvement Project (Gama Nauguma - Inter Divisional Rural and Credit #: 4728LK Small Twonship Development Initiative for the North and East Province )

Ministry of Economic Development

5th April 2010

31st July 2012

* QCBS-Quality & Cost Based; QBS-Quality Based; FBS-Fixed Budget; LCS-Least Cost; CQ-Consultant's Qualifications; SSS-Single Source Selection; IC-Individual Consultant; IC(S)-Sole Source IC ** For post review, fill in columns 1 to 8, 10, 12 & 13, 15, 17 to 20, and 22 to 25 *** Indicate extensions/modifications etc.

of Signing of Contract

for

draft RFP

Date Currency

draft

initialed

submission

and

&

for

CER

shortlist

Stage Publish Notice for EOI Submit Bank'sN/O to RFP Issue shortlisted firms Deadline proposals TER forSubmit Bank'sN/O Opening of financial proposals Submit negotiated contract for Bank'sN/O

9 10 11 12 13 14 15 16 17 18

Planned 15-Jan-10 05-Feb-10 12-Feb-10 15-Mar-10 29-Mar-10 05-Apr-10 12-Apr-10 19-Apr-10

LKR

Actual 20-Nov.-09 28-Dec.-09 19-Jan.-10 08-Feb.-10 10-Mar.-10 10-Mar.-10 31-Mar.-10 12-May-10

Planned 27-Feb-11 09-Mar-11 08-Apr-11 08-May-11 19-May-11 N/A N/A N/A LKR Actual 02-Feb-11 05-Jul-11 04-Aug-11 15-Nov-11 10-Jan-12

Planned 10-Mar-10 24-Mar-10 N/A 23-Apr-10 N/A N/A N/A N/A LKR Actual 11-Mar.-10 19-Mar.-10 22-Apr.-10

Planned 29-Nov-11 27-Dec-11 06-Jan-12 06-Feb-12 07-Mar-12 16-Mar-12

N/A N/A LKR

Actual -

Planned 29-Jul-11 28-Aug-11 07-Sep-11 07-Oct-11 06-Nov-11 15-Nov-11 25-Nov-11 06-Dec-11

LKR LKR Actual 08-Aug-11 02-Oct-11 22-Nov-11 22-Dec-11 24-Feb-12 01-Mar-12 19-Mar-12 16-Apr-12

Planned 30-May-12 13-Jun-12 23-Jun-12 23-Jul-12 12-Aug-12 20-Aug-12 27-Aug-12 03-Sep-12

LKR Actual

Planned 30-Sep-11 10-Oct-11 09-Nov-11 09-Dec-11 19-Dec-11 N/A N/A N/A LKR Actual 19-Oct-11 13-Oct-12 11-Nov-12 30-Apr-12 02-May-12

Planned 26-Apr-12 10-May-12 9-Jun-12 21-Jun-12 N/A N/A N/A N/A LKR Actual 08-Jun-12

Planned 26-Apr-12 10-May-12 9-Jun-12 21-Jun-12 N/A N/A N/A N/A LKR Actual 08-Jun-12

Planned 26-Apr-12 10-May-12 9-Jun-12 09-Jul-12 N/A N/A N/A LKR LKR Actual 08-Jun-12

Planned 26-Apr-12 10-May-12 9-Jun-12 09-Jul-12 N/A N/A N/A N/A LKR Actual 08-Jun-12

Planned 23-Jul-12 06-Aug-12 05-Sep-12 25-Sep-12 N/A N/A N/A N/A LKR Actual PROCUREMENT PLAN FOR CONSULTANT SERVICES

Government of Sri Lanka

Credit #: 4728LK

Ministry of Economic Development

31st July 2012

* QCBS-Quality & Cost Based; QBS-Quality Based; FBS-Fixed Budget; LCS-Least Cost; CQ-Consultant's Qualifications; SSS-Single Source Selection; IC-Individual Consultant; IC(S)-Sole Source IC ** For post review, fill in columns 1 to 8, 10, 12 & 13, 15, 17 to 20, and 22 to 25 *** Indicate extensions/modifications etc.

Signing of Contract to

UNDB copy

Value in

Award

contract

signed

Contract

Name/nationality ofconsultant the Submit Bank Publish & National newspapers Contract Completion Expenditure incurred to date *** Status/Remarks

19 20 21 22 23 24 25

19-Apr-10 18-Jul-10

1,792,433 EML, Pvt Ltd N/A 1,792,433

12-May-10

Contact 21-May-11 06-Oct-11 implimented 4,737,090 IPS N/A 947,000 Only for LA survey (Task 2)

Mr. N/A 20-Sep-10 900,000 900,000 Balasubraman N/A iyam 15-Sep.-10

Suspended 18-Mar-12 17-May-12 due to Works Done by PCU N/A

- -

06-Dec-11 N/A 05-Dec-13 PricewaterCoo 4,600,000 pers Pvt Ltd PricewaterCoo 4,600,000 pers Pvt Ltd 22-May-12

03-Sep-12 N/A 02-Dec-12

21-Dec-11 18-Mar-12 2.43 SLLRDC N/A 01-Sep-12

19-Oct-12 SLLRDC N/A N/A

19-Sep-12 SLLRDC N/A N/A

07-Oct-12 SLLRDC N/A N/A

07-Oct-12 SLLRDC N/A N/A

13-May-13 NW@DB N/A N/A PROCUREMENT PLAN FOR WORKS

Country/ Borrower: Government of Sri Lanka

North East Local Services Improvement Project (Gama Nauguma - Inter Divisional Rural and Small Twonship Development Initiative for the Credit #: 4728LK North and East Province ) Project Name: Implementing Agency: Ministry of Economic Development GPN # and Date Published: Original Plan Approved Date (at Appraisal/Negotiations) : 5th April 2010 Update as of : (date) 31th July 2012

* ICB-International Competitive Bidding; NCB-National Competitive Bidding; IS-International Shopping; NS-National Shopping; DC-Direct Contracting, CC - Community base Contract ** For post review, fill in columns 1 to 8, 11 & 12, 14 to 17, and 19 to 22 *** Indicate extensions/modifications etc.

Estimated Cost (Million) Signing of contract

Stage

bids

(Million) (Million)

Serial No. Nationality

Bank's Bank's N/O

Description

newspapers Package No. Package

Name ofName the LA Amount

Name ofName the PE LKR USD Date Currency

in UNDB & National in UNDB

Name ofName Contractor/ Completion ofCompletion contract

Publish IFB Publish in National ( Million)

newspapers and UNDB

Submit DBD with DBD Submit IFB for

Method of Procurement*

Deadline forDeadline ofsubmission

Prior/Post by Review Bank**

Expenditure incurred to date Publish contractPublish award notice 1 2 3 3.1 3.2 4 5 6 7 8 9 10 11 13 14 15 16 18 19/ 20.00 Construction of Tar road at Planned 11-Jul-11 13-Oct-11 NELSIP/NP/J/JAMC/W/01(JA Colombothurai 1 Vasanthapuram 1st $ 2nd Lane at Jaffna Jaffna MC Jaffna MC CC 1.06 0.009217391 Post Review N/A N/A N/A LKR 1.06 N/A 1.06 MC -1) Actual 2-Aug-11 Community Center 31-Oct-11 MC area Planned 11-Jul-11 13-Oct-11 Green King NELSIP/NP/J/JAMC/W/01(JA Reconstruction of Drainage at Sippithatai 2 Jaffna MC Jaffna MC CC 1.32 0.011478261 Post Review N/A N/A N/A LKR 1.32 Gurunar N/A 4.50 MC -2) lane at Jaffna MC area Actual 2-Aug-11 10-Nov-11 Community Center

Planned 19-Oct-11 9-Nov-11 7-Dec-11 7-Mar-12 Reconst. Of main channel retaining wall 3 NELSIP/NP/J/JAMC/W/03 Jaffna MC Jaffna MC NCB 4.54 0.039478261 Post Review N/A LKR 3.99 Star Construction N/A 2.51 from Thiyoku Nursary school Actual 24-Jan-12 17-Feb-12 27-Mar-12

Mettaling & Tarring Nallur Thurka lane Planned 19-Oct-11 9-Nov-11 7-Dec-11 Shiram 7-Mar-12 4 NELSIP/NP/J/JAMC/W/04 Jaffna MC Jaffna MC NCB 4.06 0.035304348 Post Review N/A LKR 5.20 N/A 5.20 & Surrounding Actual 24-Jan-12 17-Feb-12 26-Mar-12 Construction Planned 19-Oct-11 9-Nov-11 7-Dec-11 7-Mar-12 Const. of Anjuthankulam outlet channel, 5 NELSIP/NP/J/JAMC/W/05 Jaffna MC Jaffna MC NCB 5.03 0.04373913 Post Review N/A LKR 3.50 Star Construction N/A 3.39 retaining wall and culvert Actual 24-Jan-12 17-Feb-12 27-Mar-12

Planned 19-Oct-11 9-Nov-11 7-Dec-11 7-Mar-12 Mettaling & Tarring Vidan's lane and By Shiram 6 NELSIP/NP/J/JAMC/W/06 lanes and construction & reconst. of Jaffna MC Jaffna MC NCB 4.17 0.03626087 Post Review N/A LKR 4.24 N/A 4.20 Actual 24-Jan-12 17-Feb-12 26-Mar-12 Construction channel and retaining wall

Reconstruction of Chedyar thoddam 7.20 0.062608696 Planned 15-Jun-2012 9-Jul-2012 8-Aus-2012 8-Nov-2012 7 NELSIP/NP/J/JAMC/W/07 Veethy and Construction of Culvert and Jaffna MC Jaffna MC NCB Post Review N/A LKR N/A - Reconstruction of Murugesar Veethy Actual 16-Jul-2012 9-Aug-2012

Reconstruction of jinna road,Asath veethy Planned 15-Jun-2012 9-Jul-2012 8-Aus-2012 8-Nov-2012 8 NELSIP/NP/J/JAMC/W/08 , kaathiapupakkar veethy , Ithuris Makka Jaffna MC Jaffna MC NCB 7.20 0.06 Post Review N/A LKR N/A - Veethy with Drainage and culvert Actual 16-Jul-2012 9-Aug-2012

Reconstruction of Mavadi Vairavar Planned 15-Jun-2012 9-Jul-2012 8-Aus-2012 8-Nov-2012 9 NELSIP/NP/J/JAMC/W/09 kovil veethy, Kamel veethy with channel Jaffna MC Jaffna MC NCB 6.30 0.054782609 Post Review N/A LKR N/A - and Drainage Actual 16-Jul-2012 9-Aug-2012

Reconstruction of Bharathy Veethy Planned 15-Jun-2012 9-Jul-2012 8-Aus-2012 8-Nov-2012 10 NELSIP/NP/J/JAMC/W/10 &bylanes ,stanley lane and Jaffna MC Jaffna MC NCB 6.30 0.04348 Post Review N/A LKR N/A - perinpanayakam Road Actual 16-Jul-2012 9-Aug-2012

Reconstruction of Odai Veethy Planned 15-Jun-2012 9-Jul-2012 8-Aus-2012 8-Nov-2012 11 NELSIP/NP/J/JAMC/W/11 ,Sivappirakasam Veethy & Bylanes Jaffna MC Jaffna MC NCB 7.20 0.05 Post Review N/A LKR N/A - ,Thalaiyali Veethy, College Lane Actual 16-Jul-2012 9-Aug-2012

Reconstruction of Water tank 1St. & Planned 15-Jun-2012 9-Jul-2012 8-Aus-2012 8-Nov-2012 12 NELSIP/NP/J/JAMC/W/12 3ed. Cross road ,Sinnakkadai 4th Cross Jaffna MC Jaffna MC NCB 6.30 0.0435 Post Review N/A LKR N/A - Street & Kondady Veethy with drainge Actual 16-Jul-2012 9-Aug-2012 PROCUREMENT PLAN FOR WORKS

Country/ Borrower: Government of Sri Lanka

North East Local Services Improvement Project (Gama Nauguma - Inter Divisional Rural and Small Twonship Development Initiative for the Credit #: 4728LK North and East Province ) Project Name: Implementing Agency: Ministry of Economic Development GPN # and Date Published: Original Plan Approved Date (at Appraisal/Negotiations) : 5th April 2010 Update as of : (date) 31th July 2012

* ICB-International Competitive Bidding; NCB-National Competitive Bidding; IS-International Shopping; NS-National Shopping; DC-Direct Contracting, CC - Community base Contract ** For post review, fill in columns 1 to 8, 11 & 12, 14 to 17, and 19 to 22 *** Indicate extensions/modifications etc.

Estimated Cost (Million) Signing of contract

Stage

bids

(Million) (Million)

Serial No. Nationality

Bank's Bank's N/O

Description

newspapers Package No. Package

Name ofName the LA Amount

Name ofName the PE LKR USD Date Currency

in UNDB & National in UNDB

Name ofName Contractor/ Completion ofCompletion contract

Publish IFB Publish in National ( Million)

newspapers and UNDB

Submit DBD with DBD Submit IFB for

Method of Procurement*

Deadline forDeadline ofsubmission

Prior/Post by Review Bank**

Expenditure incurred to date Publish contractPublish award notice 1 2 3 3.1 3.2 4 5 6 7 8 9 10 11 13 14 15 16 18 19/ 20.00

Reconstruction of Drainage at Convent Planned 15-Jun-2012 9-Jul-2012 8-Aus-2012 8-Nov-2012 13 NELSIP/NP/J/JAMC/W/13 Jaffna MC Jaffna MC NCB 5.40 0.0374 Post Review N/A LKR N/A - road & Mathiyas Veethy Actual 16-Jul-2012 9-Aug-2012

Reconstruction of Suvamiar Veethy Planned 15-Jun-2012 9-Jul-2012 8-Aus-2012 8-Nov-2012 14 NELSIP/NP/J/JAMC/W/14 Uppukulam Veethy with cross street & Jaffna MC Jaffna MC NCB 6.30 0.0435 Post Review N/A LKR N/A - Reclamation Road Actual 16-Jul-2012 9-Aug-2012

Recosntruction of Hindu ladies lane, Planned 15-Jun-2012 9-Jul-2012 8-Aus-2012 8-Nov-2012 15 NELSIP/NP/J/JAMC/W/15 Aththysoodi Veethy, Convent lane and Jaffna MC Jaffna MC NCB 6.30 0.0435 Post Review N/A LKR N/A - Gana Vairavar Front lane Actual 16-Jul-2012 9-Aug-2012 Planned 2-May-2011 16-May-11 7-Jun-11 11-Jul-11 13-Oct-11 Reconst. Of Kalvayal Ramalingam Old NELSIP/NP/J/ChUC/W/03(Ch Turbo Group 16 School Joint Road at Chavakachcheri UC Chavakachcheri UC NCB 7.53 0.065478261 Prior Review LKR 5.94 N/A 5.94 UC-1) UC Actual ########## 3-Jun-11 23-Jun-11 2-Aug-11 Construction 31-Oct-12 area

Planned 16-May-11 7-Jun-11 11-Jul-11 13-Oct-11 NELSIP/NP/J/ChUC/W/04(Ch Reconst. Of Meesalai West Kerniyadi Chavakachcheri Turbo Group 17 Chavakachcheri UC NCB 7.11 0.061826087 Post Review N/A LKR 5.42 N/A 5.42 UC-2) Veethy at Chavakachcheri UC area UC Actual 3-Jun-11 23-Jun-11 2-Aug-11 Construction 10-Nov-12

Planned 19-Oct-11 9-Nov-11 7-Dec-11 7-Mar-12 Chavakachcheri Kamiska Civil 18 NELSIP/NP/J/ChUC/W/03 Const. of Paththiniyar Thuravu Road Chavakachcheri UC NCB 7.50 0.065217391 Post Review N/A LKR 5.53 N/A 4.60 UC Engeeniring Actual 17-Jan-12 13-Feb-12 28-Mar-12 Planned 16-May-11 7-Jun-11 11-Jul-11 13-Oct-11 NELSIP/NP/J/NaPS/W/05(Na Reconst Ariyalai South East Manipuri 19 Nallur PS Nallur PS NCB 5.34 0.046434783 Post Review N/A LKR 4.47 Acme Construction N/A 4.47 PS-1) Veethy at Nallur PS area Actual 4-Jun-11 28-Jun-11 2-Aug-11

Planned 19-Oct-11 9-Nov-11 7-Dec-11 7-Mar-12 20 NELSIP/NP/J/NaPS/W/02 Const. of Kerniyady Road Nallur PS Nallur PS NCB 4.19 0.036434783 Post Review N/A LKR 3.76 Selvam Engineers N/A - Actual 29-Mar-2012 24-Apr-2012 16-May-12 Planned 16-May-11 7-Jun-11 11-Jul-11 13-Oct-11 NELSIP/NP/J/ChPS/W/06(Ch Reconst. Of Mirusuvil Hospital Front Chavakachcheri Krishna 21 Chavakachcheri PS NCB 4.14 0.036 Post Review N/A LKR 2.98 N/A 2.98 PS-1) Veethy at Chavakachcheri PS area PS Actual 7-Jun-11 28-Jun-11 2-Aug-11 Contractors

NELSIP/NP/J/ChPS/W/07(Ch Reconst. Of Ammakadai Veethyat Chavakachcheri Planned 16-May-11 7-Jun-11 11-Jul-11 Krishna 13-Oct-11 22 Chavakachcheri PS NCB 4.25 0.036956522 Post Review N/A LKR 3.32 N/A 3.32 PS-2) Chavakachcheri PS area PS Actual 7-Jun-11 28-Jun-11 2-Aug-11 Contractors Planned 16-May-11 7-Jun-11 11-Jul-11 13-Oct-11 NELSIP/NP/J/ChPS/W/08(Ch Reconst. Of Navalkuli West Koolarupitty Chavakachcheri Turbo Group 23 Chavakachcheri PS NCB 4.40 0.03826087 Post Review N/A LKR 3.49 N/A 3.49 PS-3) Road at Chavakachcheri PS area PS Actual 7-Jun-11 28-Jun-11 2-Aug-11 Construction

Planned 15-Jun-2012 9-Jul-2012 8-Aus-2012 8-Nov-2012 Mettaling & Tarring Ammakadai Road Chavakachcheri 24 NELSIP/NP/J/ChPS/W/05 Chavakachcheri PS NCB 7.40 0.064347826 Post Review N/A LKR 5.877 Ranjan Contractor N/A 2nd Stage PS Actual 18-Jun-2012 10-Jul-2012 23-Jul-2012 PROCUREMENT PLAN FOR WORKS

Country/ Borrower: Government of Sri Lanka

North East Local Services Improvement Project (Gama Nauguma - Inter Divisional Rural and Small Twonship Development Initiative for the Credit #: 4728LK North and East Province ) Project Name: Implementing Agency: Ministry of Economic Development GPN # and Date Published: Original Plan Approved Date (at Appraisal/Negotiations) : 5th April 2010 Update as of : (date) 31th July 2012

* ICB-International Competitive Bidding; NCB-National Competitive Bidding; IS-International Shopping; NS-National Shopping; DC-Direct Contracting, CC - Community base Contract ** For post review, fill in columns 1 to 8, 11 & 12, 14 to 17, and 19 to 22 *** Indicate extensions/modifications etc.

Estimated Cost (Million) Signing of contract

Stage

bids

(Million) (Million)

Serial No. Nationality

Bank's Bank's N/O

Description

newspapers Package No. Package

Name ofName the LA Amount

Name ofName the PE LKR USD Date Currency

in UNDB & National in UNDB

Name ofName Contractor/ Completion ofCompletion contract

Publish IFB Publish in National ( Million)

newspapers and UNDB

Submit DBD with DBD Submit IFB for

Method of Procurement*

Deadline forDeadline ofsubmission

Prior/Post by Review Bank**

Expenditure incurred to date Publish contractPublish award notice 1 2 3 3.1 3.2 4 5 6 7 8 9 10 11 13 14 15 16 18 19/ 20.00 Planned 16-May-11 7-Jun-11 11-Jul-11 13-Oct-11 NELSIP/NP/J/PPPS/W/09(PP Reconst of Uruththiravattai School Global 25 Pointpedro PS Pointpedro PS NCB 5.85 0.050869565 Post Review N/A LKR 2.95 N/A 2.95 PS-1) Veethy at Pointpedro PS area Actual 10.06.2011 1-Jul-11 2-Aug-11 Construction

NELSIP/NP/J/PPPS/W/10(PP Reconst. Of Thikkam School Veethy at Planned 16-May-11 7-Jun-11 11-Jul-11 Global 13-Oct-11 26 Pointpedro PS Pointpedro PS NCB 4.02 0.034956522 Post Review N/A LKR 4.12 N/A 2.67 PS-2) Pointpedro PS area Actual 10.06.2011 1-Jul-11 2-Aug-11 Construction Reconst. Of Kampavaththai internal Planned 19-Oct-11 9-Nov-11 7-Dec-11 Enthys 7-Mar-12 27 NELSIP/NP/J/PPPS/W/03 PS Point Pedro PS NCB 5.19 0.045130435 Post Review N/A LKR 6.92 N/A 6.23 Roads Actual 21-Feb-2012 16-Mar-2012 23-Apr-2012 Construction Reconstruction of Kudakkamparai Planned 19-Oct-11 9-Nov-11 7-Dec-11 Global 7-Mar-12 28 NELSIP/NP/J/PPPS/W/04 Point Pedro PS Point Pedro PS NCB 3.42 0.02973913 Post Review N/A LKR 6.15 N/A 5.81 internal Road Actual 21-Feb-2012 16-Mar-2012 20-Apr-2012 Construction Planned 19-Oct-11 9-Nov-11 7-Dec-11 7-Mar-12 29 NELSIP/NP/J/PPPS/W/05 Reconstruction of Poomagal road Point Pedro PS Point Pedro PS NCB 4.39 0.038173913 Post Review N/A LKR 7.28 Jana Civil Works N/A 4.54 Actual 21-Feb-2012 16-Mar-2012 23-Apr-2012 Planned 19-Oct-11 9-Nov-11 7-Dec-11 7-Mar-12 Reconstruction of Periyathevanaththai 30 NELSIP/NP/J/PPPS/W/06) Point Pedro PS Point Pedro PS NCB 4.44 0.038608696 Post Review N/A LKR 6.93 KNS Construction N/A 4.24 Road Actual 21-Feb-2012 16-Mar-2012 23-Apr-2012

Planned 15-Jun-2012 9-Jul-2012 8-Aus-2012 8-Nov-2012 Mettaling & Tarring Kerudavil Amman 31 NELSIP/NP/J/PPPS/W/07 Point Pedro PS Point Pedro PS NCB 9.00 0.07826087 Post Review N/A LKR N/A - Kovil Road Actual 18-Jun-2012 10-Jul-2012

Planned 16-May-11 7-Jun-11 11-Jul-11 13-Oct-11 Sri Ram Civil NELSIP/NP/J/VdSWPS/W/11( Reconstruction of Kulanai Road at Vada Vada South 32 Vada South West PS NCB 4.02 0.034956522 Post Review N/A LKR 2.87 Engineering N/A 2.87 VdSWPS-1) South West PS area West PS Actual 7-Jun-11 29-Jun-11 1-Aug-11 Construction 31-Dec-11

Planned 16-May-11 7-Jun-11 11-Jul-11 13-Oct-11 NELSIP/NP/J/VdSWPS/W/12( Reconstruction of Miththil Sembadu Road Vada South 33 Vada South West PS NCB 7.88 0.068521739 Post Review N/A LKR 5.81 Jana Agency N/A 5.81 VdSWPS-2) at Vada South West PS area West PS Actual 7-Jun-11 29-Jun-11 1-Aug-11 31-Dec-11

Reconst. Of Maththoni public market Vada South Planned 19-Oct-11 9-Nov-11 7-Dec-11 Shiriraam 30-Apr-12 34 NELSIP/NP/J/VdSWPS/W/03 Vada South West PS NCB 2.30 0.02 Post Review N/A LKR 1.85 N/A 1.85 Road West PS Actual 6-Feb-2012 1-Mar-2012 21-Mar-12 Construction Planned 16-May-11 7-Jun-11 11-Jul-11 13-Oct-11 NELSIP/NP/J/VSPS/W/13(VS Reconst. Of Malvam 3rd Cross Road at Kavinsan 35 Vali South PS Vali South PS NCB 3.00 0.026086957 Post Review N/A LKR 2.19 N/A 2.19 PS-1) Valisouth PS area Actual 8-Jun-11 29-Jun-11 2-Aug-11 Construction 1-Nov-11

Planned 16-May-11 7-Jun-11 11-Jul-11 Jana Civil 13-Oct-11 NELSIP/NP/J/VSPS/W/14(VS Reconst. Of Kadakarampai Cemetry Road 36 Vali South PS Vali South PS NCB 4.30 0.037391304 Post Review N/A LKR 3.65 Engineering N/A 3.65 PS-2) at Vali South PS area Actual 8-Jun-11 29-Jun-11 2-Aug-11 Construction NELSIP/NP/J/VSPS/W/15(VS Reconst. Kali Kovil Veethy at Vali South Planned 16-May-11 7-Jun-11 11-Jul-11 Kavinsan 13-Oct-11 37 Vali South PS Vali South PS NCB 2.55 0.022173913 Post Review N/A LKR 1.91 N/A 1.91 PS-3) PS area Actual 8-Jun-11 29-Jun-11 2-Aug-11 Construction Planned 19-Oct-11 9-Nov-11 7-Dec-11 7-Mar-12 Krishna 38 NELSIP/NP/J/VSPS/W/04 Reconst.of Sabapathipillai Road Vali South PS Vali South PS NCB 6.49 0.056434783 Post Review N/A LKR 7.97 N/A - Contractors PROCUREMENT PLAN FOR WORKS

Country/ Borrower: Government of Sri Lanka

North East Local Services Improvement Project (Gama Nauguma - Inter Divisional Rural and Small Twonship Development Initiative for the Credit #: 4728LK North and East Province ) Project Name: Implementing Agency: Ministry of Economic Development GPN # and Date Published: Original Plan Approved Date (at Appraisal/Negotiations) : 5th April 2010 Update as of : (date) 31th July 2012

* ICB-International Competitive Bidding; NCB-National Competitive Bidding; IS-International Shopping; NS-National Shopping; DC-Direct Contracting, CC - Community base Contract ** For post review, fill in columns 1 to 8, 11 & 12, 14 to 17, and 19 to 22 *** Indicate extensions/modifications etc.

Estimated Cost (Million) Signing of contract

Stage

bids

(Million) (Million)

Serial No. Nationality

Bank's Bank's N/O

Description

newspapers Package No. Package

Name ofName the LA Amount

Name ofName the PE LKR USD Date Currency

in UNDB & National in UNDB

Name ofName Contractor/ Completion ofCompletion contract

Publish IFB Publish in National ( Million)

newspapers and UNDB

Submit DBD with DBD Submit IFB for

Method of Procurement*

Deadline forDeadline ofsubmission

Prior/Post by Review Bank**

Expenditure incurred to date Publish contractPublish award notice 1 2 3 3.1 3.2 4 5 6 7 8 9 10 11 13 14 15 16 18 19/ 20.00 Krishna 38 NELSIP/NP/J/VSPS/W/04 Reconst.of Sabapathipillai Road Vali South PS Vali South PS NCB 6.49 0.056434783 Post Review N/A LKR 7.97 N/A - Actual 27-Apr-12 22-May-12 11-Jun-12 Contractors

Reconst. Of Sellappa Maniyakaaran Planned 19-Oct-11 9-Nov-11 7-Dec-11 Enthys 7-Mar-12 39 NELSIP/NP/J/VSPS/W/05 Vali South PS Vali South PS NCB 5.94 0.051686957 Post Review N/A LKR 6.10 N/A Veethy Actual 27-Apr-12 22-May-12 18-Jun-12 Construction

Planned 15-Jun-2012 9-Jul-2012 8-Aus-2012 8-Nov-2012 Mettaling & Tarring Nagathampiran 40 NELSIP/NP/J/VSPS/W/06 Vali South PS Vali South PS NCB 9.90 0.0704 Post Review N/A LKR N/A Veethy Actual 18-Jun-2012 10-Jul-2012

NELSIP/NP/J/VEPS/W/16(VE Reconst. Of Kopay Kiluvanai Veethy at Planned 16-May-11 7-Jun-11 11-Jul-11 Visvakaran(PVT)Li 13-Oct-11 41 Vali East PS Vali East PS NCB 6.00 0.052173913 Post Review N/A LKR 6.00 N/A 6.00 PS-1) Vali East PS area Actual 3-Jun-11 24-Jun-11 2-Aug-11 mited NELSIP/NP/J/VEPS/W/17(VE Reconst .of Thanipanaiyaddi Veethy at Planned 16-May-11 7-Jun-11 11-Jul-11 Seelan Brothers 13-Oct-11 42 Vali East PS Vali East PS NCB 4.92 0.042782609 Post Review N/A LKR 4.92 N/A 4.92 PS-2) Vali East PS area Actual 3-Jun-11 24-Jun-11 2-Aug-11 Civil Engineering NELSIP/NP/J/VEPS/W/18(VE Reconst. Of Vanniyasingam Veethy at Planned 16-May-11 7-Jun-11 11-Jul-11 Enthys 13-Oct-11 43 Vali East PS Vali East PS NCB 6.78 0.058956522 Post Review N/A LKR 6.78 N/A 6.78 PS-3) Valieast PS area Actual 3-Jun-11 24-Jun-11 2-Aug-11 Construction Planned 19-Oct-11 9-Nov-11 7-Dec-11 Kamshikaas Civil 7-Mar-12 44 NELSIP/NP/J/VEPS/W/04 Reconst. Of old post office veethy Vali East PS Vali East PS NCB 6.95 0.060434783 Post Review N/A LKR 5.64 N/A 4.80 Actual 17-Jan-12 13-Feb-12 3-Apr-12 Engineering Works Planned 16-May-11 7-Jun-11 11-Jul-11 13-Oct-11 A Group NELSIP/NP/J/VWPS/W/19(V Reconst. Chulipuram Periya Thampiran 45 Vali West PS Vali West PS NCB 7.26 0.063130435 Post Review N/A LKR 6.15 Construction N/A 6.01 WPS-1) Veethy at Vali West PS area Actual 3-Jun-11 24-Jun-11 2-Aug-11 &Consults

Planned 16-May-11 7-Jun-11 11-Jul-11 A Group 13-Oct-11 NELSIP/NP/J/VWPS/W/19(V Reconst of Nochchiampathy Patchanthai 46 Vali West PS Vali West PS NCB 8.75 0.076086957 Post Review N/A LKR 7.40 Construction N/A 5.88 WPS-2) Veethyat Vali West PS area Actual 3-Jun-11 24-Jun-11 2-Aug-11 &Consults Planned 19-Oct-11 9-Nov-11 7-Dec-11 Sugantha civil 7-Mar-12 47 NELSIP/NP/J/VWPS/W03 Re-Construction of Pallasuddi Road Vali West PS Vali West PS NCB 9.82 0.085391304 Post Review N/A LKR 8.53 N/A 5.00 Actual 18-Feb-2012 14-Mar-2012 23-Apr-12 contractors NELSIP/NP/J/VNPS/W/21(V Reconst. Of Ponnaiya Veethy at Vali Planned 16-May-11 7-Jun-11 11-Jul-11 Jupiters 13-Oct-11 48 Vali North PS Vali North PS NCB 3.64 0.031652174 Post Review N/A LKR 3.06 N/A 3.06 NPS-1) North PS area Actual 10-Jun-11 1-Jul-11 2-Aug-11 Construction 28-Aug-11 Planned 16-May-11 7-Jun-11 11-Jul-11 13-Oct-11 NELSIP/NP/J/VNPS/W/22(V Reconst. Kuddiyapulam cemetry veethy at Seelan Brothers 49 Vali North PS Vali North PS NCB 3.62 0.031478261 Post Review N/A LKR 3.17 N/A 3.17 NPS-2) Vali North PS area Actual 10-Jun-11 1-Jul-11 2-Aug-11 Civil Engineering 1-Nov-11

Planned 19-Oct-11 9-Nov-11 7-Dec-11 Karthiga 7-Mar-12 50 NELSIP/NP/J/VNPS/W/03 Reconst. Of Ponnipulam Road Vali North PS Vali North PS NCB 5.74 0.049913043 Post Review N/A LKR 5.48 N/A 2.48 Actual 2-Feb-2012 28-Feb-2012 27-Mar-2012 Contractors Planned 19-Oct-11 9-Nov-11 7-Dec-11 Jupiters 7-Mar-12 51 NELSIP/NP/J/VNPS/W/04 Reconst. Of vellijampathy Road Vali North PS Vali North PS NCB 4.27 0.037130435 Post Review N/A LKR 4.10 N/A 0.90 Actual 2-Feb-2012 28-Feb-2012 26-Mar-2012 Construction Planned 19-Oct-11 9-Nov-11 7-Dec-11 Jupiters 7-Mar-12 52 NELSIP/NP/J/VNPS/W/05 Reconst. Of Kooththancheema Road Vali North PS Vali North PS NCB 6.23 0.054173913 Post Review N/A LKR 5.86 N/A 5.80 Actual 2-Feb-2012 28-Feb-2012 27-Mar-2012 Construction PROCUREMENT PLAN FOR WORKS

Country/ Borrower: Government of Sri Lanka

North East Local Services Improvement Project (Gama Nauguma - Inter Divisional Rural and Small Twonship Development Initiative for the Credit #: 4728LK North and East Province ) Project Name: Implementing Agency: Ministry of Economic Development GPN # and Date Published: Original Plan Approved Date (at Appraisal/Negotiations) : 5th April 2010 Update as of : (date) 31th July 2012

* ICB-International Competitive Bidding; NCB-National Competitive Bidding; IS-International Shopping; NS-National Shopping; DC-Direct Contracting, CC - Community base Contract ** For post review, fill in columns 1 to 8, 11 & 12, 14 to 17, and 19 to 22 *** Indicate extensions/modifications etc.

Estimated Cost (Million) Signing of contract

Stage

bids

(Million) (Million)

Serial No. Nationality

Bank's Bank's N/O

Description

newspapers Package No. Package

Name ofName the LA Amount

Name ofName the PE LKR USD Date Currency

in UNDB & National in UNDB

Name ofName Contractor/ Completion ofCompletion contract

Publish IFB Publish in National ( Million)

newspapers and UNDB

Submit DBD with DBD Submit IFB for

Method of Procurement*

Deadline forDeadline ofsubmission

Prior/Post by Review Bank**

Expenditure incurred to date Publish contractPublish award notice 1 2 3 3.1 3.2 4 5 6 7 8 9 10 11 13 14 15 16 18 19/ 20.00

Planned 15-Jun-2012 9-Jul-2012 8-Aus-2012 8-Nov-2012 Mettaling & TarringKernipiddy veethy 53 NELSIP/NP/J/VNPS/W/06 Vali North PS Vali North PS NCB 6.40 0.055652174 Post Review N/A LKR N/A (Periya Kinnaththady Veethy) Actual 18-Jun-2012 10-Jul-2012

Planned 15-Jun-2012 9-Jul-2012 8-Aus-2012 8-Nov-2012 Mettaling & Tarring Periya Kanakar 54 NELSIP/NP/J/VNPS/W/07 Vali North PS Vali North PS NCB 9.80 0.085217391 Post Review N/A LKR N/A valavu Road Actual 18-Jun-2012 10-Jul-2012

Planned 15-Jun-2012 9-Jul-2012 8-Aus-2012 8-Nov-2012 55 NELSIP/NP/J/VNPS/W/08 Mettaling & Tarring Kuruvalai veethy Vali North PS Vali North PS NCB 9.90 0.086086957 Post Review N/A LKR N/A Actual 18-Jun-2012 10-Jul-2012

Planned 15-Jun-2012 9-Jul-2012 8-Aus-2012 8-Nov-2012 56 NELSIP/NP/J/VNPS/W/09 Mettaling & Tarring Thammalai Veethy Vali North PS Vali North PS NCB 7.80 0.067826087 Post Review N/A LKR N/A Actual 18-Jun-2012 10-Jul-2012

Planned 15-Jun-2012 9-Jul-2012 8-Aus-2012 8-Nov-2012 57 NELSIP/NP/J/VNPS/W/10 Mettaling & Tarring Soda Company Rd Vali North PS Vali North PS NCB 5.10 0.044347826 Post Review N/A LKR N/A Actual 18-Jun-2012 10-Jul-2012 NELSIP/NP/J/VSWPS/W/23( Reconst. Of Sinnappa Veethy at Vali Vali South West Planned 16-May-11 7-Jun-11 11-Jul-11 Ratna Engineers & 13-Oct-11 58 Vali South West PS NCB 4.84 0.042086957 Post Review N/A LKR 3.57 N/A 3.57 VSWPS-1) South West PS area PS Actual 6-Jun-11 28-Jun-11 2-Aug-11 Contractors 21-Mar-12 NELSIP/NP/J/VSWPS/W/24( Reconst. of Alankulan Lane at Vali Vali South West Planned 16-May-11 7-Jun-11 11-Jul-11 Ratna Engineers & 13-Oct-11 59 Vali South West PS NCB 4.70 0.040869565 Post Review N/A LKR 3.41 N/A 3.41 VSWPS-2) South West PS area PS Actual 6-Jun-11 28-Jun-11 2-Aug-11 Contractors 21-Mar-12 Planned 16-May-11 7-Jun-11 11-Jul-11 13-Oct-11 NELSIP/NP/J/VSWPS/W/25( Reconst. Cemetry Veethy, Ilavalai at Vali South West 60 Vali South West PS NCB 3.53 0.030695652 Post Review N/A LKR 3.34 Maya Engineering N/A 3.34 VSWPS-3) Vali South West PS area PS Actual 6-Jun-11 28-Jun-11 2-Aug-11 2-Nov-11

Planned 16-May-11 7-Jun-11 11-Jul-11 13-Oct-11 NELSIP/NP/J/VSWPS/W/26( Reconst. Of Utchchiodai Veethi at Vali Vali South West 61 Vali South West PS NCB 3.16 0.027478261 Post Review N/A LKR 2.84 Maya Engineering N/A 2.84 VSWPS-4) South West PS area PS Actual 6-Jun-11 28-Jun-11 2-Aug-11 2-Nov-11

Vali South West Planned 19-Oct-11 9-Nov-11 7-Dec-11 7-Mar-12 62 NELSIP/NP/J/VSWPS/W/05 Reconst. Of Unthupalaikaddai Veethy Vali South West PS NCB 6.48 0.056347826 Post Review N/A LKR 6.33 KSB Construction N/A 5.50 PS Actual 18-Jan-12 13-Feb-12 4-Apr-12 Planned 16-May-11 7-Jun-11 11-Jul-11 13-Oct-11 NELSIP/NP/J/VLPS/W/27(VL Reconst. Of Rasaiya Veethy at Velanai Ratna Engineers & 63 Velanai PS Velanai PS NCB 5.98 0.052 Post Review N/A LKR 4.54 N/A 3.98 PS-1) PS area Actual 3-Jun-11 24-Jun-11 2-Aug-11 Contractors

NELSIP/NP/J/VLPS/W/28(VL Reconst of Sangaththa Keri Veethy at Planned 16-May-11 7-Jun-11 11-Jul-11 Ratna Engineers & 13-Oct-11 64 Velanai PS Velanai PS NCB 6.50 0.056521739 Post Review N/A LKR 4.41 N/A 4.41 PS-2) Velanai PS area Actual 3-Jun-11 24-Jun-11 2-Aug-11 Contractors PROCUREMENT PLAN FOR WORKS

Country/ Borrower: Government of Sri Lanka

North East Local Services Improvement Project (Gama Nauguma - Inter Divisional Rural and Small Twonship Development Initiative for the Credit #: 4728LK North and East Province ) Project Name: Implementing Agency: Ministry of Economic Development GPN # and Date Published: Original Plan Approved Date (at Appraisal/Negotiations) : 5th April 2010 Update as of : (date) 31th July 2012

* ICB-International Competitive Bidding; NCB-National Competitive Bidding; IS-International Shopping; NS-National Shopping; DC-Direct Contracting, CC - Community base Contract ** For post review, fill in columns 1 to 8, 11 & 12, 14 to 17, and 19 to 22 *** Indicate extensions/modifications etc.

Estimated Cost (Million) Signing of contract

Stage

bids

(Million) (Million)

Serial No. Nationality

Bank's Bank's N/O

Description

newspapers Package No. Package

Name ofName the LA Amount

Name ofName the PE LKR USD Date Currency

in UNDB & National in UNDB

Name ofName Contractor/ Completion ofCompletion contract

Publish IFB Publish in National ( Million)

newspapers and UNDB

Submit DBD with DBD Submit IFB for

Method of Procurement*

Deadline forDeadline ofsubmission

Prior/Post by Review Bank**

Expenditure incurred to date Publish contractPublish award notice 1 2 3 3.1 3.2 4 5 6 7 8 9 10 11 13 14 15 16 18 19/ 20.00 Planned 19-Oct-11 9-Nov-11 7-Dec-11 30-Apr-12 Reconst. of Perunkulam veethy & Const. Lingam Building 65 NELSIP/NP/J/VLPS/W/3) Velanai PS Velanai PS NCB 9.93 0.086347826 Post Review N/A LKR 9.70 N/A 0.27 of retaining wall Actual 27-Feb-2012 23-Mar-2012 18-Apr-12 Construction

Planned 15-Jun-2012 9-Jul-2012 8-Aus-2012 8-Nov-2012 66 NELSIP/NP/J/VLPS/W/04 Construction of Market Thuraiyoor Velanai PS Velanai PS NCB 5.85 0.0509 Post Review N/A LKR N/A Actual Planned 16-May-11 7-Jun-11 11-Jul-11 13-Oct-11 NELSIP/NP/J/DELPS/W/29(D Reconst. Of South Sudalai Vigaravadi 67 Delft PS Delft PS NCB 2.70 0.023478261 Post Review N/A LKR 2.43 V.S.K Builders N/A 2.00 ELPS-1) Veethy at Delft PS area Actual 10-Jun-11 1-Jul-11 2-Aug-11

Planned 16-May-11 7-Jun-11 11-Jul-11 13-Oct-11

NELSIP/NP/J/DELPS/W/30(D Reconst. Of St. Jagappar Kovil 68 Delft PS Delft PS NCB 3.60 0.031304348 Post Review N/A LKR 3.21 V.S.K Builders N/A 1.65 ELPS-2) Kalamunai Veethy at Delft PS area Actual 10-Jun-11 1-Jul-11 2-Aug-11 PROCUREMENT PLAN FOR WORKS

Country/ Borrower: Government of Sri Lanka

North East Local Services Improvement Project (Gama Nauguma - Inter Divisional Rural and Small Twonship Development Initiative for the Credit #: 4728LK North and East Province ) Project Name: Implementing Agency: Ministry of Economic Development GPN # and Date Published: Original Plan Approved Date (at Appraisal/Negotiations) : 5th April 2010 Update as of : (date) 31th July 2012

* ICB-International Competitive Bidding; NCB-National Competitive Bidding; IS-International Shopping; NS-National Shopping; DC-Direct Contracting, CC - Community base Contract ** For post review, fill in columns 1 to 8, 11 & 12, 14 to 17, and 19 to 22 *** Indicate extensions/modifications etc.

Estimated Cost (Million) Signing of contract

Stage

bids

(Million) (Million)

Serial No. Nationality

Bank's Bank's N/O

Description

newspapers Package No. Package

Name ofName the LA Amount

Name ofName the PE LKR USD Date Currency

in UNDB & National in UNDB

Name ofName Contractor/ Completion ofCompletion contract

Publish IFB Publish in National ( Million)

newspapers and UNDB

Submit DBD with DBD Submit IFB for

Method of Procurement*

Deadline forDeadline ofsubmission

Prior/Post by Review Bank**

Expenditure incurred to date Publish contractPublish award notice 1 2 3 3.1 3.2 4 5 6 7 8 9 10 11 13 14 15 16 18 19/ 20.00

Planned 16-May-11 7-Jun-11 11-Jul-11 13-Oct-11 NELSIP/NP/J/DELPS/W/31(D Reconst. Of Murukan Kovil Kopalapiddi 69 Delft PS Delft PS NCB 1.44 0.012521739 Post Review N/A LKR 1.38 K.M.P. Association N/A 1.05 ELPS-3) Veethyat Delft PS area Actual 10-Jun-11 1-Jul-11 2-Aug-11

Construction of Children Park Delft Planned 15-Jun-2012 9-Jul-2012 8-Aus-2012 8-Nov-2012 70 NELSIP/NP/J/DELPS/W/04 Delft PS Delft PS NCB 5.10 0.044347826 Post Review N/A LKR N/A centre Actual Planned 16-May-11 7-Jun-11 11-Jul-11 13-Oct-11 NELSIP/NP/J/KRPS/W/32(KR Reconst. Of Oori Murukan Kovil Veethy Kavinsan 71 Karainagar PS Karainagar PS NCB 8.43 0.073269565 Post Review N/A LKR 6.19 N/A 6.10 PS-1) at Karainagar PS area Actual 7-Jun-11 28-Jun-11 2-Aug-11 Construction

Planned 19-Oct-11 9-Nov-11 7-Dec-11 Karthiga 7-Mar-12 72 NELSIP/NP/J/KRPS/W/02 Reconstruction of Sampalodai Road Karainagar PS Karainagar PS NCB 4.60 0.04 Post Review N/A LKR 8.48 N/A 6.22 Actual 2-Feb-12 28-Feb-12 19-Mar-12 Contractors Planned 19-Oct-11 9-Nov-11 7-Dec-11 7-Mar-12 Reconstruction of Palaiyakandy Sivan Karthiga 73 NELSIP/NP/J/KRPS//W/03 Karainagar PS Karainagar PS NCB 9.70 0.084347826 Post Review N/A LKR 3.72 N/A 2.75 Kovil Road Actual 2-Feb-2012 28-Feb-2012 19-Mar-12 Contractors

Metalling &Tarring Kovalam Planned 15-Jun-2012 9-Jul-2012 8-Aus-2012 8-Dec-2012 74 NELSIP/NP/J/KRPS/W/4 Karainagar PS R/ACLG, Jaffna NCB 8.32 0.1443 Post Review N/A LKR 7.56 AMT Transport N/A Maruthapuram 1st joing veethy Actual 18-Jun-2012 10-Jul-2012 2-Aug-2012 NELSIP/NP/J/KYPS/W/33(K Reconst. Of Melingimunai Main Road at Planned 16-May-11 7-Jun-11 11-Jul-11 Ratna Engineers & 13-Oct-11 75 Kayts PS Kayts PS NCB 4.14 0.036 Post Review N/A LKR 2.82 N/A 2.82 YPS-1) Kayts PS area Actual 8-Jun-11 30-Jun-11 2-Aug-11 Contractors Planned 16-May-11 7-Jun-11 11-Jul-11 13-Oct-11 NELSIP/NP/J/KYPS/W/34(K Reconst. Of Analaidivu Kadaiyadi Cross Ratna Engineers & 76 Kayts PS Kayts PS NCB 3.55 0.030869565 Post Review N/A LKR 3.31 N/A 3.05 YPS-2) Road at Kayts PS area Actual 8-Jun-11 30-Jun-11 2-Aug-11 Contractors

Planned 19-Oct-11 9-Nov-11 7-Dec-11 7-Mar-12 77 NELSIP/NP/J/KYPS/W/03 Reconst. Of Camp Road Kayts PS Kayts PS NCB 4.50 0.039130435 Post Review N/A LKR 4.19 Maya Engineering N/A 2.40 Actual 17-Jan-12 13-Feb-12 29-Mar-12 Planned 19-Oct-11 9-Nov-11 7-Dec-11 Walker 7-Mar-12 78 NELSIP/NP/J/KYPS/W04 Reconst. Of Seddiyanthodda Road Kayts PS Kayts PS NCB 4.30 0.037391304 Post Review N/A LKR 4.70 N/A 3.50 Actual 17-Jan-12 13-Feb-12 11-Apr-12 Construction Planned 19-Oct-11 9-Nov-11 7-Dec-11 7-Mar-12 79 NELSIP/NP/J/KYPS/W/05) Reconst. Of Sooriyawathai Road Kayts PS Kayts PS NCB 8.40 0.073043478 Post Review N/A LKR 7.75 Maya Engineering N/A 0.12 Actual 17-Jan-12 13-Feb-12 29-Mar-12

Metalling &Tarring Naranthai Planned 15-Jun-2012 9-Jul-2012 8-Aug-2012 7-Nov-2012 80 NELSIP/NP/J/(KYPS//06 Kayts PS Kayts PS NCB 6.00 0.052173913 Post Review N/A LKR N/A Utharappiddy Road Actual 18-Jun-2012 10-Jul-2012

Planned 15-Jun-2012 9-Jul-2012 8-Aug-2012 8-Nov-2012 81 NELSIP/NP/J/KYPS/W/07 Metalling &Tarring Koththikula veethy Kayts PS Kayts PS NCB 6.13 0.053304348 Post Review N/A LKR N/A Actual 18-Jun-2012 10-Jul-2012

Metalling &Tarring Naranthanai Ganesha Planned 15-Jun-2012 9-Jul-2012 8-Aug-2012 8-Nov-2012 82 NELSIP/NP/J/KYPS/W/08 Kayts PS Kayts PS NCB 7.85 0.06826087 Post Review N/A LKR N/A school Rd Actual 18-Jun-2012 10-Jul-2012 PROCUREMENT PLAN FOR WORKS

Country/ Borrower: Government of Sri Lanka

North East Local Services Improvement Project (Gama Nauguma - Inter Divisional Rural and Small Twonship Development Initiative for the Credit #: 4728LK North and East Province ) Project Name: Implementing Agency: Ministry of Economic Development GPN # and Date Published: Original Plan Approved Date (at Appraisal/Negotiations) : 5th April 2010 Update as of : (date) 31th July 2012

* ICB-International Competitive Bidding; NCB-National Competitive Bidding; IS-International Shopping; NS-National Shopping; DC-Direct Contracting, CC - Community base Contract ** For post review, fill in columns 1 to 8, 11 & 12, 14 to 17, and 19 to 22 *** Indicate extensions/modifications etc.

Estimated Cost (Million) Signing of contract

Stage

bids

(Million) (Million)

Serial No. Nationality

Bank's Bank's N/O

Description

newspapers Package No. Package

Name ofName the LA Amount

Name ofName the PE LKR USD Date Currency

in UNDB & National in UNDB

Name ofName Contractor/ Completion ofCompletion contract

Publish IFB Publish in National ( Million)

newspapers and UNDB

Submit DBD with DBD Submit IFB for

Method of Procurement*

Deadline forDeadline ofsubmission

Prior/Post by Review Bank**

Expenditure incurred to date Publish contractPublish award notice 1 2 3 3.1 3.2 4 5 6 7 8 9 10 11 13 14 15 16 18 19/ 20.00 Planned 19-Oct-11 9-Nov-11 7-Dec-11 7-Mar-12 Kamshikaas Civil 83 NELSIP/NP/J/PPUC/W/01 Const. of Retaining wall Point Perdro UC Point Perdro UC NCB 6.31 0.054869565 Post Review N/A LKR 5.36 N/A 2.59 Actual 17-Jan-12 13-Feb-12 16-Mar-12 Engineering Works

Reconstruction of KKS Road 2nd Planned 19-Oct-11 9-Nov-11 7-Dec-11 7-Mar-12 Valvettithurai Kumar Building 84 NELSIP/NP/J/VVUC/W/01 lane,Netkolu lane, Netkolu Varivar Kovil Valvettithurai UC NCB 3.18 0.027652174 Post Review N/A LKR 3.75 N/A 1.55 UC Consruction front road , Actual 13-Feb-2012 8-Mar-2012 18-May-12 Reconstruction of Periakadakkarai Road, Planned 19-Oct-11 9-Nov-11 7-Dec-11 Sri Ram Civil 7-Mar-12 Valvettithurai 85 NELSIP/NP/J/VVUC/W/02 Vellankarai cemetry Road, Veeramakali Valvettithurai UC NCB 6.89 0.059913043 Post Review N/A LKR 8.13 Engineering N/A 7.44 UC Actual 13-Feb-2012 8-Mar-2012 21-May-12 Aman Kovil Road Construction Reconstruction of Retaining wall along Planned 19-Oct-11 9-Nov-11 7-Dec-11 30-Apr-12 Valvettithurai Kamsikas Civil 86 NELSIP/NP/J/VVUC/W/03 coastal Area from vady lane access to Valvettithurai UC NCB 10.05 0.087391304 Post Review N/A LKR 11.85 N/A - UC Engeniring Works mathavady area Actual 13-Feb-12 8-Mar-2012 18-May-12 Planned 19-Oct-11 9-Nov-11 7-Dec-11 State Engeneering 30-Apr-12 87 NELSIP/NP/J/ACLG/W/01) Construction Athiyady DC Channel Point Perdro UC ACLG NCB 20.50 0.17826087 Post Review N/A LKR 18.81 N/A 0.48 Actual 5-Apr-12 2-May-12 15-Jul-12 Cooperation Reconstruction of Karampakam Planned 19-Oct-11 9-Nov-11 7-Dec-11 Turbo Group 7-Mar-12 88 NELSIP/NP/J/ACLG/W/02 Chavakachcheri PS ACLG NCB 17.17 0.149304348 Post Review N/A LKR 15.15 N/A Vidaththatpalai Road Actual 5-Apr-12 2-May-12 22-Jun-12 Construction Planned 19-Oct-11 9-Nov-11 7-Dec-11 7-Mar-12 Reconstruction Manippuri joint Veethy Turbo Group 89 NELSIP/NP/J/ACLG/W/03 and Reconstruction Manippuri 8th Nallur PS ACLG NCB 13.12 0.114086957 Post Review N/A LKR 10.77 N/A Actual 5-Apr-12 2-May-12 22-Jun-12 Construction CrossVeethy

NELSIP/NP/J/ACLG/W/04 Mettaling & Tarring Mirusuvil Hospital Planned 15-Jun-2012 9-Jul-2012 8-Aug-2012 8-Dec-2012 90 Chavakachcheri PS R/ACLG, Jaffna NCB 17.55 0.152608696 Post Review N/A LKR N/A (CHPS) Front Road 2nd Stage Actual 18-Jun-2012 10-Jul-2012

NELSIP/NP/J/ACLG/W/05 Metalling &Tarring Paththar keniyady Planned 15-Jun-2012 9-Jul-2012 8-Aus-2012 8-Dec-2012 91 Karainagar PS R/ACLG, Jaffna NCB 14.20 0.1826 Post Review N/A LKR N/A (KRPS) Road & Drainage Actual 18-Jun-2012 10-Jul-2012

NELSIP/NP/J/ACLG/W/06(K Metalling &Tarring Thoppukkadu Planned 15-Jun-2012 9-Jul-2012 8-Aus-2012 8-Dec-2012 92 Karainagar PS R/ACLG, Jaffna NCB 13.50 0.1391 Post Review N/A LKR N/A RPS) vairavar Kovil Veethy Actual 18-Jun-2012 10-Jul-2012

NELSIP/NP/J/ACLG/W/07(PP Reconstruction of Aththiyady DC Planned 15-Jun-2012 9-Jul-2012 8-Aug-2012 6-Dec-2012 93 Point Perdro UC R/ACLG, Jaffna NCB 20.40 0.177391304 Post Review N/A LKR N/A UC) Channel -Continuous Work Actual 18-Jun-2012 10-Jul-2012

NELSIP/NP/J/ACLG/W/08(V Planned 15-Jun-2012 9-Jul-2012 8-Aus-2012 8-Nov-2012 94 Metalling &Tarring Sudalai Veethy Velanai PS R/ACLG, Jaffna NCB 12.80 0.783 Post Review N/A LKR N/A LPS) Actual 18-Jun-2012 10-Jul-2012

NELSIP/NP/J/ACLG/W/9 Metalling &Tarring Puliyankoodal North Planned 15-Jun-2012 9-Jul-2012 8-Aug-2012 6-Nov-2012 95 Kayts PS Kayts PS NCB 13.70 0.119130435 Post Review N/A LKR N/A (KYPS) Road Actual 18-Jun-2012 10-Jul-2012

NELSIP/NP/J/ACLG/W/10 Metalling &Tarring Naranthai Sinnamadu Planned 16-Jun-2012 9-Jul-2012 8-Aug-2012 8-Nov-2012 96 Kayts PS Kayts PS NCB 15.40 0.133913043 Post Review N/A LKR N/A (KYPS) 1st &2 nd Road & Drainage PROCUREMENT PLAN FOR WORKS

Country/ Borrower: Government of Sri Lanka

North East Local Services Improvement Project (Gama Nauguma - Inter Divisional Rural and Small Twonship Development Initiative for the Credit #: 4728LK North and East Province ) Project Name: Implementing Agency: Ministry of Economic Development GPN # and Date Published: Original Plan Approved Date (at Appraisal/Negotiations) : 5th April 2010 Update as of : (date) 31th July 2012

* ICB-International Competitive Bidding; NCB-National Competitive Bidding; IS-International Shopping; NS-National Shopping; DC-Direct Contracting, CC - Community base Contract ** For post review, fill in columns 1 to 8, 11 & 12, 14 to 17, and 19 to 22 *** Indicate extensions/modifications etc.

Estimated Cost (Million) Signing of contract

Stage

bids

(Million) (Million)

Serial No. Nationality

Bank's Bank's N/O

Description

newspapers Package No. Package

Name ofName the LA Amount

Name ofName the PE LKR USD Date Currency

in UNDB & National in UNDB

Name ofName Contractor/ Completion ofCompletion contract

Publish IFB Publish in National ( Million)

newspapers and UNDB

Submit DBD with DBD Submit IFB for

Method of Procurement*

Deadline forDeadline ofsubmission

Prior/Post by Review Bank**

Expenditure incurred to date Publish contractPublish award notice 1 NELSIP/NP/J/ACLG/W/10 2 3Metalling &Tarring Naranthai Sinnamadu 3.1 3.2 4 5 6 7 8 9 10 11 13 14 15 16 18 19/ 20.00 96 Kayts PS Kayts PS NCB 15.40 0.133913043 Post Review N/A LKR N/A (KYPS) 1st &2 nd Road & Drainage Actual 18-Jun-2012 10-Jul-2012

NELSIP/NP/J/ACLG/W/11(V Mettaling & Tarring Kantharoodai Planned 15-Jun-2012 9-Jul-2012 8-Aus-2012 8-Dec-2012 97 Vali South PS R/ACLG, Jaffna NCB 14.40 0.1565 Post Review N/A LKR N/A SPS) Cemetry Veethy Actual 18-Jun-2012 10-Jul-2012

NELSIP/NP/J/ACLG/W/12(PP Planned 15-Jun-2012 9-Jul-2012 8-Aus-2012 8-Dec-2012 98 Construction of Shopping complex Point Pedro PS R/ACLG, Jaffna NCB 18.00 0.1565 Post Review N/A LKR N/A PS) Actual

NELSIP/NP/J/ACLG/W/13(V Planned 15-Jun-2012 9-Jul-2012 8-Aus-2012 8-Dec-2012 99 Construction of Market -Madathuveli Velanai PS R/ACLG, Jaffna NCB 13.50 0.0913 Post Review N/A LKR N/A LPS) Actual NELSIP/NP/J/ACLG/W14(DE Planned 15-Jun-2012 9-Jul-2012 8-Aus-2012 8-Dec-2012 100 Construction of Computer Trainig Center Delft PS R/ACLG, Jaffna NCB 18.00 0.1565 Post Review N/A LKR N/A LPS) Actual

NELSIP/NP/J/CLG/W/01(PPP Planned 15-Jun-2012 9-Jul-2012 8-Aus-2012 8-Dec-2012 101 Construction of Market at manthikai Point Pedro PS CLG, Jaffna NCB 26.20 0.2278 Post Review N/A LKR N/A S) Actual

NELSIP/NP/J/CLG/W/02(VV Construction of vegetable Market with Planned 15-Jun-2012 9-Jul-2012 8-Aus-2012 8-Dec-2012 102 Valvettithurai UC CLG, Jaffna NCB 50.76 0.4414 Post Review N/A LKR N/A UC) Shopping Complex Actual

NELSIP/NP/J/CLG/W/03(NA Construction of Children indoor Planned 15-Jun-2012 9-Jul-2012 8-Aus-2012 8-Dec-2012 103 Nallur PS CLG, Jaffna NCB 42.75 0.3717 Post Review N/A LKR N/A PS) games,Training centre & Cultural Hall Actual

NELSIP/NP/J/CLG/W/04(PPU Planned 15-Jun-2012 9-Jul-2012 8-Aug-2012 8-Jan-2013 104 Reconstruction of Peruveddy Channel Point Perdro UC CLG, Jaffna NCB 36.00 0.313043478 Post Review N/A LKR N/A C) Actual

NELSIP/NP/J/CLG/W/05(VLP Construction of Modern Shoping Planned 15-Jun-2012 9-Jul-2012 8-Aus-2012 8-Dec-2012 105 Velanai PS CLG, Jaffna NCB 49.50 0.4304 Post Review N/A LKR N/A S) Complex Actual

Planned 16-May-11 7-Jun-11 11-Jul-11 13-Oct-11

NELSIP/NP/MN/MNPS/W/35 Cons of Bus Pip Line at 5th mile post Erukkalampitty 106 Mannar PS Mannar PS NCB 0.85 0.007391304 Post Review N/A LKR 0.85 N/A 0.66 (MNPS-1) Erukalampitty at Mannar PS area Actual 7-Jun-11 28-Jun-11 2-Aug-11 Community Center 21-Jan-12

Planned 16-May-11 7-Jun-11 11-Jul-11 13-Oct-11 NELSIP/NP/MN/MNPS/W/36 Repair of public well and cons of Water 107 Mannar PS Mannar PS NCB 1.32 0.011478261 Post Review N/A LKR 1.29 Ben Construction N/A 1.29 (MNPS-2) tank at Uyilamkulamat Mannar PS area Actual 7-Jun-11 28-Jun-11 2-Aug-11 21-Jan-12 PROCUREMENT PLAN FOR WORKS

Country/ Borrower: Government of Sri Lanka

North East Local Services Improvement Project (Gama Nauguma - Inter Divisional Rural and Small Twonship Development Initiative for the Credit #: 4728LK North and East Province ) Project Name: Implementing Agency: Ministry of Economic Development GPN # and Date Published: Original Plan Approved Date (at Appraisal/Negotiations) : 5th April 2010 Update as of : (date) 31th July 2012

* ICB-International Competitive Bidding; NCB-National Competitive Bidding; IS-International Shopping; NS-National Shopping; DC-Direct Contracting, CC - Community base Contract ** For post review, fill in columns 1 to 8, 11 & 12, 14 to 17, and 19 to 22 *** Indicate extensions/modifications etc.

Estimated Cost (Million) Signing of contract

Stage

bids

(Million) (Million)

Serial No. Nationality

Bank's Bank's N/O

Description

newspapers Package No. Package

Name ofName the LA Amount

Name ofName the PE LKR USD Date Currency

in UNDB & National in UNDB

Name ofName Contractor/ Completion ofCompletion contract

Publish IFB Publish in National ( Million)

newspapers and UNDB

Submit DBD with DBD Submit IFB for

Method of Procurement*

Deadline forDeadline ofsubmission

Prior/Post by Review Bank**

Expenditure incurred to date Publish contractPublish award notice 1 2 3 3.1 3.2 4 5 6 7 8 9 10 11 13 14 15 16 18 19/ 20.00

Planned 16-May-11 7-Jun-11 11-Jul-11 13-Oct-11 NELSIP/NP/MN/MNPS/W/37 Cons of measstall withslaughter house at Vigitha 108 Mannar PS Mannar PS NCB 1.79 0.015565217 Post Review N/A LKR 1.51 N/A 0.99 (MNPS-3) Mannar PS area Construction Works Actual 7-Jun-11 28-Jun-11 2-Aug-11

Planned ########## 16-May-11 7-Jun-11 11-Jul-11 13-Oct-11 NELSIP/NP/MN/MNPS/W/38 Cons of Market Building at Thalimannar 109 Mannar PS ACLG NCB 11.19 0.097304348 Prior Review LKR 10.40 MS Construction N/A 6.50 (MNPS-4) Station at Mannar PS area Actual 5th July 2011 29-Jul-11 23-Aug-11 28-Oct-11

Planned 19-Oct-11 9-Nov-11 7-Dec-11 7-Mar-12 Reconst. Of Manthai Elupitty intenal 110 NELSIP/NP/MN/MNPS/W/05 Mannar PS Mannar PS NCB 6.01 0.05226087 Post Review N/A LKR 5.31 Ben Construction N/A 4.15 Road Actual 26-Jan-12 21-Feb-12 9-Apr-12

Metalling & Tarring Erukkalampitty Planned 20-Jun-2012 12-Jul-2012 10-Aug-2012 9-Nov-2012 111 NELSIP/NP/MN/MNPS/W/06 Mannar PS Mannar PS NCB 4.600 0.04 Post Review N/A LKR N/A Internal Road Actual 29-Jun-2012 24-Jul-2012 Planned 19-Oct-11 9-Nov-11 7-Dec-11 7-Mar-12 112 NELSIP/NP/MN/MNPS/W/07 Construction of Market Building Mannar PS Mannar PS NCB 3.82 0.033217391 Post Review N/A LKR 3.23 Kasun Construction N/A 1.08 Actual 26-Jan-12 21-Feb-12 9-Apr-12

Metalling & Tarring Pesalai Internal Planned 20-Jun-2012 12-Jul-2012 10-Aug-2012 9-Nov-2012 113 NELSIP/NP/MN/MNPS/W/08 Mannar PS Mannar PS NCB 5.400 0.046956522 Post Review N/A LKR N/A Road Actual 29-Jun-2012 24-Jul-2012

Metalling & Tarring Periyakarisal Planned 20-Jun-2012 12-Jul-2012 10-Aug-2012 9-Nov-2012 114 NELSIP/NP/MN/MNPS/W/09 Mannar PS Mannar PS NCB 6.200 0.053913043 Post Review N/A LKR N/A Sinnakarisal Road Karaisal Actual 29-Jun-2012 24-Jul-2012

Metalling & Tarring Thalaimannar Planned 20-Jun-2012 12-Jul-2012 10-Aug-2012 9-Nov-2012 115 NELSIP/NP/MN/MNPS/W/10 Mannar PS Mannar PS NCB 6.600 0.057391304 Post Review N/A LKR N/A internal Road Actual 29-Jun-2012 24-Jul-2012

Planned 20-Jun-2012 12-Jul-2012 10-Aug-2012 9-Nov-2012 116 NELSIP/NP/MN/MNPS/W/11 Construction of Beef stall Karaisal Mannar PS Mannar PS NCB 0.920 0.008 Post Review N/A LKR N/A Actual 29-Jun-2012 24-Jul-2012

Planned 20-Jun-2012 12-Jul-2012 10-Aug-2012 9-Nov-2012 117 NELSIP/NP/MN/MNPS/W/12 Construction of Meat stall Talvuppadu Mannar PS Mannar PS NCB 3.500 0.030434783 Post Review N/A LKR N/A Actual 29-Jun-2012 24-Jul-2012

Construction of Meat stall & Slaughter Planned 20-Jun-2012 12-Jul-2012 10-Aug-2012 9-Nov-2012 118 NELSIP/NP/MN/MNPS/W/13 Mannar PS Mannar PS NCB 3.700 0.032173913 Post Review N/A LKR N/A house Uyilankulam Actual 29-Jun-2012 24-Jul-2012

Construction of Children park with play Planned 20-Jun-2012 12-Jul-2012 10-Aug-2012 9-Nov-2012 119 NELSIP/NP/MN/MNPS/W/14 Mannar PS Mannar PS NCB 4.200 0.036521739 Post Review N/A LKR N/A ground Uyilankulam Actual 29-Jun-2012 24-Jul-2012

Construction of Erukkalampitty Cultural Planned 20-Jun-2012 12-Jul-2012 10-Aug-2012 9-Nov-2012 120 NELSIP/NP/MN/MNPS/W/15 Mannar PS Mannar PS NCB 3.500 0.030434783 Post Review N/A LKR N/A hall PROCUREMENT PLAN FOR WORKS

Country/ Borrower: Government of Sri Lanka

North East Local Services Improvement Project (Gama Nauguma - Inter Divisional Rural and Small Twonship Development Initiative for the Credit #: 4728LK North and East Province ) Project Name: Implementing Agency: Ministry of Economic Development GPN # and Date Published: Original Plan Approved Date (at Appraisal/Negotiations) : 5th April 2010 Update as of : (date) 31th July 2012

* ICB-International Competitive Bidding; NCB-National Competitive Bidding; IS-International Shopping; NS-National Shopping; DC-Direct Contracting, CC - Community base Contract ** For post review, fill in columns 1 to 8, 11 & 12, 14 to 17, and 19 to 22 *** Indicate extensions/modifications etc.

Estimated Cost (Million) Signing of contract

Stage

bids

(Million) (Million)

Serial No. Nationality

Bank's Bank's N/O

Description

newspapers Package No. Package

Name ofName the LA Amount

Name ofName the PE LKR USD Date Currency

in UNDB & National in UNDB

Name ofName Contractor/ Completion ofCompletion contract

Publish IFB Publish in National ( Million)

newspapers and UNDB

Submit DBD with DBD Submit IFB for

Method of Procurement*

Deadline forDeadline ofsubmission

Prior/Post by Review Bank**

Expenditure incurred to date Publish contractPublish award notice 1 2 Construction3 of Erukkalampitty Cultural 3.1 3.2 4 5 6 7 8 9 10 11 13 14 15 16 18 19/ 20.00 120 NELSIP/NP/MN/MNPS/W/15 Mannar PS Mannar PS NCB 3.500 0.030434783 Post Review N/A LKR N/A hall Actual 29-Jun-2012 24-Jul-2012 Reconst. Of Arippu Pandaraveli Road & Planned 19-Oct-11 9-Nov-11 7-Dec-11 30-Apr-12 121 NELSIP/NP/MN/MUPS/W/01 Musali PS Musali PS NCB 9.16 0.079652174 Post Review N/A LKR 3.23 Kasun Construction N/A 0.82 Culvert Actual 3-Feb-12 28-Feb-12 9-Apr-12 Planned 19-Oct-11 9-Nov-11 7-Dec-11 30-Apr-12 122 NELSIP/NP/MN/MUPS/W/03 Construction of Market Building Musali PS Musali PS NCB 4.78 0.041565217 Post Review N/A LKR 4.33 Aheel Construction N/A - Actual 3-Feb-12 28-Feb-12 9-Apr-12

Construction of Small Town Ship at Planned 15-Jul-2012 8-Aug-2012 6-Sep-2012 6-Dec-2012 123 NELSIP/NP/MN/MUPS/W/04 Musali PS Musali PS NCB 8.100 0.070434783 Post Review N/A LKR N/A - Marichchikaddi (Shopping Complex) Actual 16-Jul-2012 9-Aug-2012

Construction of Meat Stall at 0.987 0.008582609 Planned 15-Jul-2012 8-Aug-2012 6-Sep-2012 6-Dec-2012 124 NELSIP/NP/MN/MUPS/W/05 Musali PS Musali PS NCB Post Review N/A LKR N/A - Chilawathurai Actual 16-Jul-2012 9-Aug-2012

Construction of Slaughter House at 1.657 0.014408696 Planned 15-Jul-2012 8-Aug-2012 6-Sep-2012 6-Dec-2012 125 NELSIP/NP/MN/MUPS/W/06 Musali PS Musali PS NCB Post Review N/A LKR N/A - Varively Actual 16-Jul-2012 9-Aug-2012

Construction of Children Park with 3.409 0.029643478 Planned 15-Jul-2012 8-Aug-2012 6-Sep-2012 6-Dec-2012 126 NELSIP/NP/MN/MUPS/W/07 Musali PS Musali PS NCB Post Review N/A LKR N/A - Playground at Chilawathurai Actual 16-Jul-2012 9-Aug-2012

Construction of Children Park with 2.398 0.020852174 Planned 15-Jul-2012 8-Aug-2012 6-Sep-2012 6-Dec-2012 127 NELSIP/NP/MN/MUPS/W/08 Musali PS Musali PS NCB Post Review N/A LKR N/A - Playground at Marichchikaddi Actual 16-Jul-2012 9-Aug-2012

Construction of Children Park with 3.596 0.031269565 Planned 15-Jul-2012 8-Aug-2012 6-Sep-2012 6-Dec-2012 128 NELSIP/NP/MN/MUPS/W/09 Musali PS Musali PS NCB Post Review N/A LKR N/A - Playground at Veepankulam Actual 16-Jul-2012 9-Aug-2012

Metalling and Taring Koolankulam 8.100 0.070434783 Planned 15-Jul-2012 8-Aug-2012 6-Sep-2012 6-Dec-2012 129 NELSIP/NP/MN/MUPS/W/10 Musali PS Musali PS NCB Post Review N/A LKR N/A - Interanal Road Actual 16-Jul-2012 9-Aug-2012

Metalling and Taring Chilawathurai 7.133 0.062026087 Planned 15-Jul-2012 8-Aug-2012 6-Sep-2012 6-Dec-2012 130 NELSIP/NP/MN/MUPS/W/11 Musali PS Musali PS NCB Post Review N/A LKR N/A - Interanal Road Actual 16-Jul-2012 9-Aug-2012

Planned 19-Oct-11 9-Nov-11 7-Dec-11 7-Mar-12 123 NELSIP/NP/MN/NAPS/W/01 Reconst.of Pericharkadu Road & Culvert Nanattan PS Nanattan PS NCB 3.80 0.033043478 Post Review N/A LKR 3.49 Ben Construction N/A 1.50 Actual 3-Feb-12 28-Feb-12 4-May-12 Lanka Hardware Planned 19-Oct-11 9-Nov-11 7-Dec-11 7-Mar-12 124 NELSIP/NP/MN/NAPS/W/02 Reconst. Of Madukarai Road Nanattan PS Nanattan PS NCB 3.70 0.032173913 Post Review N/A LKR 3.20 and Civil N/A 1.70 Construction PROCUREMENT PLAN FOR WORKS

Country/ Borrower: Government of Sri Lanka

North East Local Services Improvement Project (Gama Nauguma - Inter Divisional Rural and Small Twonship Development Initiative for the Credit #: 4728LK North and East Province ) Project Name: Implementing Agency: Ministry of Economic Development GPN # and Date Published: Original Plan Approved Date (at Appraisal/Negotiations) : 5th April 2010 Update as of : (date) 31th July 2012

* ICB-International Competitive Bidding; NCB-National Competitive Bidding; IS-International Shopping; NS-National Shopping; DC-Direct Contracting, CC - Community base Contract ** For post review, fill in columns 1 to 8, 11 & 12, 14 to 17, and 19 to 22 *** Indicate extensions/modifications etc.

Estimated Cost (Million) Signing of contract

Stage

bids

(Million) (Million)

Serial No. Nationality

Bank's Bank's N/O

Description

newspapers Package No. Package

Name ofName the LA Amount

Name ofName the PE LKR USD Date Currency

in UNDB & National in UNDB

Name ofName Contractor/ Completion ofCompletion contract

Publish IFB Publish in National ( Million)

newspapers and UNDB

Submit DBD with DBD Submit IFB for

Method of Procurement*

Deadline forDeadline ofsubmission

Prior/Post by Review Bank**

Expenditure incurred to date Publish contractPublish award notice 1 2 3 3.1 3.2 4 5 6 7 8 9 10 11 13 14 15 Lanka Hardware16 18 19/ 20.00 124 NELSIP/NP/MN/NAPS/W/02 Reconst. Of Madukarai Road Nanattan PS Nanattan PS NCB 3.70 0.032173913 Post Review N/A LKR 3.20 and Civil N/A 1.70 Actual 3-Feb-12 28-Feb-12 4-May-12 Construction Reconst. Of Achchamkulam Road & Planned 19-Oct-11 9-Nov-11 7-Dec-11 Matha Construction 7-Mar-12 125 NELSIP/NP/MN/NAPS/W/03 Nanattan PS Nanattan PS NCB 4.25 0.036956522 Post Review N/A LKR 3.67 N/A 1.50 Culvert Actual 3-Feb-12 28-Feb-12 4-May-12 Work Planned 19-Oct-11 9-Nov-11 7-Dec-11 7-Mar-12 126 NELSIP/NP/MN/NAPS/W/04 Nochikulam Road Nanattan PS Nanattan PS NCB 4.48 0.038956522 Post Review N/A LKR 3.84 Ben Construction N/A 1.60 Actual 3-Feb-12 28-Feb-12 4-May-12 Planned 19-Oct-11 9-Nov-11 7-Dec-11 High Tech Creation 7-Mar-12 127 NELSIP/NP/MN/NAPS/W/05 Reconstruction of Vankalai Central Road Nanattan PS Nanattan PS NCB 7.10 0.06173913 Post Review N/A LKR 7.28 N/A 2.16 Actual 3-Feb-12 28-Feb-12 4-May-12 (Pvt)LTD

Mettaling Tarring Vanchiyankulam Planned 20-Jun-2012 12-Jul-2012 10-Aug-2012 9-Nov-2012 128 NELSIP/NP/MN/NAPS/W/06 Nanattan PS Nanattan PS NCB 7.780 0.067652174 Post Review N/A LKR N/A Village Road Actual

Construction of Fish Market Vankalai Planned 20-Jun-2012 12-Jul-2012 10-Aug-2012 9-Nov-2012 129 NELSIP/NP/MN/NAPS/W/07 Nanattan PS Nanattan PS NCB 7.780 0.067652174 Post Review N/A LKR N/A West Actual 19-Jul-2012 14-Aug-2012

Metteling & Tarring Valkaipettankandal Planned 20-Jun-2012 12-Jul-2012 10-Aug-2012 9-Nov-2012 130 NELSIP/NP/MN/NAPS/W/08 Nanattan PS Nanattan PS NCB 6.320 0.054956522 Post Review N/A LKR N/A Road Actual 19-Jul-2012 14-Aug-2012 Reconst. Of Nedauankandal Sornapuri Manthai West Planned 19-Oct-11 9-Nov-11 7-Dec-11 7-Mar-12 131 NELSIP/NP/MN/MWPS/W/01 Manthai West PS NCB 9.18 0.079826087 Post Review N/A LKR 7.37 Aheel Construction N/A - Road PS Actual 3-Feb-12 28-Feb-12 4-May-12 Planned 19-Oct-11 9-Nov-11 7-Dec-11 7-Mar-12 Manthai West 132 NELSIP/NP/MN/MWPS/W/02 Reconst. Of Kathalampiddy Road Manthai West PS NCB 7.30 0.063478261 Post Review N/A LKR 5.94 Aheel Construction N/A - PS Actual 3-Feb-12 28-Feb-12 4-May-12

Manthai West Planned 19-Oct-11 9-Nov-11 7-Dec-11 30-Apr-11 133 NELSIP/NP/MN/MWPS/W/03 Construction of Market Building Manthai West PS NCB 6.55 0.056956522 Post Review N/A LKR 5.58 Aheel Construction N/A - PS Actual 3-Feb-12 28-Feb-12 4-May-12 Manthai West Planned 19-Oct-11 9-Nov-11 7-Dec-11 30-Apr-11 134 NELSIP/NP/MN/MWPS/W/04 Construction of Market Building Manthai West PS NCB 7.83 0.068086957 Post Review N/A LKR 7.04 S.M.S.Construction N/A - PS Actual 3-Feb-12 28-Feb-12 4-May-12 Construction of Meet Stall with Slaughter Manthai West Planned 19-Oct-11 9-Nov-11 7-Dec-11 7-Mar-12 135 NELSIP/NP/MN/MWPS/W/05 Manthai West PS NCB 1.94 0.016869565 Post Review N/A LKR 1.51 Y.A.Construction N/A - House PS Actual 3-Feb-12 28-Feb-12 4-May-12 Construction of Meet Stall with Slaughter Manthai West Planned 19-Oct-11 9-Nov-11 7-Dec-11 7-Mar-12 136 NELSIP/NP/MN/MWPS/W06 Manthai West PS NCB 1.94 0.016869565 Post Review N/A LKR 1.61 S.Y.Construction N/A - House PS Actual 3-Feb-12 28-Feb-12 23-Apr-12

Metteling & Tarring Sinnavalayankaddu Manthai West Planned 20-Jun-2012 12-Jul-2012 10-Aug-2012 9-Nov-2012 137 NELSIP/NP/MN/MWPS/W07 Manthai West PS NCB 6.750 0.058695652 Post Review N/A LKR N/A - internal Road PS Actual 13-Jul-2012 7-Aug-2012

Construction of Public market Iranai Manthai West Planned 20-Jun-2012 12-Jul-2012 10-Aug-2012 9-Nov-2012 138 NELSIP/NP/MN/MWPS/W08 Manthai West PS NCB 7.490 0.065130435 Post Review N/A LKR N/A - Illupaikulam PS Actual 13-Jul-2012 7-Aug-2012

Metteling & Tarring Sinnapandivirichan Manthai West Planned 20-Jun-2012 12-Jul-2012 10-Aug-2012 9-Nov-2012 139 NELSIP/NP/MN/MWPS/W09 Manthai West PS NCB 6.660 0.057913043 Post Review N/A LKR N/A - Road PS Actual 13-Jul-2012 7-Aug-2012 PROCUREMENT PLAN FOR WORKS

Country/ Borrower: Government of Sri Lanka

North East Local Services Improvement Project (Gama Nauguma - Inter Divisional Rural and Small Twonship Development Initiative for the Credit #: 4728LK North and East Province ) Project Name: Implementing Agency: Ministry of Economic Development GPN # and Date Published: Original Plan Approved Date (at Appraisal/Negotiations) : 5th April 2010 Update as of : (date) 31th July 2012

* ICB-International Competitive Bidding; NCB-National Competitive Bidding; IS-International Shopping; NS-National Shopping; DC-Direct Contracting, CC - Community base Contract ** For post review, fill in columns 1 to 8, 11 & 12, 14 to 17, and 19 to 22 *** Indicate extensions/modifications etc.

Estimated Cost (Million) Signing of contract

Stage

bids

(Million) (Million)

Serial No. Nationality

Bank's Bank's N/O

Description

newspapers Package No. Package

Name ofName the LA Amount

Name ofName the PE LKR USD Date Currency

in UNDB & National in UNDB

Name ofName Contractor/ Completion ofCompletion contract

Publish IFB Publish in National ( Million)

newspapers and UNDB

Submit DBD with DBD Submit IFB for

Method of Procurement*

Deadline forDeadline ofsubmission

Prior/Post by Review Bank**

Expenditure incurred to date Publish contractPublish award notice 1 2 3 3.1 3.2 4 5 6 7 8 9 10 11 13 14 15 16 18 19/ 20.00

Construction of children park with play Manthai West Planned 20-Jun-2012 12-Jul-2012 10-Aug-2012 9-Nov-2012 140 NELSIP/NP/MN/MWPS/W10 Manthai West PS NCB 3.150 0.027391304 Post Review N/A LKR N/A - ground Adampan PS Actual

Planned 20-Jun-2012 12-Jul-2012 10-Aug-2012 9-Nov-2012 Children park with play ground Manthai West 142 NELSIP/NP/MN/MWPS/W12 Manthai West PS NCB 4.500 0.039130435 Post Review N/A LKR N/A - Kakayankulam PS Actual

Planned 19-Oct-11 9-Nov-11 7-Dec-11 Sanjeeve 30-Apr-12 143 NELSIP/NP/MN/MNUC/W/01 Moor Street Concrete Road Mannar UC Mannar UC NCB 14.62 0.127130435 Post Review N/A LKR 12.73 N/A 2.70 Actual 26-Jan-12 21-Feb-12 24-Apr-12 Construction Works Planned 19-Oct-11 9-Nov-11 7-Dec-11 Sanjeeve 30-Apr-12 144 NELSIP/NP/MN/MNUC/W/02 Labour office Concrete Road Mannar UC Mannar UC NCB 14.03 0.122 Post Review N/A LKR 11.92 N/A 1.89 Actual 26-Jan-12 21-Feb-12 24-Apr-12 Construction Works

Metalling & Tarring Sahayaveethi Manthai West Planned 20-Jun-2012 12-Jul-2012 10-Aug-2012 9-Nov-2012 141 NELSIP/NP/MN/ACLG/W/01 Manthai West PS NCB 6.750 0.058695652 Post Review N/A LKR N/A Palakuli Road PS Actual 13-Jul-2012 7-Aug-2012

Construction of Murunkan Market 2nd. A,CLG,MANN Planned 20-Jun-2012 12-Jul-2012 10-Aug-2012 9-Dec-2012 145 NELSIP/NP/MN/ACLG/W/02 Nanattan PS NCB 11.660 0.101391304 Post Review N/A LKR N/A Stage AR Actual 19-Jul-2012 14-Aug-2012

Construction of Cultural hall A,CLG,MANN Planned 20-Jun-2012 12-Jul-2012 10-Aug-2012 9-Dec-2012 146 NELSIP/NP/MN/ACLG/W/03 Nanattan PS NCB 12.150 0.105652174 Post Review N/A LKR N/A Moddaikadai AR Actual

Planned 16-May-11 7-Jun-11 11-Jul-11 13-Oct-11 NELSIP/NP/VU/VSTPS/W/39 Ukulan kulam Road at Vavuniya South Vavuniya South Tamil Vavuniya South 147 NCB 6.98 0.060695652 Post Review N/A LKR 6.15 Ganam Builders N/A 6.15 (VSTPS-1) Tamil PS area PS Tamil PS Actual 8-Jun-11 29-Jun-11 2-Aug-11 10-Jan-12

Planned 16-May-11 7-Jun-11 11-Jul-11 13-Oct-11 NELSIP/NP/VU/VSTPS/W/40 Thalikulam School Roadat Vavuniya Vavuniya South Tamil Vavuniya South Vanaja 148 NCB 5.34 0.046434783 Post Review N/A LKR 5.12 N/A 2.80 (VSTPS-2) South Tamil PS area PS Tamil PS Actual 8-Jun-11 29-Jun-11 2-Aug-11 Construction 10-Jan-12 Planned 16-May-11 7-Jun-11 11-Jul-11 13-Oct-11 NELSIP/NP/VU/VSTPS/W/41 Katkulam 111 Roadat Vavuniya South Vavuniya South Tamil Vavuniya South Keerthika 149 NCB 3.04 0.026434783 Post Review N/A LKR 2.43 N/A 2.43 (VSTPS-3) Tamil PS area PS Tamil PS Actual 8-Jun-11 29-Jun-11 2-Aug-11 Construction 29-Dec-11

Reconstruction of Matheenanagar School Vavuniya South Tamil Vavuniya South Planned 15-Dec-11 7-Jan-12 21-Feb-12 Yansika 21-May-12 150 NELSIP/NP/VU/VSTPS/W/04 NCB 4.42 0.038434783 Post Review N/A LKR 4.53 N/A 1.13 Road PS Tamil PS Construction Actual 3-Jan-12 28-Jan-12 2-Apr-12

Reconstruction of Pulitharitha Vavuniya South Tamil Vavuniya South Planned 15-Dec-11 7-Jan-12 21-Feb-12 21-May-12 151 NELSIP/NP/VU/VSTPS/W/05 NCB 6.10 0.053043478 Post Review N/A LKR 3.59 Jeya Construction N/A 1.13 Puliyankulam Arfanagar Road PS Tamil PS Actual 3-Jan-12 28-Jan-12 2-Apr-12 PROCUREMENT PLAN FOR WORKS

Country/ Borrower: Government of Sri Lanka

North East Local Services Improvement Project (Gama Nauguma - Inter Divisional Rural and Small Twonship Development Initiative for the Credit #: 4728LK North and East Province ) Project Name: Implementing Agency: Ministry of Economic Development GPN # and Date Published: Original Plan Approved Date (at Appraisal/Negotiations) : 5th April 2010 Update as of : (date) 31th July 2012

* ICB-International Competitive Bidding; NCB-National Competitive Bidding; IS-International Shopping; NS-National Shopping; DC-Direct Contracting, CC - Community base Contract ** For post review, fill in columns 1 to 8, 11 & 12, 14 to 17, and 19 to 22 *** Indicate extensions/modifications etc.

Estimated Cost (Million) Signing of contract

Stage

bids

(Million) (Million)

Serial No. Nationality

Bank's Bank's N/O

Description

newspapers Package No. Package

Name ofName the LA Amount

Name ofName the PE LKR USD Date Currency

in UNDB & National in UNDB

Name ofName Contractor/ Completion ofCompletion contract

Publish IFB Publish in National ( Million)

newspapers and UNDB

Submit DBD with DBD Submit IFB for

Method of Procurement*

Deadline forDeadline ofsubmission

Prior/Post by Review Bank**

Expenditure incurred to date Publish contractPublish award notice 1 2 3 3.1 3.2 4 5 6 7 8 9 10 11 13 14 15 16 18 19/ 20.00

Metalling & Tarring Thonikal Vavuniya South Tamil Vavuniya South Planned 24-Jun-2012 17-Jul-2012 16-Aug-2012 15-Nov-2011 152 NELSIP/NP/VU/VSTPS/W/06 NCB 8.90 0.077391304 Post Review N/A LKR N/A Lakshabana Road PS Tamil PS Actual 29-Jun-2012 24-Jul-2012

Metalling and Taring Poompugar Vavuniya South Tamil Vavuniya South Planned 24-Jun-2012 17-Jul-2012 16-Aug-2012 15-Nov-2011 153 NELSIP/NP/VU/VSTPS/W/07 NCB 9.700 0.084347826 Post Review N/A LKR N/A Kalmadu Road PS Tamil PS Actual 29-Jun-2012 24-Jul-2012

Metalling & Tarring Salambaikkulam Vavuniya South Tamil Vavuniya South Planned 24-Jun-2012 17-Jul-2012 16-Aug-2012 15-Nov-2011 154 NELSIP/NP/VU/VSTPS/W/08 NCB 4.800 0.04173913 Post Review N/A LKR N/A Internal Road PS Tamil PS Actual 29-Jun-2012 24-Jul-2012

Planned 15-Dec-11 7-Jan-12 21-Feb-12 21-May-12 Reconstruction of Thachchankulam Main Keerthika 155 NELSIP/NP/VU/VUC/W/01 Vavuniya UC Vavuniya UC NCB 6.76 0.058782609 Post Review N/A LKR 3.60 N/A 1.14 Road Construction Actual 3-Feb-12 28-Feb-12 30-Apr-12

Planned 15-Dec-11 7-Jan-12 21-Feb-12 Pasindu 21-May-12 Reconstruction of Paddaikadu Road and 156 NELSIP/NP/VU/VUC/W/02 Vavuniya UC Vavuniya UC NCB 5.69 0.049478261 Post Review N/A LKR 4.96 Hettiarachchi N/A 0.94 Construction of drainage Actual 3-Jan-12 28-Jan-12 30-Apr-12 Construction

Planned 15-Dec-11 7-Jan-12 21-Feb-12 21-May-12 Reconstruction of Thekawatte Internal Keerthika 157 NELSIP/NP/VU/VUC/W/03 Vavuniya UC Vavuniya UC NCB 4.60 0.04 Post Review N/A LKR 3.93 N/A 1.14 Road Construction Actual 3-Jan-12 28-Jan-12 30-Apr-12

Planned 15-Dec-11 7-Jan-12 21-Feb-12 21-May-12 S.J.Civil 158 NELSIP/NP/VU/VUC/W/04 Kurumankadu internal Road Vavuniya UC Vavuniya UC NCB 3.54 0.030782609 Post Review N/A LKR 3.85 N/A 0.98 Constructions Actual 3-Jan-12 28-Jan-12 30-Apr-12

Planned 15-Dec-11 7-Jan-12 21-Feb-12 Keerthika 21-May-12 159 NELSIP/NP/VU/VUC/W/05 Thirunavatkulam Sivan Kovil Road Vavuniya UC Vavuniya UC NCB 4.95 0.043043478 Post Review N/A LKR 4.45 N/A 1.00 Construction Actual 3-Jan-12 28-Jan-12 30-Apr-12

Metalling&Tarring Paththiniyar Planned 26-Jun-2012 19-Jul-2012 18-Aug-2012 18-Nov-2012 160 NELSIP/NP/VU/VUC/W/06 Vavuniya UC Vavuniya UC NCB 2.850 0.024782609 Post Review N/A LKR N/A Mahilankulam 1st lane(Cemetry Road) Actual 29-Jun-2012 24-Jul-2012

Metalling&Tarring Paddaikadu Road Planned 26-Jun-2012 19-Jul-2012 18-Aug-2012 18-Nov-2012 161 NELSIP/NP/VU/VUC/W/07 Vavuniya UC Vavuniya UC NCB 13.427 0.116756522 Post Review N/A LKR N/A Through Veppankulam 7th lane Actual 29-Jun-2012 24-Jul-2012

Mettaling & Tarring of Planned 15-Dec-11 7-Jan-12 21-Feb-12 21-May-12 Mahakachchakoddiya - Etambaskoddalla Vavuniya South Vavuniya South Asiri Construction 162 NELSIP/NP/VU/VSSPS/W/01 Road , Agbopura - Kokkeliya Road , NCB 6.92 0.060173913 Post Review N/A LKR 7.97 N/A 1.50 Singala PS Singala PS & Designed Nedunkulam - Malayarparuthikulam Road - PROCUREMENT PLAN FOR WORKS

Country/ Borrower: Government of Sri Lanka

North East Local Services Improvement Project (Gama Nauguma - Inter Divisional Rural and Small Twonship Development Initiative for the Credit #: 4728LK North and East Province ) Project Name: Implementing Agency: Ministry of Economic Development GPN # and Date Published: Original Plan Approved Date (at Appraisal/Negotiations) : 5th April 2010 Update as of : (date) 31th July 2012

* ICB-International Competitive Bidding; NCB-National Competitive Bidding; IS-International Shopping; NS-National Shopping; DC-Direct Contracting, CC - Community base Contract ** For post review, fill in columns 1 to 8, 11 & 12, 14 to 17, and 19 to 22 *** Indicate extensions/modifications etc.

Estimated Cost (Million) Signing of contract

Stage

bids

(Million) (Million)

Serial No. Nationality

Bank's Bank's N/O

Description

newspapers Package No. Package

Name ofName the LA Amount

Name ofName the PE LKR USD Date Currency

in UNDB & National in UNDB

Name ofName Contractor/ Completion ofCompletion contract

Publish IFB Publish in National ( Million)

newspapers and UNDB

Submit DBD with DBD Submit IFB for

Method of Procurement*

Deadline forDeadline ofsubmission

Prior/Post by Review Bank**

Expenditure incurred to date Publish contractPublish award notice 1 2 3Mettaling & Tarring of 3.1 3.2 4 5 6 7 8 9 10 11 13 14 15 16 18 19/ 20.00 Mahakachchakoddiya - Etambaskoddalla Vavuniya South Vavuniya South Asiri Construction 162 NELSIP/NP/VU/VSSPS/W/01 Road , Agbopura - Kokkeliya Road , NCB 6.92 0.060173913 Post Review N/A LKR 7.97 N/A 1.50 Singala PS Singala PS & Designed Nedunkulam - Malayarparuthikulam Actual 3-Jan-12 28-Jan-12 10-May-12 Road -

Mettaling & Tarring of Maruthamadu Planned 15-Dec-11 7-Jan-12 21-Feb-12 21-May-12 Vihara Road,Acre 60 Pansala Vavuniya South Vavuniya South Sanjeeve 163 NELSIP/NP/VU/VSSPS/W/02 NCB 7.04 0.061217391 Post Review N/A LKR 6.89 N/A - Road,Ullukulam Deewaragammanaya Singala PS Singala PS Construction Works Road - Actual 3-Jan-12 28-Jan-12 10-May-12

Mettaling & Tarring of Err Planned 15-Dec-11 7-Jan-12 21-Feb-12 21-May-12 apperiyakulam 2nd Cross Vavuniya South Vavuniya South Thevan 164 NELSIP/NP/VU/VSSPS/W/03 NCB 4.82 0.041913043 Post Review N/A LKR 5.70 N/A - Road,Errapperiyakulam Railway Road,Sri Singala PS Singala PS Construction Ratnasara Mawatha -Ambalankoddalla Actual 3-Jan-12 28-Jan-12 2-May-12

Renovation of Market Vavuniya South Vavuniya South Planned 24-Jun-2012 17-Jul-2012 16-Aug-2012 15-Nov-2011 165 NELSIP/NP/VU/VSSPS/W/04 NCB 0.500 0.004347826 Post Review N/A LKR N/A Periyapuliyalankulam Singala PS Singala PS Actual

Construction of Market Vavuniya South Vavuniya South Planned 24-Jun-2012 17-Jul-2012 16-Aug-2012 15-Nov-2011 166 NELSIP/NP/VU/VSSPS/W/05 NCB 1.000 0.008695652 Post Review N/A LKR N/A Mahakachchakodiya Singala PS Singala PS Actual

Concrete Paving Galachiyambalawa Vavuniya South Vavuniya South Planned 24-Jun-2012 17-Jul-2012 16-Aug-2012 15-Nov-2011 167 NELSIP/NP/VU/VSSPS/W/06 NCB 1.000 0.008695652 Post Review N/A LKR N/A Pansala Road Singala PS Singala PS Actual 29-Jun-2012 24-Jul-2012

Metalling & Tarring Puthuvillan kulam Vavuniya South Vavuniya South Planned 24-Jun-2012 17-Jul-2012 16-Aug-2012 15-Nov-2011 168 NELSIP/NP/VU/VSSPS/W/07 NCB 3.000 0.026086957 Post Review N/A LKR N/A main Road Singala PS Singala PS Actual 29-Jun-2012 24-Jul-2012

Vengala Cheddikulam Vengala Planned 15-Dec-11 7-Jan-12 21-Feb-12 AR,Constructions(P 21-May-12 169 NELSIP/NP/VU/VCKPS/W/01 DBST of Muthaliyarkulam internal Road NCB 9.21 0.080086957 Post Review N/A LKR 7.87 N/A 0.19 PS Cheddikulam PS VT)LTD Actual 3-Jan-12 28-Jan-12 9-Apr-12

Reconstruction of Veerapuram 1 st Lane Vengala Cheddikulam Vengala Planned 15-Dec-11 7-Jan-12 21-Feb-12 AR,Constructions(P 21-May-12 170 NELSIP/NP/VU/VCKPS/W/02 NCB 8.56 0.074434783 Post Review N/A LKR 7.14 N/A 0.18 internal Road PS Cheddikulam PS VT)LTD Actual 3-Jan-12 28-Jan-12 9-Apr-12

Planned 24-Jun-2012 17-Jul-2012 16-Aug-2012 15-Nov-2011 Reconstruction of Children Park & Play Vengala Cheddikulam Vengala 171 NELSIP/NP/VU/VCKPS/W/03 NCB 4.500 0.039130435 Post Review N/A LKR N/A ground at Sooduventhapulavu PS Cheddikulam PS Actual PROCUREMENT PLAN FOR WORKS

Country/ Borrower: Government of Sri Lanka

North East Local Services Improvement Project (Gama Nauguma - Inter Divisional Rural and Small Twonship Development Initiative for the Credit #: 4728LK North and East Province ) Project Name: Implementing Agency: Ministry of Economic Development GPN # and Date Published: Original Plan Approved Date (at Appraisal/Negotiations) : 5th April 2010 Update as of : (date) 31th July 2012

* ICB-International Competitive Bidding; NCB-National Competitive Bidding; IS-International Shopping; NS-National Shopping; DC-Direct Contracting, CC - Community base Contract ** For post review, fill in columns 1 to 8, 11 & 12, 14 to 17, and 19 to 22 *** Indicate extensions/modifications etc.

Estimated Cost (Million) Signing of contract

Stage

bids

(Million) (Million)

Serial No. Nationality

Bank's Bank's N/O

Description

newspapers Package No. Package

Name ofName the LA Amount

Name ofName the PE LKR USD Date Currency

in UNDB & National in UNDB

Name ofName Contractor/ Completion ofCompletion contract

Publish IFB Publish in National ( Million)

newspapers and UNDB

Submit DBD with DBD Submit IFB for

Method of Procurement*

Deadline forDeadline ofsubmission

Prior/Post by Review Bank**

Expenditure incurred to date Publish contractPublish award notice 1 2 3 3.1 3.2 4 5 6 7 8 9 10 11 13 14 15 16 18 19/ 20.00

Planned 24-Jun-2012 17-Jul-2012 16-Aug-2012 15-Nov-2011 Vengala Cheddikulam Vengala 172 NELSIP/NP/VU/VCKPS/W/04 Pavatkulam Unit II Children Park NCB 4.500 0.03913 Post Review N/A LKR N/A PS Cheddikulam PS Actual

Construction of Nainamadhu Planned 15-Dec-11 7-Jan-12 21-Feb-12 A Group 21-May-12 173 NELSIP/NP/VU/ACLG/W/01 Karappakuththy Road ( Vavuniya Vavuniya North PS ACLG NCB 21.07 0.183226087 Post Review N/A LKR 22.10 Construction N/A 4.50 North) Actual 3-Jan-2012 28-Jan-2012 8-Jun-12 &Consults

Planned 15-Dec-11 7-Jan-12 21-Feb-12 A Group 21-May-12 Reconstruction of DBST of Pavatkulam Vengala Cheddikulam 174 NELSIP/NP/VU/ACLG/W/02 ACLG NCB 11.65 0.101304348 Post Review N/A LKR 11.20 Construction N/A 2.20 Unit 6 to 4 Road PS Actual 3-Jan-2012 28-Jan-2012 9-Apr-12 &Consults

NELSIP/NP/VU/ACLG/W/03(V Metalling & Tarring Kanakarayankulam Planned 24-Jun-2012 17-Jul-2012 16-Aug-2012 15-Dec-2012 175 Vavuniya North PS VU/ACLG NCB 12.600 0.109565217 Post Review N/A LKR N/A Puthukulam Road NPS) Actual 29-Jun-2012 24-Jul-2012

NELSIP/NP/VU/ACLG/W/04(VC Metalling & Tarring Neriyakulam to Vengala Cheddikulam Planned 24-Jun-2012 17-Jul-2012 16-Aug-2012 15-Dec-2012 176 VU/ACLG NCB 15.600 0.135652174 Post Review N/A LKR N/A Sinnasippikulam Road PS KPS) Actual 29-Jun-2012 24-Jul-2012

NELSIP/NP/VU/ACLG/W/05(VC Vengala Cheddikulam Planned 24-Jun-2012 17-Jul-2012 16-Aug-2012 15-Dec-2012 177 Construction of Kanthinagar Road VU/ACLG NCB 14.400 0.125217391 Post Review N/A LKR N/A PS KPS) Actual 29-Jun-2012 24-Jul-2012

NELSIP/NP/VU/ACLG/W/06 Vengala Cheddikulam Planned 24-Jun-2012 17-Jul-2012 16-Aug-2012 15-Dec-2012 178 Sinnasippikulam Anaivilunthan Road VU/ACLG NCB 16.500 0.143478261 Post Review N/A LKR N/A PS (VCKPS) Actual 29-Jun-2012 24-Jul-2012

NELSIP/NP/VU/ACLG/W/07(V Construction of Market & Shopping Planned 24-Jun-2012 17-Jul-2012 16-Aug-2012 15-Dec-2012 179 Vavuniya UC VU/ACLG NCB 21.600 0.187826087 Post Review N/A LKR N/A Complex at Sinnaputhukulam UC) Actual

NELSIP/NP/VU/ACLG/W/08 Construction of Guest House Vavuniya South Planned 24-Jun-2012 17-Jul-2012 16-Aug-2012 15-Dec-2012 180 VU/ACLG NCB 22.500 0.195652174 Post Review N/A LKR N/A Eratperiyakulam Singala PS (VSSPS) Actual

Planned 13-Oct-11 3-Nov-11 1-Dec-11 Shiriraam 1-Mar-12 181 NELSIP/NP/KI/POPS/W/01 Reconstruction of Periyathampirai Road Poonakary PS Poonakary PS NCB 8.31 0.07226087 Post Review N/A LKR 7.30 N/A 1.10 Actual 2-Feb-12 28-Feb-12 9-May-12 Construction Planned 13-Oct-11 3-Nov-11 1-Dec-11 1-Mar-11 Reconstruction of Pandiveddy Shiriraam 182 NELSIP/NP/KI/POPS/W/02 Poonakary PS Poonakary PS NCB 5.60 0.048695652 Post Review N/A LKR 7.09 N/A 3.90 Pallawarayankaddu 2 nd Cross Road Actual 2-Feb-12 28-Feb-12 9-May-12 Construction

Construction of Market Complex - Planned 13-Oct-11 3-Nov-11 1-Dec-11 30-Apr-12 183 NELSIP/NP/KI/POPS/W/03 Vegetable market, Fish market, Meat stall Poonakary PS Poonakary PS NCB 4.70 0.040869565 Post Review N/A LKR 4.40 KNS Construction N/A 5.40 & Toilet Pallikuda PROCUREMENT PLAN FOR WORKS

Country/ Borrower: Government of Sri Lanka

North East Local Services Improvement Project (Gama Nauguma - Inter Divisional Rural and Small Twonship Development Initiative for the Credit #: 4728LK North and East Province ) Project Name: Implementing Agency: Ministry of Economic Development GPN # and Date Published: Original Plan Approved Date (at Appraisal/Negotiations) : 5th April 2010 Update as of : (date) 31th July 2012

* ICB-International Competitive Bidding; NCB-National Competitive Bidding; IS-International Shopping; NS-National Shopping; DC-Direct Contracting, CC - Community base Contract ** For post review, fill in columns 1 to 8, 11 & 12, 14 to 17, and 19 to 22 *** Indicate extensions/modifications etc.

Estimated Cost (Million) Signing of contract

Stage

bids

(Million) (Million)

Serial No. Nationality

Bank's Bank's N/O

Description

newspapers Package No. Package

Name ofName the LA Amount

Name ofName the PE LKR USD Date Currency

in UNDB & National in UNDB

Name ofName Contractor/ Completion ofCompletion contract

Publish IFB Publish in National ( Million)

newspapers and UNDB

Submit DBD with DBD Submit IFB for

Method of Procurement*

Deadline forDeadline ofsubmission

Prior/Post by Review Bank**

Expenditure incurred to date Publish contractPublish award notice 1 2 Construction3 of Market Complex - 3.1 3.2 4 5 6 7 8 9 10 11 13 14 15 16 18 19/ 20.00 183 NELSIP/NP/KI/POPS/W/03 Vegetable market, Fish market, Meat stall Poonakary PS Poonakary PS NCB 4.70 0.040869565 Post Review N/A LKR 4.40 KNS Construction N/A 5.40 Actual 2-Apr-2012 27-Apr-2012 7-Jun-12 & Toilet Pallikuda Planned 13-Oct-11 3-Nov-11 1-Dec-11 1-Mar-12 Reconstruction of Nachchikuda Krishna Civil 184 NELSIP/NP/KI/POPS/W/04 Poonakary PS Poonakary PS NCB 7.71 0.067043478 Post Review N/A LKR 4.78 N/A 1.17 Kumulamunai road Actual 2-Feb-12 28-Feb-12 9-May-12 Engineering Construction Construction of Market Complex - Planned 13-Oct-11 3-Nov-11 1-Dec-11 30-Apr-12 185 NELSIP/NP/KI/POPS/W/05 Vegetable market, Fish market, Meat stall Poonakary PS Poonakary PS NCB 4.71 0.040956522 Post Review N/A LKR 4.45 KNS Construction N/A - & Toilet Kiranchchi Actual 2-Apr-2012 27-Apr-2012 7-Jun-12

Planned 15-Jun-2012 9-Jul-2012 8-Aug-2012 8-Nov-2012 186 NELSIP/NP/KI/POPS/W/06 Construction of Valaippadu Market Poonakary PS Poonakary PS NCB 4.90 0.0391 Post Review N/A LKR N/A Actual 18-Jun-2012 10-Jul-2012

Planned 15-Jun-2012 9-Jul-2012 8-Aus-2012 8-Nov-2012 187 NELSIP/NP/KI/POPS/W/07 Construction of Ayurvedic Hospital Poonakary PS Poonakary PS NCB 4.10 0.0391 Post Review N/A LKR N/A Actual 18-Jun-2012 10-Jul-2012

Planned 15-Jun-2012 9-Jul-2012 8-Aus-2012 8-Nov-2012 188 NELSIP/NP/KI/POPS/W/09 Construction of Shoping Complex Poonakary PS Poonakary PS NCB 7.20 0.0626 Post Review N/A LKR N/A Actual

Planned 15-Jun-2012 9-Jul-2012 8-Aus-2012 8-Nov-2012 189 NELSIP/NP/KI/POPS/W/10 Construction of Park Poonakary PS Poonakary PS NCB 2.70 0.0235 Post Review N/A LKR N/A Actual

Planned 15-Jun-2012 9-Jul-2012 8-Aus-2012 8-Nov-2012 Reconstruction of alankerny Cemetary 190 NELSIP/NP/KI/POPS/W/11 Poonakary PS Poonakary PS NCB 5..4 0.0469 Post Review N/A LKR N/A road Actual

Planned 13-Oct-11 3-Nov-11 1-Dec-2011 1-Mar-12 Reconstruction of Plopallai East - Pachchilappalli Rushan 191 NELSIP/NP/KI/PAPS/W/01 Pachchilappalli PS NCB 5.26 0.04573913 Post Review N/A LKR 3.91 N/A 1.10 Mullayady Road PS Construction Actual 16-Jan-12 9-Feb-12 23-Mar-2012

Planned 13-Oct-11 3-Nov-11 1-Dec-2011 1-Mar-12 Reconstruction of Plopallai Allipallai Pachchilappalli Leading Crusher 192 NELSIP/NP/KI/PAPS/W/02 Pachchilappalli PS NCB 5.66 0.049217391 Post Review N/A LKR 4.33 N/A 1.20 Road PS Works Actual 16-Jan-12 9-Feb-12 28-Mar-2012 PROCUREMENT PLAN FOR WORKS

Country/ Borrower: Government of Sri Lanka

North East Local Services Improvement Project (Gama Nauguma - Inter Divisional Rural and Small Twonship Development Initiative for the Credit #: 4728LK North and East Province ) Project Name: Implementing Agency: Ministry of Economic Development GPN # and Date Published: Original Plan Approved Date (at Appraisal/Negotiations) : 5th April 2010 Update as of : (date) 31th July 2012

* ICB-International Competitive Bidding; NCB-National Competitive Bidding; IS-International Shopping; NS-National Shopping; DC-Direct Contracting, CC - Community base Contract ** For post review, fill in columns 1 to 8, 11 & 12, 14 to 17, and 19 to 22 *** Indicate extensions/modifications etc.

Estimated Cost (Million) Signing of contract

Stage

bids

(Million) (Million)

Serial No. Nationality

Bank's Bank's N/O

Description

newspapers Package No. Package

Name ofName the LA Amount

Name ofName the PE LKR USD Date Currency

in UNDB & National in UNDB

Name ofName Contractor/ Completion ofCompletion contract

Publish IFB Publish in National ( Million)

newspapers and UNDB

Submit DBD with DBD Submit IFB for

Method of Procurement*

Deadline forDeadline ofsubmission

Prior/Post by Review Bank**

Expenditure incurred to date Publish contractPublish award notice 1 2 3 3.1 3.2 4 5 6 7 8 9 10 11 13 14 15 16 18 19/ 20.00

Planned 13-Oct-11 3-Nov-11 1-Dec-2011 1-Mar-12 Pachchilappalli Leading Crusher 193 NELSIP/NP/KI/PAPS/W/03 Reconstruction of Masar school Road Pachchilappalli PS NCB 6.14 0.053391304 Post Review N/A LKR 4.66 N/A 4.00 PS Works Actual 16-Jan-12 9-Feb-12 28-Mar-2012

Planned 13-Oct-11 3-Nov-11 1-Dec-2011 1-Mar-12 Pachchilappalli Rushan 194 NELSIP/NP/KI/PAPS/W/04 Reconstruction of Mugavil Main Road Pachchilappalli PS NCB 6.05 0.052608696 Post Review N/A LKR 4.64 N/A 1.30 PS Construction Actual 17-Jan-12 9-Feb-12 23-Mar-2012

Pachchilappalli Planned 15-Jun-2012 9-Jul-2012 8-Aug-2012 8-Nov-2012 195 NELSIP/NP/KI/PAPS/W/05 Construction of Play Ground at Palai Pachchilappalli PS NCB 8.55 0.074347826 Post Review N/A LKR N/A PS Actual

Mettaling & Tarring of Uruthirapuram Planned 18-Jun-2012 11-Jul-2012 10-Aug-2011 9-Nov-2012 196 NELSIP/NP/KI/KAPS/W/02 Karachchi PS Karachchi PS NCB 9.90 0.086086957 Post Review N/A LKR N/A west 4th Cross road Actual 18-Jun-2012 10-Jul-2012

Planned 18-Jun-2012 11-Jul-2012 10-Aug-2011 9-Nov-2012 197 NELSIP/NP/KI/KAPS/W/03 Construction of Irrinaimadu Market Karachchi PS Karachchi PS NCB 4.50 0.039130435 Post Review N/A LKR N/A Actual 31-Jul-2012 24-Aug-2012

Mettaling & Tarring of Kanagampikai Planned 18-Jun-2012 11-Jul-2012 10-Aug-2011 9-Nov-2012 198 NELSIP/NP/KI/KAPS/W/04 Karachchi PS Karachchi PS NCB 9.00 0.07826087 Post Review N/A LKR N/A Kulam Road Actual 18-Jun-2012 10-Jul-2012

Construction of Cemetary and Well at Planned 18-Jun-2012 11-Jul-2012 10-Aug-2011 9-Nov-2012 199 NELSIP/NP/KI/KAPS/W/05 Karachchi PS Karachchi PS NCB 1.80 0.015652174 Post Review N/A LKR N/A Koorankaddu Actual 2-Aug-2012 24-Aug-2012

Planned 18-Jun-2012 11-Jul-2012 10-Aug-2011 9-Nov-2012 200 NELSIP/NP/KI/KAPS/W/06 Murasumoddai Cemetery road Karachchi PS Karachchi PS NCB 9.00 0.07826087 Post Review N/A LKR N/A Actual 18-Jun-2012 10-Jul-2012

Reconstruction of Pannankandy Planned 18-Jun-2012 11-Jul-2012 10-Aug-2011 9-Nov-2012 201 NELSIP/NP/KI/KAPS/W/07 Karachchi PS Karachchi PS NCB 0.9 0.007 Post Review N/A LKR N/A Cemetary and Well Actual 2-Aug-2012 24-Aug-2012

Planned 13-Oct-11 3-Nov-11 1-Dec-11 30-Apr-12 Mettaling & Tarring of Kumarapuram 202 NELSIP/NP/KI/ACLG/W/01 Karachchi PS ACLG NCB 16.70 0.145217391 Post Review N/A LKR 14.45 Jana Agency N/A 2.30 School road Actual 16-Jan-12 9-Feb-12 5-Apr-12 5-Jul-12

Planned 15-Jun-2012 9-Jul-2012 8-Aus-2012 8-Nov-2012 NELSIP/NP/KI/RACLG/W/02 Mettaling & Tarring of Murugan temple 203 Poonakary PS Poonakary PS NCB 15.66 0.0822 Post Review N/A LKR N/A ((POPS) Road Actual 18-Jun-2012 10-Jul-2012 PROCUREMENT PLAN FOR WORKS

Country/ Borrower: Government of Sri Lanka

North East Local Services Improvement Project (Gama Nauguma - Inter Divisional Rural and Small Twonship Development Initiative for the Credit #: 4728LK North and East Province ) Project Name: Implementing Agency: Ministry of Economic Development GPN # and Date Published: Original Plan Approved Date (at Appraisal/Negotiations) : 5th April 2010 Update as of : (date) 31th July 2012

* ICB-International Competitive Bidding; NCB-National Competitive Bidding; IS-International Shopping; NS-National Shopping; DC-Direct Contracting, CC - Community base Contract ** For post review, fill in columns 1 to 8, 11 & 12, 14 to 17, and 19 to 22 *** Indicate extensions/modifications etc.

Estimated Cost (Million) Signing of contract

Stage

bids

(Million) (Million)

Serial No. Nationality

Bank's Bank's N/O

Description

newspapers Package No. Package

Name ofName the LA Amount

Name ofName the PE LKR USD Date Currency

in UNDB & National in UNDB

Name ofName Contractor/ Completion ofCompletion contract

Publish IFB Publish in National ( Million)

newspapers and UNDB

Submit DBD with DBD Submit IFB for

Method of Procurement*

Deadline forDeadline ofsubmission

Prior/Post by Review Bank**

Expenditure incurred to date Publish contractPublish award notice 1 2 3 3.1 3.2 4 5 6 7 8 9 10 11 13 14 15 16 18 19/ 20.00

Planned 13-Oct-2011 3-Nov-2011 1-Dec-11 1-Mar-12 Reconstruction of Mankulam Katkuvari Puthukkudiyirup Sulaikha and Sons 204 NELSIP/NP/MU/PUPS/W/01 Puthukkudiyiruppu PS NCB 7.95 0.069130435 Post Review N/A LKR 7.45 N/A 1.44 Road pu PS Actual 23-Feb-2012 20-Mar-2012 8-May-12 Contractor

Reconstruction of Thachchadmpan Puthukkudiyirup Planned 13-Oct-2011 3-Nov-2011 1-Dec-11 Sulaikha and Sons 1-Mar-12 205 NELSIP/NP/MU/PUPS/W/02 Puthukkudiyiruppu PS NCB 7.43 0.064608696 Post Review N/A LKR 6.46 N/A 1.31 Periyapuliyankulam School Road pu PS Actual 23-Feb-2012 20-Mar-2012 8-May-12 Contractor

Metalling & Tarring Thaddayamalai Puthukkudiyirup Planned 19-Jun-2012 12-Jul-2012 10-Aug-2012 9-Nov-2012 206 NELSIP/NP/MU/PUPS/W/03 Puthukkudiyiruppu PS NCB 9.00 0.07826087 Post Review N/A LKR N/A - Church Road pu PS Actual

Reconstruction of slaughter House Puthukkudiyirup Planned 19-Jun-2012 12-Jul-2012 10-Aug-2012 9-Nov-2012 207 NELSIP/NP/MU/PUPS/W/04 Puthukkudiyiruppu PS NCB 2.70 0.023478261 Post Review N/A LKR N/A - Oddisuddan pu PS Actual

Repair of Muththuiyankaddu Market Puthukkudiyirup Planned 19-Jun-2012 12-Jul-2012 10-Aug-2012 9-Nov-2012 208 NELSIP/NP/MU/PUPS/W/05 Puthukkudiyiruppu PS NCB 6.75 0.058695652 Post Review N/A LKR N/A - Circular Road pu PS Actual

Puthukkudiyirup Planned 19-Jun-2012 12-Jul-2012 10-Aug-2012 9-Nov-2012 209 NELSIP/NP/MU/PUPS/W/06 Muththaiyankaddu Mosque Internal Road Puthukkudiyiruppu PS NCB 6.75 0.058695652 Post Review N/A LKR N/A - pu PS Actual

Construction of Market and Meatstall Planned 13-Oct-11 3-Nov-11 1-Dec-11 1-Mar-12 210 NELSIP/NP/MU/TUPS/W/01 Thunukkai PS Thunukkai PS NCB 2.64 0.022956522 Post Review N/A LKR 2.28 K.P.K Construction N/A 1.27 Building Iyankulam Actual 23-Feb-2012 20-Mar-2012 24-May-12 5-Aug-12

Planned 13-Oct-11 3-Nov-11 1-Dec-11 1-Mar-12 Reconstruction of Market Meat stall 211 NELSIP/NP/MU/TUPS/W/02 Thunukkai PS Thunukkai PS NCB 0.84 0.007304348 Post Review N/A LKR 0.79 K.P.K Construction N/A - Building Mallavi Actual 23-Feb-2012 20-Mar-2012 24-May-12 5-Aug-12

Metalling & Tarring Mallavi Iyankulam Planned 19-Jun-2012 12-Jul-2012 10-Aug-2012 9-Nov-2012 212 NELSIP/NP/MU/TUPS/W/03 road(mangainar rd -Continuation) Thunukkai PS Thunukkai PS NCB 10.00 0.086956522 Post Review N/A LKR N/A Therankandal Actual 29-Jun-2012 24-Jul-2012

Metalling & TarringThirunagar school Planned 19-Jun-2012 12-Jul-2012 10-Aug-2012 10-Dec-2012 213 NELSIP/NP/MU/TUPS/04 Thunukkai PS Thunukkai PS NCB 7.50 0.1065 Post Review N/A LKR N/A front road Actual 29-Jun-2012 24-Jul-2012

Metalling & Tarring Ampalaperumal Planned 19-Jun-2012 12-Jul-2012 10-Aug-2012 9-Nov-2012 214 NELSIP/NP/MU/TUPS/W/05 Thunukkai PS Thunukkai PS NCB 8.10 0.070434783 Post Review N/A LKR N/A village road Actual

Metalling & Tarring Rizard Karathuraipattu Planned 19-Jun-2012 12-Jul-2012 10-Aug-2012 8-Nov-2012 215 NELSIP/NP/MU/KTPS/W/01 Karathuraipattu PS NCB 6.75 0.0587 Post Review N/A LKR N/A PS Road Kanukerny Actual 18-Jul-2012 13-Aug-2012 PROCUREMENT PLAN FOR WORKS

Country/ Borrower: Government of Sri Lanka

North East Local Services Improvement Project (Gama Nauguma - Inter Divisional Rural and Small Twonship Development Initiative for the Credit #: 4728LK North and East Province ) Project Name: Implementing Agency: Ministry of Economic Development GPN # and Date Published: Original Plan Approved Date (at Appraisal/Negotiations) : 5th April 2010 Update as of : (date) 31th July 2012

* ICB-International Competitive Bidding; NCB-National Competitive Bidding; IS-International Shopping; NS-National Shopping; DC-Direct Contracting, CC - Community base Contract ** For post review, fill in columns 1 to 8, 11 & 12, 14 to 17, and 19 to 22 *** Indicate extensions/modifications etc.

Estimated Cost (Million) Signing of contract

Stage

bids

(Million) (Million)

Serial No. Nationality

Bank's Bank's N/O

Description

newspapers Package No. Package

Name ofName the LA Amount

Name ofName the PE LKR USD Date Currency

in UNDB & National in UNDB

Name ofName Contractor/ Completion ofCompletion contract

Publish IFB Publish in National ( Million)

newspapers and UNDB

Submit DBD with DBD Submit IFB for

Method of Procurement*

Deadline forDeadline ofsubmission

Prior/Post by Review Bank**

Expenditure incurred to date Publish contractPublish award notice 1 2 3 3.1 3.2 4 5 6 7 8 9 10 11 13 14 15 16 18 19/ 20.00

Metalling & Tarring Rani road Karathuraipattu Planned 19-Jun-2012 12-Jul-2012 10-Aug-2012 8-Nov-2012 216 NELSIP/NP/MU/KTPS/W/02 Karathuraipattu PS NCB 6.75 0.0587 Post Review N/A LKR N/A PS Mullaithivu West Actual

Construction of Children Park Karathuraipattu Planned 19-Jun-2012 12-Jul-2012 10-Aug-2012 8-Nov-2012 217 NELSIP/NP/MU/KTPS/W/03 Karathuraipattu PS NCB 4.50 0.0391 Post Review N/A LKR N/A Mullaithivu South PS Actual

Karathuraipattu Planned 19-Jun-2012 12-Jul-2012 10-Aug-2012 8-Nov-2012 218 NELSIP/NP/MU/KTPS/W/04 Hijra Puram internal Road Hijirapuram Karathuraipattu PS NCB 6.75 0.058695652 Post Review N/A LKR N/A PS Actual

Karathuraipattu Planned 19-Jun-2012 12-Jul-2012 10-Aug-2012 8-Nov-2012 219 NELSIP/NP/MU/KTPS/W/05 Neerawippitti East Road Neerawippitti Karathuraipattu PS NCB 6.75 0.058695652 Post Review N/A LKR N/A PS Actual

Karathuraipattu Planned 19-Jun-2012 12-Jul-2012 10-Aug-2012 8-Nov-2012 220 NELSIP/NP/MU/KTPS/W/06 Neerawippitti East Road Mulliyawalai Karathuraipattu PS NCB 3.15 0.027391304 Post Review N/A LKR N/A PS Actual

Thaneerottru Children Park with Play Karathuraipattu Planned 19-Jun-2012 12-Jul-2012 10-Aug-2012 8-Nov-2012 221 NELSIP/NP/MU/KTPS/W/7 Karathuraipattu PS NCB 4.50 0.039130435 Post Review N/A LKR N/A Ground PS Actual

HijraPuram Children Park with Play Karathuraipattu Planned 19-Jun-2012 12-Jul-2012 10-Aug-2012 8-Nov-2012 222 NELSIP/NP/MU/KTPS/W/8 Karathuraipattu PS NCB 4.50 0.039130435 Post Review N/A LKR N/A Ground PS Actual

Contruction of Naddankandal Market and Planned 19-Jun-2012 12-Jul-2012 10-Aug-2012 8-Nov-2012 223 NELSIP/NP/MU/MEPS/W/2 Manthai East PS Manthai East PS NCB 5.00 0.043478261 Post Review N/A LKR N/A Shoping Complex Actual

Planned 13-Oct-11 3-Nov-11 1-Dec-11 Bavithan 1-Mar-12 224 NELSIP/NP/MU/ACLG/W/01 Renovation of Vettiyar veethy Karathuraipattu PS ACLG NCB 13.45 0.116956522 Post Review N/A LKR 11.03 N/A 1.60 Contraction Actual 23-Feb-12 20/3/2012 3-May-12 Planned 13-Oct-11 3-Nov-11 1-Dec-11 1-Mar-12 Renovation of Pradeshiya Sabha behind Subramaniyam 225 NELSIP/NP/MU/ACLG/W /02 Manthai East PS ACLG NCB 13.34 0.116 Post Review N/A LKR 10.90 N/A - Road Actual 23-Feb-2012 20-Mar-2012 3-May-12 Coustruction

Planned 13-Oct-11 3-Nov-11 1-Dec-11 30-Apr-12 226 NELSIP/NP/MU/ACLG/W/03 Renovation of Yogapuram Centre Road Thunukkai PS ACLG NCB 13.47 0.117130435 Post Review N/A LKR 11.90 N/A - Actual 23-Feb-2012 20-Mar-2012 3-May-12 8-Sep-12 K.P.K Construction Construction of Mankainagar Mallavi Planned 13-Oct-11 3-Nov-11 1-Dec-11 1-Mar-12 227 NELSIP/NP/MU/ACLG/W/04 Thunukkai PS ACLG NCB 11.93 0.10373913 Post Review N/A LKR 10.70 N/A - Main Road Actual 23-Feb-2012 20-Mar-2012 3-May-12 K.P.K Construction 8-Sep-12

Renovation of Land No 317 to 350 Link Planned 13-Oct-11 3-Nov-11 1-Dec-11 30-Apr-12 228 NELSIP/NP/MU/ACLG/W/05 Manthai East PS ACLG NCB 12.93 0.112434783 Post Review N/A LKR 11.07 KSB Construction N/A Road PROCUREMENT PLAN FOR WORKS

Country/ Borrower: Government of Sri Lanka

North East Local Services Improvement Project (Gama Nauguma - Inter Divisional Rural and Small Twonship Development Initiative for the Credit #: 4728LK North and East Province ) Project Name: Implementing Agency: Ministry of Economic Development GPN # and Date Published: Original Plan Approved Date (at Appraisal/Negotiations) : 5th April 2010 Update as of : (date) 31th July 2012

* ICB-International Competitive Bidding; NCB-National Competitive Bidding; IS-International Shopping; NS-National Shopping; DC-Direct Contracting, CC - Community base Contract ** For post review, fill in columns 1 to 8, 11 & 12, 14 to 17, and 19 to 22 *** Indicate extensions/modifications etc.

Estimated Cost (Million) Signing of contract

Stage

bids

(Million) (Million)

Serial No. Nationality

Bank's Bank's N/O

Description

newspapers Package No. Package

Name ofName the LA Amount

Name ofName the PE LKR USD Date Currency

in UNDB & National in UNDB

Name ofName Contractor/ Completion ofCompletion contract

Publish IFB Publish in National ( Million)

newspapers and UNDB

Submit DBD with DBD Submit IFB for

Method of Procurement*

Deadline forDeadline ofsubmission

Prior/Post by Review Bank**

Expenditure incurred to date Publish contractPublish award notice Renovation of Land No 317 to 350 Link 2281 NELSIP/NP/MU/ACLG/W/052 3 Manthai3.1 East PS ACLG3.2 NCB4 12.93 5 0.1124347836 Post Review7 8 N/A9 10 11 13 LKR14 11.07 15 KSB Construction16 N/A18 19/ 20.00 Road Actual 2-Apr-2012 24-Apr-2012 2-Jun-12

NELSIP/NP/MU/ACLG/W/6- Metalling & Tarring Puthuveduvan health R/ACLG, Planned 19-Jun-2012 12-Jul-2012 10-Aug-2012 10-Dec-2012 229 Thunukkai PS NCB 10.65 0.1 Post Review N/A LKR N/A TUPS center road Mullaithivu Actual 29-Jun-2012 24-Jul-2012

NELSIP/NP/MU/MEPS/W/7- Metalling & Tarring Poovarankulam R/ACLG, Planned 19-Jun-2012 12-Jul-2012 10-Aug-2012 8-Nov-2012 230 Manthai East PS NCB 12.30 0.106956522 Post Review N/A LKR N/A MEPS coloni Link road Mullaithivu Actual 29-Jun-2012 24-Jul-2012

NELSIP/NP/MU/ACLG/W/06- Construction of Market & Shopping R/ACLG, Planned 19-Jun-2012 12-Jul-2012 10-Aug-2012 10-Dec-2012 231 Karathuraipattu PS NCB 13.50 0.117391304 Post Review N/A LKR N/A KTPS Complex Stage I Mullaithivu Town Mullaithivu Actual

NELSIP/NP/MU/ACLG/W/07- R/ACLG, Planned 19-Jun-2012 12-Jul-2012 10-Aug-2012 10-Dec-2012 232 Murippu internal Road Murippu Karathuraipattu PS NCB 13.50 0.117391304 Post Review N/A LKR N/A KTPS Mullaithivu Actual

NELSIP/NP/MU/ACLG/W/08- Reconstruction of Public Market & Shops R/ACLG, Planned 19-Jun-2012 12-Jul-2012 10-Aug-2012 10-Dec-2012 233 Puthukkudiyiruppu PS NCB 22.50 0.1957 Post Review N/A LKR N/A PUPS Oddisuddan Mullaithivu Actual

NELSIP/NP/MU/ACLG/W/09- Reconstruction of Public Market & Shops R/ACLG, Planned 19-Jun-2012 12-Jul-2012 10-Aug-2012 10-Dec-2012 234 Puthukkudiyiruppu PS NCB 22.50 0.1957 Post Review N/A LKR N/A PUPS Mankulam Mullaithivu Actual

NELSIP/NP/MU/ACLG/W/12- Reconstruction of Shops at Mallavi R/ACLG, Planned 19-Jun-2012 12-Jul-2012 10-Aug-2012 10-Dec-2012 235 Thunukkai PS NCB 12.60 0.1096 Post Review N/A LKR N/A TUPS market Mullaithivu Actual

NELSIP/NP/MU/ACLG/W/13- Metalling & Tarring30 housing scheme R/ACLG, Planned 19-Jun-2012 12-Jul-2012 10-Aug-2012 10-Dec-2012 236 Manthai East PS NCB 18.76 0.1271 Post Review N/A LKR N/A MEPS toParappukal road Mullaithivu Actual 29-Jun-2012 24-Jul-2012

Planned 15-Jun-2012 15-Jul-2012 15-Aug-2012 15-Oct-2012 Extention of the CLG office Building For Themarachchiwest 237 NELSIP/NP/PMU/W/01 PMU,NP PMU,NP CC 2.00 0.017391304 Post Review N/A LKR 2.2 N/A 0.58 Pura Neguma Office MPCS Actual 24-May-2012

Planned 15-Jun-2012 15-Jul-2012 15-Aug-2012 15-Oct-2012 238 NELSIP/NP/PMU/W/02 Parttion of the CLG Office building PMU,NP PMU,NP NS 1.50 0.013043478 Post Review N/A LKR N/A

Actual PROCUREMENT PLAN FOR WORKS

Country/ Borrower: Government of Sri Lanka

North East Local Services Improvement Project (Gama Nauguma - Inter Divisional Rural and Small Twonship Development Initiative for the Credit #: 4728LK North and East Province ) Project Name: Implementing Agency: Ministry of Economic Development GPN # and Date Published: Original Plan Approved Date (at Appraisal/Negotiations) : 5th April 2010 Update as of : (date) 31th July 2012

* ICB-International Competitive Bidding; NCB-National Competitive Bidding; IS-International Shopping; NS-National Shopping; DC-Direct Contracting, CC - Community base Contract ** For post review, fill in columns 1 to 8, 11 & 12, 14 to 17, and 19 to 22 *** Indicate extensions/modifications etc.

Estimated Cost (Million) Signing of contract

Stage

bids

(Million) (Million)

Serial No. Nationality

Bank's Bank's N/O

Description

newspapers Package No. Package

Name ofName the LA Amount

Name ofName the PE LKR USD Date Currency

in UNDB & National in UNDB

Name ofName Contractor/ Completion ofCompletion contract

Publish IFB Publish in National ( Million)

newspapers and UNDB

Submit DBD with DBD Submit IFB for

Method of Procurement*

Deadline forDeadline ofsubmission

Prior/Post by Review Bank**

Expenditure incurred to date Publish contractPublish award notice 1 2 3 3.1 3.2 4 5 6 7 8 9 10 11 13 14 15 16 18 19/ 20.00

Planned 15-Jun-2012 15-Jul-2012 15-Aug-2012 15-Nov-2012 Renovation of the Mannar R/ACLG 239 NELSIP/NP/PMU/W/03 DPMU,NP DPMU,NP NS 0.5 0.004347826 Post Review N/A LKR N/A Office building Actual

Planned 15-Jun-2012 15-Jul-2012 15-Aug-2012 15-Nov-2012 Renovation of the Trainning Hall at 240 NELSIP/NP/PMU/W/04 DPMU,NP DPMU,NP NCB 1.00 0.008695652 Post Review N/A LKR N/A R/ACLG Office Jaffna Actual

Improvement of Customs Road in Planned 20-Jun-11 18-Jul-11 15-Aug-11 Sivashakthi 14-Nov-11 241 EP/TR/TRUC/W/01 UC Trincomalee UC NCB 6.20 0.053913043 Post Review N/A LKR 5.67 N/A 3.70 Trincomalee Actual 4-Jul-11 26-Jul-11 30-Sep-11 Construction 24-Jan-12 Improvement of Court road with side Planned 13-Sep-11 5-Oct-11 2-Nov-11 Sunrise 1-Jan-12 242 EP/TR/TRUC/W/02 Trincomalee UC Trincomalee UC NCB 5.60 0.048695652 Post Review N/A LKR 4.84 N/A 2.30 drainage and culvert in Trincomalee Actual 24-Oct-11 14-Nov-11 25-Jan-12 Constructon 1-May-12 Construction of Fish Market at Planned 20-Jun-11 18-Jul-11 15-Aug-11 Farwees 14-Nov-11 243 EP/TR/ KIUC/W/ 01 Kinniya UC Kinniya UC NCB 2.90 0.025217391 Post Review N/A LKR 2.16 N/A 2.14 Kandaladyoothu, Faizal Nagar, Kinniya Actual 4-Jul-11 26-Jul-11 30-Sep-11 Construction 3-Jan-12 Construction of Concrete road with Planned 13-Sep-11 5-Oct-11 2-Nov-11 EHJAS 1-Jan-12 244 EP/TR/KIUC/W/02 Retaining wall at Ahudhanagar, Kinniya UC Kinniya UC NCB 9.11 0.079217391 Post Review N/A LKR 8.02 N/A 2.30 Construction Addappana vayal Lagoon side in Actual 23-Sep-11 14-Oct-11 10-Jan-12 16-Mar-12 Construction Of Drainage From Town & Gravets Planned 20-Jun-11 18-Jul-11 15-Aug-11 M.A.M. Fareed 14-Nov-11 245 EP/TR/TGPS/W/01 Nithyapuri to Farm Road at third Mile, Town & Gravets PS NCB 5.50 0.047826087 Post Review N/A LKR 4.09 N/A 2.20 PS Construction EP/TR/TGPS/W/02 Post Uppuveli In Trincomalee. Actual 8-Jul-11 1-Aug-11 21-Dec-11 28-Mar-12 Construction Of Market At Vellaimanal Town & Gravets Planned 20-Jun-11 18-Jul-11 15-Aug-11 SVMK 14-Nov-11 246 Town & Gravets PS NCB 3.10 0.026956522 Post Review N/A LKR 2.51 N/A 1.25 Trincomalee PS Actual 8-Jul-11 1-Aug-11 11-Nov-11 Construction 25-Feb-12 Improvement of Jayasundara Mawatha Town & Gravets Planned 13-Sep-11 5-Oct-11 2-Nov-11 1-Jan-12 247 EP/TR/TGPS/W/03 at Gemunupura, 5th mile Town & Gravets PS NCB 8.10 0.070434783 Post Review N/A LKR 7.22 Ragal Construction N/A 2.20 PS post,Sumethankarapura in Trincomalee. Actual 26-Sep-11 18-Oct-11 19-Jan-12 28-Mar-12 Improvement of Thevanagar road at Town & Gravets Planned 13-Sep-11 5-Oct-11 2-Nov-11 1-Jan-12 248 EP/TR/TGPS/W/04 Thevanagar, Puliyankulam in Town & Gravets PS NCB 9.45 0.082173913 Post Review N/A LKR 8.12 Ragal Construction N/A 4.10 PS Trincomalee Actual 26-Sep-11 18-Oct-11 19-Jan-12 28-Mar-12 Town & Gravets Planned 13-Mar-11 4-Apr-11 2-May-11 1-Jul-11 249 EP/TR/TGPS/W/05 Blcok paving of Tsnami Gama Road Town & Gravets PS NCB 9.45 0.082173913 Post Review N/A LKR N/A PS Actual 20-Apr-12 14-May-12 Constructoin of Bridge at 2460m of RB Planned 31-Aug-11 Ekkamuthu 17-Nov-11 250 EP/TR/KAPS/W/01 Kantale PS Kantale PS CC 1.20 0.010434783 Post Review N/A N/A N/A LKR 1.26 N/A 1.26 Main channel, Batukachchiya in Kantale. Actual 19-Aug-11 Community center 5-Dec-11 Planned 4-Nov-11 3-Jan-12 251 EP/TR/KAPS/W/02 Supply of electricity to Wanela west Kantale PS Kantale PS DC 7.39 0.06426087 Post Review N/A N/A N/A LKR 7.44 CEB N/A 7.30 Actual 28-Nov-11 28-Feb-12 Jana Jaya Construction of bridge at seruvila across Planned 4-Nov-11 3-Jan-12 252 EP/TR/KAPS/W/03 Kantale PS Kantale PS CC 1.12 0.00973913 Post Review N/A N/A N/A LKR 1.04 Community N/A - the Peraru Channel Kantale Actual 28-Nov-11 Center,Kanthale 28-Feb-12 Improvements to Bridge structure at Planned 4-Nov-11 Community Center, 3-Jan-12 253 EP/TR/KAPS/W/04 Jeyanthipura 3rd cross Channel in Kantale PS Kantale PS CC 9.70 0.084347826 Post Review N/A N/A N/A LKR 1.27 N/A - Jayanthipura Kantale PROCUREMENT PLAN FOR WORKS

Country/ Borrower: Government of Sri Lanka

North East Local Services Improvement Project (Gama Nauguma - Inter Divisional Rural and Small Twonship Development Initiative for the Credit #: 4728LK North and East Province ) Project Name: Implementing Agency: Ministry of Economic Development GPN # and Date Published: Original Plan Approved Date (at Appraisal/Negotiations) : 5th April 2010 Update as of : (date) 31th July 2012

* ICB-International Competitive Bidding; NCB-National Competitive Bidding; IS-International Shopping; NS-National Shopping; DC-Direct Contracting, CC - Community base Contract ** For post review, fill in columns 1 to 8, 11 & 12, 14 to 17, and 19 to 22 *** Indicate extensions/modifications etc.

Estimated Cost (Million) Signing of contract

Stage

bids

(Million) (Million)

Serial No. Nationality

Bank's Bank's N/O

Description

newspapers Package No. Package

Name ofName the LA Amount

Name ofName the PE LKR USD Date Currency

in UNDB & National in UNDB

Name ofName Contractor/ Completion ofCompletion contract

Publish IFB Publish in National ( Million)

newspapers and UNDB

Submit DBD with DBD Submit IFB for

Method of Procurement*

Deadline forDeadline ofsubmission

Prior/Post by Review Bank**

Expenditure incurred to date Publish contractPublish award notice Improvements to Bridge structure at 1 2 3 3.1 3.2 4 5 6 7 8 9 10 11 13 14 15 Community16 Center, 18 19/ 20.00 253 EP/TR/KAPS/W/04 Jeyanthipura 3rd cross Channel in Kantale PS Kantale PS CC 9.70 0.084347826 Post Review N/A N/A N/A LKR 1.27 N/A - Jayanthipura Kantale Actual 20-Nov-11 20-Feb-12 EXTENSION OF WATER SUPPLY Planned 4-Nov-11 3-Jan-12 254 EP/TR/KAPS/W/05 Kantale PS Kantale PS DC 1.91 0.016608696 Post Review N/A N/A N/A LKR N/A LINES AT KANTHALAY PERARU Actual Construction of drainage at Planned 12-Mar-12 2-Apr-12 27-Apr-12 25-Sep-12 255 EP/TR/VEPS/W/01 Verugal Ps Verugal Ps NCB 5.48 0.047652174 Post Review N/A LKR N/A Valaiththoddam Actual 26-Apr-12 14-May-12 Constrution of Market Stalls Building at Planned 24-Jun-11 21-Jul-11 18-Aug-11 17-Nov-11 256 EP/TR/SEPS/W/01 Seruvila PS Seruvila PS NCB 6.50 0.056521739 Post Review N/A LKR 5.44 Orient Construction N/A 4.13 Seruwila Rajamaha Viharaya in Seruwila. Actual 13-Jul-11 4-Aug-11 15-Oct-11 14-Jan-12 Construction of Concrete block paving at Planned 15-Sep-11 7-Oct-11 4-Nov-11 MAM Fareed 3-Jan-12 257 EP/TR/SEPS/W/02 Seruvila PS Seruvila PS NCB 6.70 0.05826087 Post Review N/A LKR 6.01 N/A - Dehiwatta Samagipura road Actual 21-Nov-11 12-Dec-11 21-Feb-12 construction 31-Jul-12 Construction of Concreet block paving at Planned 15-Sep-11 7-Oct-11 4-Nov-11 3-Jan-12 258 EP/TR/SEPS/W/03 Seruvila PS Seruvila PS NCB 5.68 0.049391304 Post Review N/A LKR Okra Construction N/A - Serunuwara Siriduwa road Actual 21-Nov-11 12-Dec-11 21-Feb-12 4.70 Engineering 5-Jul-12 CONSTRUCTION OF SELVANAGAR Planned 15-Sep-11 7-Oct-11 4-Nov-11 3-Jan-12 259 EP/TR/SEPS/W/04 Seruvila PS Seruvila PS NCB 7.92 0.068869565 Post Review N/A LKR Mack Civil N/A - RDS ROAD Actual 3-Feb-12 24-Feb-12 16-May-12 7.81 Engineering 15-Aug-12 Block paving of Somapura Planned 12-Mar-12 2-Apr-12 27-Apr-12 Ganditha Civil 25-Sep-12 260 EP/TR/SEPS/W/05 Seruwilla Ps NCB 8.78 0.076347826 Post Review N/A LKR 8.65 N/A Samagimawatha Actual 1-May-12 21-May-12 25-Jul-12 Engenerring Seruwilla Ps Construction of bridge across Serunuwara Planned 12-Mar-12 2-Apr-12 27-Apr-12 Ganditha Civil 25-Sep-12 261 EP/TR/SEPS/W/06 Seruwilla Ps NCB 5.82 0.050608696 Post Review N/A LKR 6.19 N/A Rajaela Actual 1-May-12 21-May-12 25-Jul-12 Engenerring Ipprovement of Market Building in Gomarankadawe Planned 24-Jun-11 21-Jul-11 18-Aug-11 Munees 17-Nov-11 262 EP/TR/GOPS/W/01 Gomarankadawela PS NCB 4.70 0.040869565 Post Review N/A LKR 4.20 N/A 4.30 Gomarankadawela la PS Actual 11-Jul-11 2-Aug-11 4-Nov-11 Construction 14-Feb-12 Construction of Concrete Block paving Planned 15-Sep-11 7-Oct-11 4-Nov-11 Uthpalana 3-Jan-12 263 EP/TR/GOPS/W/02 for Indikatuwewa Road in Gomarankadawela PS GOPS NCB 8.82 0.076695652 Post Review N/A LKR 7.84 N/A 5.40 Construction Gomarankadawela. Actual 28-Sep-11 20-Oct-11 11-Jan-12 25-Apr-12 CONSTRUCTION OF CONCRETE Planned 15-Sep-11 7-Oct-11 4-Nov-11 NAARS 3-Jan-12 264 EP/TR/GOPS/W/03 ROAD FOR THIRAPANE - Gomarankadawela PS GOPS NCB 12.72 0.110608696 Post Review N/A LKR 8.02 N/A 1.60 Construction GALGADAWELLA ROAD Actual 3-Jan-12 3-Feb-12 17-Mar-12 23-Jun-12 Construction of block paving along school Planned 15-Sep-11 7-Oct-11 4-Nov-11 M.S.Rasika 3-Jan-12 265 EP/TR/MOPS/W/01 Morawewa PS Morawewa PS NCB 3.69 0.032086957 Post Review N/A LKR N/A 0.88 road at Mahadivulwewa Actual 4-Jul-11 26-Jul-11 29-Feb-12 6.60 Construction 31-Jul-12 Construction of public Market Building, Planned 15-Sep-11 7-Oct-11 4-Nov-11 RS Construction, 3-Jan-12 266 EP/TR/MOPS/W/02 Morawewa PS Morawewa PS NCB 3.69 0.032086957 Post Review N/A LKR 3.06 N/A 2.70 at Mahadiulwewa Actual 30-Sep-11 24-Oct-11 14-Dec-11 Kinniya 21-Mar-12 Construction of Metaling & Tarring Planned 24-Jun-11 21-Jul-11 18-Aug-11 Sulaika 7 Sons 17-Nov-11 267 EP/TR/KUPS/W/01 Kanakula Road at Thiriyai GN Division Kuchchaveli PS Kuchchaveli PS NCB 4.80 0.04173913 Post Review N/A LKR 4.73 N/A 4.70 Contractor in Kuchchaveli Division Actual 13-Jul-11 4-Aug-11 30-Sep-11 6-Jan-12 Metaling & Tarring of Thiriyai internal Planned 13-Sep-11 5-Oct-11 2-Nov-11 1-Jan-12 268 EP/TR/KUPS/W/02 Kuchchaveli PS Kuchchaveli PS NCB 9.10 0.079130435 Post Review N/A LKR N/A 3.99 road Actual 29-Sep-11 21-Oct-11 28-Apr-12 8.00 Shhira Agency 31-Aug-12 Metaling & Tarring of Pulmoddai Planned 13-Sep-11 5-Oct-11 2-Nov-11 1-Jan-12 269 EP/TR/KUPS/W/03 Kuchchaveli PS Kuchchaveli PS NCB 6.51 0.056608696 Post Review N/A LKR N/A 1.80 Arafanagar road Actual 29-Sep-11 21-Oct-11 28-Apr-12 5.66 Shak Agency 31-Aug-12 Metaling & Tarring to Periyakulam Planned 13-Sep-11 5-Oct-11 2-Nov-11 1-Jan-12 270 EP/TR/KUPS/W/04 Kuchchaveli PS Kuchchaveli PS NCB 5.88 0.051130435 Post Review N/A LKR Shalika And N/A 1.51 internal road Actual 29-Sep-11 21-Oct-11 28-Apr-12 5.03 Contruction 31-Aug-12 Mettaling & Tharring of Kumburupity Planned 12-Mar-12 2-Apr-12 27-Apr-12 25-Sep-12 271 EP/TR/KUPS/W/05 Kuchaveli PS Kuchaveli PS NCB 7.04 0.061217391 Post Review N/A LKR 6.40 Sahira Agency N/A 2.10 North Mariamman Kovil road PROCUREMENT PLAN FOR WORKS

Country/ Borrower: Government of Sri Lanka

North East Local Services Improvement Project (Gama Nauguma - Inter Divisional Rural and Small Twonship Development Initiative for the Credit #: 4728LK North and East Province ) Project Name: Implementing Agency: Ministry of Economic Development GPN # and Date Published: Original Plan Approved Date (at Appraisal/Negotiations) : 5th April 2010 Update as of : (date) 31th July 2012

* ICB-International Competitive Bidding; NCB-National Competitive Bidding; IS-International Shopping; NS-National Shopping; DC-Direct Contracting, CC - Community base Contract ** For post review, fill in columns 1 to 8, 11 & 12, 14 to 17, and 19 to 22 *** Indicate extensions/modifications etc.

Estimated Cost (Million) Signing of contract

Stage

bids

(Million) (Million)

Serial No. Nationality

Bank's Bank's N/O

Description

newspapers Package No. Package

Name ofName the LA Amount

Name ofName the PE LKR USD Date Currency

in UNDB & National in UNDB

Name ofName Contractor/ Completion ofCompletion contract

Publish IFB Publish in National ( Million)

newspapers and UNDB

Submit DBD with DBD Submit IFB for

Method of Procurement*

Deadline forDeadline ofsubmission

Prior/Post by Review Bank**

Expenditure incurred to date Publish contractPublish award notice 1 2 Mettaling3 & Tharring of Kumburupity 3.1 3.2 4 5 6 7 8 9 10 11 13 14 15 16 18 19/ 20.00 271 EP/TR/KUPS/W/05 Kuchaveli PS Kuchaveli PS NCB 7.04 0.061217391 Post Review N/A LKR 6.40 Sahira Agency N/A 2.10 North Mariamman Kovil road Actual 2-Mar-12 23-Mar-12 25-Apr-12 24-Sep-12 Planned 12-Mar-12 2-Apr-12 27-Apr-12 25-Sep-12 272 EP/TR/KUPS/W/06 Mettaling & Tharring of Jinna Palli road Kuchaveli PS Kuchaveli PS NCB 6.11 0.053130435 Post Review N/A LKR 6.30 Sahira Agency N/A 2.65 Actual 2-Mar-12 23-Mar-12 25-Apr-12 24-Sep-12 Construction of Tarring at Planned 24-Jun-11 21-Jul-11 18-Aug-11 Munees 17-Nov-11 273 EP/TR/KIPS/W/01 Elumathuraiyady at Kurunchakerny in Kinniya PS Kinniya PS NCB 4.70 0.040869565 Post Review N/A LKR 4.15 N/A 4.70 Construction Kinniya Actual 11-Jul-11 2-Aug-11 14-Nov-11 15-Jan-12 Construction of Concrete Block Paving Thambalakama Planned 24-Jun-11 21-Jul-11 18-Aug-11 M.A.M. Fareed 17-Nov-11 274 EP/TR/THPS/W/01 for Mullipothanai Main Road At Thambalakamam PS NCB 8.40 0.073043478 Post Review N/A LKR 7.75 N/A 7.13 m PS Construction Mullipothanai in Thampalakamam DS Actual 8-Jul-11 1-Aug-11 25-Oct-11 27-Jan-02 Construction of Concrete Block paving of M2 Lanka Thambalakama Planned 15-Sep-11 7-Oct-11 4-Nov-11 3-Jan-12 275 EP/TR/THPS/W/02 Kuda road in Thampalagamam D.S Thambalakamam PS NCB 7.75 0.067391304 Post Review N/A LKR 6.51 Engineering (Pvt) N/A 6.50 m PS Division Actual 22-Sep-11 14-Oct-11 10-Jan-12 Ltd 13-Apr-12 Construction of concrete Block paving of M2 Lanka Thambalakama Planned 15-Sep-11 7-Oct-11 4-Nov-11 3-Jan-12 276 EP/TR/THPS/W/03 Kobbekaduwa road in Thampalagamam Thambalakamam PS NCB 6.95 0.060434783 Post Review N/A LKR 5.72 Engineering (Pvt) N/A 4.80 m PS D.S Division Actual 22-Sep-11 14-Oct-11 10-Jan-12 Ltd 13-Apr-12 Block paving of Thelungu nagar 01st Thampalagama Planned 12-Mar-12 2-Apr-12 27-Apr-12 25-Sep-12 277 EP/TR/THPS/W/04 Thampalagamam Ps NCB 7.95 0.069130435 Post Review N/A LKR N/A cross street m Ps Actual 9-Mar-12 30-Mar-12 Thampalagama Planned 12-Mar-12 2-Apr-12 27-Apr-12 25-Sep-12 278 EP/TR/THPS/W/05 Block paving of Muhamadiya Nagar road Thampalagamam Ps NCB 7.97 0.069304348 Post Review N/A LKR N/A m Ps Actual 9-Mar-12 30-Mar-12 Block paving of Galmetiyawa School Thampalagama Planned 12-Mar-12 2-Apr-12 27-Apr-12 25-Sep-12 279 EP/TR/THPS/W/06 Thampalagamam Ps NCB 7.95 0.069130435 Post Review N/A LKR N/A central road m Ps Actual 9-Mar-12 30-Mar-12 Metaling & Taring to Kattaiparichchan Planned 13-Sep-11 5-Oct-11 2-Nov-11 1-Jan-12 280 EP/TR/MUPS/W/01 Muttur PS Muttur PS NCB 9.61 0.083565217 Post Review N/A LKR N/A north south link road Actual 28-Sep-11 19-Oct-11 Construction of Market building at Planned 13-Sep-11 5-Oct-11 2-Nov-11 1-Jan-12 281 EP/TR/MUPS/W/02 Muttur PS Muttur PS NCB 5.88 0.051130435 Post Review N/A LKR 4.98 RS Construction N/A 1.80 Allainagar, Thopur Actual 28-Sep-11 19-Oct-11 11-Jan-12 25-Apr-12 Mettaling & Tharring of Allai Nagar west Planned 12-Mar-12 2-Apr-12 27-Apr-12 25-Sep-12 282 EP/TR/MUPS/W/03 Muthur Ps Muthur Ps NCB 5.23 0.045478261 Post Review N/A LKR 4.40 Ilham construction N/A 0.88 to Ikbal Nagar link road Actual 9-Mar-12 30-Mar-12 28-May-12 22-Sep-12 Mettalin & Tharring of Neithal Nagar to Planned 12-Mar-12 2-Apr-12 27-Apr-12 25-Sep-12 283 EP/TR/MUPS/W/04 Muthur Ps Muthur Ps NCB 4.88 0.042434783 Post Review N/A LKR 5.12 Ilham construction N/A 1.02 Pala Nagar link road Actual 9-Mar-12 30-Mar-12 28-May-12 22-Sep-12 Mettaling & Tarring of Pattithidal to Planned 12-Mar-12 2-Apr-12 27-Apr-12 25-Sep-12 284 EP/TR/MUPS/W/05 Muthur Ps Muthur Ps NCB 6.20 0.053913043 Post Review N/A LKR 4.80 Ilham construction N/A 0.96 Manalchenai link road Actual 9-Mar-12 30-Mar-12 28-May-12 22-Sep-12 Mettaling & Tharring of Ilakkandai to Planned 12-Mar-12 2-Apr-12 27-Apr-12 25-Sep-12 285 EP/TR/MUPS/W/06 Muthur Ps Muthur Ps NCB 5.29 0.046 Post Review N/A LKR 4.60 Ilham construction N/A 0.92 Patalipuram link road Actual 9-Mar-12 30-Mar-12 28-May-12 22-Oct-12 Construction of side drainage at Pathavisiripura Planned 15-Sep-11 7-Oct-11 4-Nov-11 Gamini 3-Jan-12 286 EP/TR/PSPS/W/01 Pathavisiripura PS NCB 4.15 0.036086957 Post Review N/A LKR 3.73 N/A 3.38 Jayanthiwewa main road PS Actual 31-Oct-11 21.Nov-11 9-Jan-12 Construction 24-Apr-12 Concrete surfacing to Mahasen Mawatha Planned 12-Mar-12 2-Apr-12 27-Apr-12 25-Sep-12 287 EP/TR/PAPS/W/02 Padavisripura ps NCB 9.90 0.086086957 Post Review N/A LKR 9.30 Sulaika ASC N/A - at Thissapura Actual 14-Mar-12 4-Apr-12 12-Jun-12 11-Nov-12 Padavisripura ps Consreting of Saiman Kade to Meeoya Planned 12-Mar-12 2-Apr-12 27-Apr-12 25-Sep-12 288 EP/TR/PAPS/W/03 Padavisripura ps NCB 9.82 0.085391304 Post Review N/A LKR 9.10 Gowri Construction N/A - Aniket road Actual 14-Mar-12 4-Apr-12 12-Jun-12 11-Nov-12 Improvement of Thulasipuram Road in RACLG Planned 16-Jun-11 12-Jul-11 11-Aug-11 Uthpalana 10-Nov-11 289 EP/TR/RACLG/W/01 Trincomalee UC NCB 11.40 0.099130435 Post Review N/A LKR 10.22 N/A 4.20 Trincomalee Trincomalee Construction PROCUREMENT PLAN FOR WORKS

Country/ Borrower: Government of Sri Lanka

North East Local Services Improvement Project (Gama Nauguma - Inter Divisional Rural and Small Twonship Development Initiative for the Credit #: 4728LK North and East Province ) Project Name: Implementing Agency: Ministry of Economic Development GPN # and Date Published: Original Plan Approved Date (at Appraisal/Negotiations) : 5th April 2010 Update as of : (date) 31th July 2012

* ICB-International Competitive Bidding; NCB-National Competitive Bidding; IS-International Shopping; NS-National Shopping; DC-Direct Contracting, CC - Community base Contract ** For post review, fill in columns 1 to 8, 11 & 12, 14 to 17, and 19 to 22 *** Indicate extensions/modifications etc.

Estimated Cost (Million) Signing of contract

Stage

bids

(Million) (Million)

Serial No. Nationality

Bank's Bank's N/O

Description

newspapers Package No. Package

Name ofName the LA Amount

Name ofName the PE LKR USD Date Currency

in UNDB & National in UNDB

Name ofName Contractor/ Completion ofCompletion contract

Publish IFB Publish in National ( Million)

newspapers and UNDB

Submit DBD with DBD Submit IFB for

Method of Procurement*

Deadline forDeadline ofsubmission

Prior/Post by Review Bank**

Expenditure incurred to date Publish contractPublish award notice 1 2 Improvement3 of Thulasipuram Road in 3.1 RACLG3.2 4 5 6 7 8 9 10 11 13 14 15 Uthpalana16 18 19/ 20.00 289 EP/TR/RACLG/W/01 Trincomalee UC NCB 11.40 0.099130435 Post Review N/A LKR 10.22 N/A 4.20 Trincomalee Trincomalee Actual 17-Aug-11 8-Sep-11 29-Mar-12 Construction 28-Jul-12 Improvement of Illankaithurai Main Road RACLG Planned 16-Jun-11 12-Jul-11 11-Aug-11 10-Nov-11 290 EP/TR/RACLG/W/02 at Echchilampattru in Verugal Verugal PS NCB 10.80 0.093913043 Post Review N/A LKR 10.00 Sisira Builders N/A 9.57 Trincomalee D.S.Division Actual 18-Aug-11 8-Sep-11 30-Nov-11 1-Mar-12 Construction of Concrete Block Paving to Planned 13-Sep-11 5-Oct-11 2-Nov-11 Lanka Machine 1-Jan-12 291 /EP/TR/RACLG/W/03 Kattaiyaru Seaside Road at Kinniya UC RACLG NCB 13.36 0.116173913 Post Review N/A LKR 11.58 N/A 6.10 Leasers(pvt)LTD Malinthurai,Periyathumunai Actual 12-Oct-11 3-Nov-11 28-Dec-11 2-Apr-12 Improvements to Illangathurai main road Planned 13-Sep-11 5-Oct-11 2-Nov-11 Lanka Machine 1-Jan-12 292 EP/TR/RACLG/W/04 Verugal PS RACLG NCB 13.23 0.115043478 Post Review N/A LKR 11.54 N/A 3.60 to Punnayadi ferry road Actual 12-Oct-11 3-Nov-11 2-Jan-12 leasers 8-Apr-12 Construction of Market building at new Planned 13-Sep-11 5-Oct-11 2-Nov-11 1-Jan-12 293 EP/TR/RACLG/W/05 Muttur PS RACLG NCB 20.00 0.173913043 Post Review N/A LKR 17.50 Lucky Construction N/A 6.40 bus stand in Muthur Actual 1-Nov-11 22-Nov-11 11-Jan-12 25-Apr-12 Concreating of Jayanthipura 20th barrier Planned 15-Sep-11 7-Oct-11 4-Nov-11 M2 lanka 3-Jan-12 294 EP/TR/RACLG/W/06 Kantale PS RACLG NCB 12.07 0.104956522 Post Review N/A LKR 10.31 N/A - road Actual 1-Nov-11 22-Nov-11 29-Dec-11 Engineering Pvt Ltd 5-Apr-12 M2 Lanka Construction of Block paving to Planned 15-Sep-11 7-Oct-11 4-Nov-11 3-Jan-12 295 EP/TR/RACLG/W/07 Kinniya PS RACLG NCB 17.25 0.15 Post Review N/A LKR 12.91 Engineering (Pvt) N/A - Kakkamunai west road Actual 1-Nov-11 22-Nov-11 12-Jan-12 Ltd 31-Jul-12 Planned 15-Sep-11 7-Oct-11 4-Nov-11 SA Construction 3-Jan-12 296 EP/TR/RACLG/W/08 Construction of public market at Sripura Pathavisiripura PS RACLG NCB 10.87 0.094521739 Post Review N/A LKR 9.61 N/A 3.54 Actual 12-Oct-11 3-Nov-11 7-Jan-12 and Traders 10-Apr-12 M2 Lanka METALING AND TARING AT AT Planned 15-Sep-11 7-Oct-11 4-Nov-11 3-Jan-12 297 EP/TR/RACLG/W/09 Morawewa PS RACLG NCB 21.64 0.188173913 Post Review N/A LKR 12.95 Engineering (Pvt) N/A - ATHABENTHIWEWA Actual 1-Nov-11 22-Nov-11 23-Jan-12 Ltd 30-Apr-12 Construction of pipe water supply scheme Planned 15-Sep-11 7-Oct-11 4-Nov-11 3-Jan-12 298 EP/TR/RACLG/W/10 Pathavisiripura PS RACLG NCB 11.68 0.101565217 Post Review N/A LKR N/A 3.00 at Gemunupura Actual 1-Nov-11 22-Nov-11 10-Jan-12 8.44 Udana Engineers 23-May-12 Improvements to Illangathurai main road Planned 13-Sep-11 5-Oct-11 2-Nov-11 1-Jan-12 299 EP/TR/RACLG/W/11 Verugal PS RACLG NCB 13.23 0.115043478 Post Review N/A LKR 17.68 Lankamachine N/A 5.19 to Punnayadi ferry road Actual 27-Dec-11 17-Jan-12 Leasers PVT Ltd 2-Jul-12 Improvement of court road- stage 2 with Planned 24-Feb-12 16-Mar-12 18-Apr-12 18-Sep-12 300 EP/TR/RACLG/W/12 Trincomalee UC RACLG NCB 24.08 0.209391304 Post Review N/A LKR 27.00 Ragal Construction N/A drainage and 2 culverts Actual 24-Feb-12 16-Mar-12 7-May-12 6-Oct-12 Planned 24-Feb-12 19-Mar-12 18-Apr-12 18-Sep-12 301 EP/TR/RACLG/W/13 Improvement of Main street - stage 1 Trincomalee UC RACLG NCB 12.06 0.104869565 Post Review N/A LKR N/A Actual 22-Jun-12 13-Jul-12 Planned 24-Feb-12 19-Mar-12 18-Apr-12 18-Sep-12 302 EP/TR/RACLG/W/14 Concreting of Al-Irfa school road Kinniya UC RACLG NCB 16.00 0.139130435 Post Review N/A LKR 13.63 MM Building N/A Actual 24-Feb-12 16-Mar-12 25-May-12 22-Oct-12 Mettaling & Tarring of Kuruinchakerny Planned 24-Feb-12 19-Mar-12 18-Apr-12 18-Sep-12 303 EP/TR/RACLG/W/15 Kinniya Ps RACLG NCB 13.74 0.119478261 Post Review N/A LKR 10.90 A.R.Contruction N/A - Main road Actual 24-Feb-12 16-Mar-12 21-May-12 13-Oct-12 Mettaling & Tarring of Planned 24-Feb-12 19-Mar-12 18-Apr-12 Adman 18-Sep-12 304 EP/TR/RACLG/W/16 Kinniya Ps RACLG NCB 11.00 0.095652174 Post Review N/A LKR 8.69 N/A - Kachchakodhitheew Mahamaru road Actual 9-Apr-12 30-Apr-12 14-May-12 Contrcuction 6-Nov-12 Block paving of Ayliyadi Muslim Colani Planned 24-Feb-12 19-Mar-12 18-Apr-12 MAM Fareed 18-Sep-12 305 EP/TR/RACLG/W/17 Kinniya Ps RACLG NCB 11.50 0.1 Post Review N/A LKR 9.42 N/A - Road Actual 9-Apr-12 30-Apr-12 6-Jul-12 construction 6-Nov-12 Construction of Concrete Block paving of Planned 24-Feb-12 19-Mar-12 18-Apr-12 Adman 18-Sep-12 306 EP/TR/RACLG/W/18 97th to 98th link road Stage 1 in Thampalagam PS RACLG NCB 13.77 0.11973913 Post Review N/A LKR 10.94 N/A Contrcuction Thampalagamam DS Division Actual 24-Feb-12 16-Mar-12 22-May-12 Block paving of Jinna Nagar to Alin Planned 24-Feb-12 19-Mar-12 27-May-12 Adman 27-Oct-12 307 EP/TR/RACLG/W/19 Muttur PS RACLG NCB 10.47 0.091043478 Post Review N/A LKR 8.32 N/A - Nagar link road Contrcuction PROCUREMENT PLAN FOR WORKS

Country/ Borrower: Government of Sri Lanka

North East Local Services Improvement Project (Gama Nauguma - Inter Divisional Rural and Small Twonship Development Initiative for the Credit #: 4728LK North and East Province ) Project Name: Implementing Agency: Ministry of Economic Development GPN # and Date Published: Original Plan Approved Date (at Appraisal/Negotiations) : 5th April 2010 Update as of : (date) 31th July 2012

* ICB-International Competitive Bidding; NCB-National Competitive Bidding; IS-International Shopping; NS-National Shopping; DC-Direct Contracting, CC - Community base Contract ** For post review, fill in columns 1 to 8, 11 & 12, 14 to 17, and 19 to 22 *** Indicate extensions/modifications etc.

Estimated Cost (Million) Signing of contract

Stage

bids

(Million) (Million)

Serial No. Nationality

Bank's Bank's N/O

Description

newspapers Package No. Package

Name ofName the LA Amount

Name ofName the PE LKR USD Date Currency

in UNDB & National in UNDB

Name ofName Contractor/ Completion ofCompletion contract

Publish IFB Publish in National ( Million)

newspapers and UNDB

Submit DBD with DBD Submit IFB for

Method of Procurement*

Deadline forDeadline ofsubmission

Prior/Post by Review Bank**

Expenditure incurred to date Publish contractPublish award notice 1 2 Block3 paving of Jinna Nagar to Alin 3.1 3.2 4 5 6 7 8 9 10 11 13 14 15 Adman16 18 19/ 20.00 307 EP/TR/RACLG/W/19 Muttur PS RACLG NCB 10.47 0.091043478 Post Review N/A LKR 8.32 N/A - Nagar link road Actual 24-Feb-12 16-Mar-12 14-May-12 Contrcuction 30-Sep-12 Planned 24-Feb-12 19-Mar-12 18-Apr-12 18-Sep-12 308 EP/TR/RACLG/W/20 Mettaling & Tharring of Salamiya street Kuchchaveli PS RACLG NCB 16.20 0.140869565 Post Review N/A LKR 13.64 Vaman Enterprices N/A - Actual 24-Feb-12 16-Mar-12 27-May-12 27-Sep-12 Mettaling & Tharring of Valautthu Planned 24-Feb-12 19-Mar-12 18-Apr-12 Sulaika 7 Sons 18-Sep-12 309 EP/TR/RACLG/W/21 Kuchchaveli PS RACLG NCB 17.94 0.156 Post Review N/A LKR 9.96 N/A - Cematary road Actual 9-Apr-12 30-Apr-12 18-Jun-12 Contractor 27-Oct-12 Construction of Drainage at Puliyankulam Planned 2-Mar-12 26-Mar-12 25-Apr-12 25-Sep-12 310 EP/TR/RACLG/W/22 Town & Gravets PS RACLG NCB 21.57 0.187565217 Post Review N/A LKR 19.40 MMM Contraction N/A - Uppuweli Actual 24-Feb-12 16-Mar-12 9-May-12 9-Oct-12 Planned 2-Mar-12 26-Mar-12 25-Apr-12 25-Sep-12 311 EP/TR/RACLG/W/23 Block paving of Linganagar Internal road Town & Gravets PS RACLG NCB 10.54 0.091652174 Post Review N/A LKR 12.60 Varnan Enterprises N/A - Actual 9-Apr-12 30-Apr-12 26-Jun-12 25-Nov-12 Planned 2-Mar-12 26-Mar-12 25-Apr-12 Samasiri & Sons 25-Sep-12 312 EP/TR/RACLG/W/24 Block Paving of Mihindupura School road Town & Gravets PS RACLG NCB 11.50 0.100 Post Review N/A LKR 10.10 N/A - Actual 9-Apr-12 30-Apr-12 3-Jul-12 Construction 2-Dec-12 Planned 2-Mar-12 26-Mar-12 25-Apr-12 25-Sep-12 313 EP/TR/RACLG/W/25 Construction of Cremotorium at Kanthale Kanthale Ps (T) RACLG NCB Post Review N/A LKR - Actual 22-Jun-12 13-Jul-12 Construction of Childran Park & Day Planned 2-Mar-12 26-Mar-12 25-Apr-12 M2Lanka 25-Sep-12 314 EP/TR/RACLG/W/26 Kanthale Ps (T) RACLG NCB Post Review N/A LKR 14.08 - care center in Kanthalay. Actual 24-Feb-12 16-Mar-12 Engeeneing 30-Nov-12 Concreting to Lassana gama , Diulapitiya Pathavisiripura PS Planned 2-Mar-12 26-Mar-12 25-Apr-12 25-Sep-12 315 EP/TR/RACLG/W/27 RACLG NCB 10.17 0.088434783 Post Review N/A LKR 8.59 Sulaiaka ASC N/A - Tempale road Actual 24-Feb-12 16-Mar-12 17-May-12 16-Oct-12 Planned 2-Mar-12 26-Mar-12 25-Apr-12 25-Sep-12 316 EP/TR/RACLG/W/28 Construction of Public Market Morawewa PS RACLG NCB 17.54 0.152521739 Post Review N/A LKR 14.35 Nars Construction N/A - Actual 24-Feb-12 16-Mar-12 2-May-12 2-Oct-12 Mettaling & Tharring of Ethabediwewa Planned 2-Mar-12 26-Mar-12 25-Apr-12 25-Sep-12 317 EP/TR/RACLG/W/29 Morawewa PS RACLG NCB 22.31 0.194 Post Review N/A LKR 18.05 Sulaika ASC N/A - road - Stage -2 Actual 9-Apr-12 30-Apr-12 28-Apr-12 23-Oct-12 Block paving of Nochchikulam central Planned 2-Mar-12 26-Mar-12 25-Apr-12 25-Sep-12 318 EP/TR/RACLG/W/30 Morawewa PS RACLG NCB 14.73 0.128086957 Post Review N/A LKR 11.92 Sulaika ASC N/A - road Actual 9-Apr-12 30-Apr-12 28-Apr-12 23-Oct-12 Mettaling and Tarring to Illankaithurai Planned 2-Mar-12 26-Mar-12 25-Apr-12 25-Sep-12 319 EP/TR/RACLG/W/31 main road 2.0km at Vinayagapuram in Verugal PS RACLG NCB 13.35 0.116086957 Post Review N/A LKR 11.49 Vaman Enterprices N/A 3.20 Verugal Actual 24-Feb-12 16-Mar-12 2-May-12 1-Oct-12 Planned 12-Mar-12 2-Apr-12 27-Apr-12 25-Sep-12 320 EP/TR/RACLG/W/32 Improvement of Serunuwara market Seruwilla Ps RACLG NCB 8.20 0.071304348 Post Review N/A LKR N/A - Actual 22-Jun-12 13-Jul-12 Planned 28-Dec-12 18-Jan-13 17-Feb-13 15-Oct-13 Construction of water supply scheem at Gomarankadawalla PS 321 EP/PMU/W/08 PMU NCB 28.90 0.251304348 Post Review N/A LKR N/A - Gomarankadawala (T) Actual

Planned 27-Feb-12 19-Mar-12 18-Apr-12 18-Sep-12 322 EP/PMU/W/09 Construction of Multippurpose Building Kanthale Ps (T) PMU NCB 34.55 0.300434783 Post Review N/A LKR N/A - Actual

Construction of Concrete Surfacing to Planned 22-May-11 3-Jun-11 24-Jun-11 5-Aug-11 1-Nov-11 323 EP/BT/KPPS/W/01 Koralaipattu PS Koralaipattu PS NCB 7.76 0.067478261 Prior Review LKR 6.60 Bemake Const. N/A 6.60 Barathy road at Kiran West (900 m) Actual 7-Jun-11 29-Jun-11 21-Jul-11 19-Sep-11 19-Dec-11 Const. of Concrete surfacing to Planned 05-Aug-11 26-Aug-11 23-Sep-11 22-Dec-11 324 EP/BT/KPPS/W/02 Koralaipattu PS Koralaipattu PS NCB 8.76 0.076173913 Post Review N/A LKR 7.15 Shana Const. N/A 7.25 Sunkankerny Kinnaiyady Link Road PROCUREMENT PLAN FOR WORKS

Country/ Borrower: Government of Sri Lanka

North East Local Services Improvement Project (Gama Nauguma - Inter Divisional Rural and Small Twonship Development Initiative for the Credit #: 4728LK North and East Province ) Project Name: Implementing Agency: Ministry of Economic Development GPN # and Date Published: Original Plan Approved Date (at Appraisal/Negotiations) : 5th April 2010 Update as of : (date) 31th July 2012

* ICB-International Competitive Bidding; NCB-National Competitive Bidding; IS-International Shopping; NS-National Shopping; DC-Direct Contracting, CC - Community base Contract ** For post review, fill in columns 1 to 8, 11 & 12, 14 to 17, and 19 to 22 *** Indicate extensions/modifications etc.

Estimated Cost (Million) Signing of contract

Stage

bids

(Million) (Million)

Serial No. Nationality

Bank's Bank's N/O

Description

newspapers Package No. Package

Name ofName the LA Amount

Name ofName the PE LKR USD Date Currency

in UNDB & National in UNDB

Name ofName Contractor/ Completion ofCompletion contract

Publish IFB Publish in National ( Million)

newspapers and UNDB

Submit DBD with DBD Submit IFB for

Method of Procurement*

Deadline forDeadline ofsubmission

Prior/Post by Review Bank**

Expenditure incurred to date Publish contractPublish award notice 1 2 Const.3 of Concrete surfacing to 3.1 3.2 4 5 6 7 8 9 10 11 13 14 15 16 18 19/ 20.00 324 EP/BT/KPPS/W/02 Koralaipattu PS Koralaipattu PS NCB 8.76 0.076173913 Post Review N/A LKR 7.15 Shana Const. N/A 7.25 Sunkankerny Kinnaiyady Link Road Actual 23-Set-11 14-Oct-11 30-Dec-11 29-Mar-12 Construction of concrete Surfacting of Planned 24-Fer-12 16-Mar-12 9-Apr-12 09-Jul-12 325 EP/BT/KPPS/W/03 Hairath Umar Vaddavithanai Road at Koralaipattu PS Koralaipattu PS NCB 8.19 0.071217391 Post Review N/A LKR N/A Valachchenai Actual 2-Mar-12 23-Mar-12 Construction of concrete Surfscing Main Planned 24-Fer-12 16-Mar-12 9-Apr-12 09-Jul-12 326 EP/BT/KPPS/W/04 Koralaipattu PS Koralaipattu PS NCB 8.20 0.071304348 Post Review N/A LKR 8.18 Ranya Contruction N/A 6.40 link Road at Kiran Actual 2-Mar-12 23-Mar-12 23-May-12 Planned 24-Fer-12 16-Mar-12 9-Apr-12 09-Jul-12 327 EP/BT/KPPS/W/05 Renovation of public Market at Kiran Koralaipattu PS Koralaipattu PS NCB 8.28 0.072 Prior Review N/A LKR N/A - Actual 23-May-12 13-Jun-12 Planned 9-Apr-12 09-Jul-12 Construction of Drainage to Commaini 328 EP/BT/KPPS/W/06 Koralaipattu PS Koralaipattu PS CC 1.17 0.010173913 Post Review N/A N/A N/A LKR 1.17 Ashraff CC N/A 0.20 Road at Valachchenai Actual 30-Apr-12 29-Jul-12

Construction of Children park at Planned N/A 9-Apr-12 09-Jul-12 329 EP/BT/KPPS/W/07 Koralaipattu PS Koralaipattu PS CC 0.93 0.008086957 Post Review N/A N/A LKR 0.93 Thinvar CC N/A 0.20 Passikudah Actual 30-Apr-12 29-Jul-12 Construction of concrete Surfacing to Planned N/A 24-Fer-12 16-Mar-12 9-Apr-12 Ms.Luxry Lanka 09-Jul-12 330 EP/BT/KPPS/W/08 Koralaipattu PS Koralaipattu PS NCB 8.19 0.071217391 Post Review LKR 8.10 N/A - Mohamathiya Road at Sammannodai. Actual 2-Mar-12 23-Mar-12 20-Jun-12 Civil Construction 18-Sep-12 Construction of concrete slab surfacing to Planned 20-Jun-11 11-Jul-11 22-Aug-11 Brilliant 21-Nov-11 331 EP/BT/EPPS/W/01 Mariyamman kovil road at Kumaraveliyar Eravur Pattu PS Eravur Pattu PS NCB 8.38 0.072869565 Post Review N/A LKR 6.55 N/A 6.55 Engineering Village (850m) Actual 29-Jun-11 21-Jul-11 10-Oct-11 2-Jan-12 Construction of concrete Slab Surfacing Planned 20-Jun-11 11-Jul-11 22-Aug-11 21-Nov-11 332 EP/BT/EPPS/W/02 to Vinayakar road at Kommathurai East Eravur Pattu PS Eravur Pattu PS NCB 7.38 0.064173913 Post Review N/A LKR 5.87 Sinthu Const. N/A 5.87 (750M) Actual 29-Jun-11 21-Jul-11 5-Oct-11 16-Jan-12 Construction of concrete Surfacing to Planned N/A 27-Feb-12 19-Mar-12 2-Apr-12 Brilliant 2-Jul-12 333 EP/BT/EPPS/W/03 Eravurpattu PS Eravurpattu PS NCB 8.29 0.072086957 Post Review LKR 6.57 N/A 1.40 School Road at Savukkady. Actual 5-Apr-12 21-May-12 24-May-12 Engineering 10-Sep-12 Renovation of Market Building at Planned 27-Feb-12 19-Mar-12 2-Apr-12 2-Jul-12 334 EP/BT/EPPS/W/04 Eravurpattu PS Eravurpattu PS NCB 7.95 0.069130435 Post Review N/A LKR 6.59 SMR Contruction N/A - Vantharumoolai. Actual 3-May-12 24-May-12 26-Jul-12 24-Oct-12 Construction of Children park at Planned 2-Apr-12 2-Jul-12 335 EP/BT/EPPS/W/05 Eravurpattu PS Eravurpattu PS CC 0.77 0.006695652 Post Review N/A N/A N/A LKR 0.99 Thuritham C.C N/A 0.20 Kommathurai North Actual 29-May-12 28-Aug-12 Improvement to Public Market at Manmunaipattu South Manmunaipattu Planned 16-Jun-11 14-Sep-11 336 EP/BT/MSWPS/W/01 CC 3.08 0.026782609 Post Review N/A N/A N/A LKR 3.08 Aathavan C.C N/A 3.09 Kokkaddicholai West PS South West PS Actual 25-Jul-11 24-Oct-11 Const. of Concrete surfacing Manmunai South Manmunai Planned 08-Aug-11 29-Aug-11 26-Sep-11 25-Dec-11 337 EP/BT/MSWPS/W/02 NCB 9.90 0.086086957 Post Review N/A LKR 7.65 K.S.P. Const N/A 7.65 toKuluvinamadu to Thanthamalai Road West PS South West PS Actual 21-Oct-11 11-Nov-11 05-Jan-12 20-Mar-12 Construction of Market Building at Manmunai south & Manmunai south Planned 2-Apr-12 2-Jul-12 338 EP/BT/MS&EPPS/W/01 CC 2.37 0.020608696 Post Review N/A N/A N/A LKR 2.37 Kalmunthal CC N/A 1.70 Kottaikallar. Eruvil Pattu & Eruvil Pattu Actual 27-Apr-12 25-Jul-12 Planned 2-Apr-12 2-Jul-12 Construction of Market Building at Manmunai south & Manmunai south 339 EP/BT/MS&EPPS/W/02 CC 1.14 0.009913043 Post Review N/A N/A N/A LKR 1.43 Arunankal CC N/A 0.82 Periyakallar Eruvil Pattu & Eruvil Pattu Actual 10-May-12 25-Jul-12

Construction of concrete Surfacing to Manmunai south & Manmunai south Planned N/A 27-Feb-12 19-Mar-12 2-Apr-12 2-Jul-12 340 EP/BT/MS&EPPS/W/03 NCB 9.79 0.085130435 Post Review LKR 7.68 K.S.P Construction N/A - New Post office Road at Kurumanvely. Eruvil Pattu & Eruvil Pattu Actual 3-May-12 24-May-12 19-Jul-12 17-Oct-12 Construction of Concrete drain at Sir Post Review Planned 20-Jun-11 11-Jul-11 22-Aug-11 21-Nov-11 341 EP/BT/KUC/W/O1 Kattankudi UC Kattankudi UC NCB 3.15 0.027391304 N/A LKR N/A - Razeek Fareed mawatha -(350 m ) PROCUREMENT PLAN FOR WORKS

Country/ Borrower: Government of Sri Lanka

North East Local Services Improvement Project (Gama Nauguma - Inter Divisional Rural and Small Twonship Development Initiative for the Credit #: 4728LK North and East Province ) Project Name: Implementing Agency: Ministry of Economic Development GPN # and Date Published: Original Plan Approved Date (at Appraisal/Negotiations) : 5th April 2010 Update as of : (date) 31th July 2012

* ICB-International Competitive Bidding; NCB-National Competitive Bidding; IS-International Shopping; NS-National Shopping; DC-Direct Contracting, CC - Community base Contract ** For post review, fill in columns 1 to 8, 11 & 12, 14 to 17, and 19 to 22 *** Indicate extensions/modifications etc.

Estimated Cost (Million) Signing of contract

Stage

bids

(Million) (Million)

Serial No. Nationality

Bank's Bank's N/O

Description

newspapers Package No. Package

Name ofName the LA Amount

Name ofName the PE LKR USD Date Currency

in UNDB & National in UNDB

Name ofName Contractor/ Completion ofCompletion contract

Publish IFB Publish in National ( Million)

newspapers and UNDB

Submit DBD with DBD Submit IFB for

Method of Procurement*

Deadline forDeadline ofsubmission

Prior/Post by Review Bank**

Expenditure incurred to date Publish contractPublish award notice 1 2 Construction3 of Concrete drain at Sir 3.1 3.2 4 5 6 7 8 9 10 11 13 14 15 16 18 19/ 20.00 341 EP/BT/KUC/W/O1 Kattankudi UC Kattankudi UC NCB 3.15 0.027391304 N/A LKR N/A - Razeek Fareed mawatha -(350 m ) Actual 26-Apr-12 23-May-12 Construction of Concrete drain at Al - 0.015652174 Planned 20-Jun-11 11-Jul-11 22-Aug-11 Hilimiya 21-Nov-11 342 EP/BT/KUC/W/02 Kattankudi UC Kattankudi UC NCB 1.80 Post Review N/A LKR 3.25 N/A - Ameen cross road (200 m) Actual 26-Mar-12 16-Apr-12 5-Jun-12 Contruction 4-Sep-12 Construction of 900m Side Drainage to Planned 5-Mar-12 26-Mar-12 16-Apr-12 16-Jul-12 343 EP/BT/KUC/W/03 Kattankudi UC Kattankudi UC NCB 12.51 0.108782609 Post Review N/A LKR N/A Nooraniya Cemetery Road at Kattankudy Actual Construction of 900m Side Drainage to Planned 5-Mar-12 26-Mar-12 16-Apr-12 16-Jul-12 344 EP/BT/KUC/W/04 Kattankudi UC Kattankudi UC NCB 12.72 0.110608696 Post Review N/A LKR N/A Karbala Road at Kattankudy Actual Construction of 750m Side Drainage to Planned 5-Mar-12 26-Mar-12 16-Apr-12 LKR 16-Jul-12 345 EP/BT/KUC/W/05 Kattankudi UC Kattankudi UC NCB 11.54 0.100347826 Post Review N/A N/A - Sinna thona at Kattankudy. Actual Construction of Children Park at Manmunaipattu Planned 20-Jun-11 19-Sep-11 346 EP/BT/MPPS/W/01 Arayampathy Central GS Division (900 Manmunaipattu PS CC 0.65 0.005652174 Post Review N/A N/A N/A LKR 0.61 Parithy C.C N/A 0.61 PS m) Actual 25-Jul-11 25-Oct-11 Construction of Children Park at Manmunaipattu Planned 20-Jun-11 19-Sep-11 347 EP/BT/MPPS/W/02 Manmunaipattu PS CC 0.34 0.002956522 Post Review N/A N/A N/A LKR 0.34 Sri Murugan C.C N/A 0.34 Vannankulam in Arayampathy PS Actual 25-Jun-11 25-Oct-11 Construction of Drainage to jothy lane at Manmunaipattu Planned 23-Fer-12 15-Mar-12 5-Apr-12 4-Jul-12 348 EP/BT/MPPS/W/03 Manmunaipattu PS NCB 5.13 0.044608696 Post Review N/A LKR 4.10 SMR Contruction N/A 0.94 Arayampathy-South PS Actual 4-Apr-12 25-Apr-12 24-May-12 30-Aug-12 Construction of Concrete Surfacing of Manmunaipattu Planned 23-Fer-12 15-Mar-12 5-Apr-12 Iyapan Building 2-Jul-12 349 EP/BT/MPPS/W/04 Navaratnarajah Vithyalaya Road at Manmunaipattu PS NCB 9.27 0.080608696 Post Review N/A LKR 6.73 N/A 3.00 PS Construction Arayampathy-East Actual 4-Apr-12 25-Apr-12 24-May-12 30-Aug-12 Construction of Concrete Surfacing of Manmunaipattu Planned 23-Fer-12 15-Mar-12 5-Apr-12 2-Jul-12 350 EP/BT/MPPS/W/O5 Manmunaipattu PS NCB 7.28 0.063304348 Post Review N/A LKR 5.98 Arun Contruction N/A 3.60 kanthy Road at kirankulam. PS Actual 4-Apr-12 25-Apr-12 24-May-12 28-Aug-12 Construction of concrete Surfacing of Manmunaipattu Planned 23-Fer-12 15-Mar-12 5-Apr-12 2-Jul-12 351 EP/BT/MPPS/W/06 Manmunaipattu PS NCB 7.09 0.061652174 Post Review N/A LKR 5.89 Sadha Contruction N/A - Nvalady Road at Selvanagar. PS Actual 4-Apr-12 25-Apr-12 30-May-12 28-Aug-12 Construction concrete Surfacing of RDS Manmunaipattu Planned 23-Fer-12 15-Mar-12 5-Apr-12 Iyapan Building 2-Jul-12 352 EP/BT/MPPS/W/07 Manmunaipattu PS NCB 8.88 0.077217391 Post Review N/A LKR 6.58 N/A 3.88 Road at Palamunai. PS Actual 4-Apr-12 25-Apr-12 24-May-12 Construction 30-Aug-12 Construction of Drainage at Manchcholai Koralaipattu Planned 20-Jun-11 19-Sep-11 353 EP/BT/KPWPS/W/O1 Koralaipattu West PS CC 1.76 0.015304348 Post Review N/A N/A N/A LKR 1.80 Bathuriya C.C N/A 1.80 Village West PS Actual 18-Jul-11 30-Oct-11 Construction of concrete Surfacing of Koralaipattu Planned 24-Fer-12 16-Mar-12 9-Apr-12 Alshan 09-Jul-12 354 EP/BT/KPWPS/W/O2 Araffa Nagar Amirali Road with Koralaipattu West PS NCB 9.90 0.086086957 Post Review N/A LKR 9.86 N/A - West PS Construction Drainage at Thiyavettavan. Actual 26-Mar-12 16-Apr-12 24-May-12 31-Aug-12 Construction of concrete Surfacting of Al Koralaipattu Planned 24-Fer-12 16-Mar-12 9-Apr-12 C.H.Civil 09-Jul-12 355 EP/BT/KPWPS/W/03 Ameen Road with rainage at Koralaipattu West PS NCB 9.25 0.080434783 Post Review N/A LKR 9.16 N/A 5.56 West PS Contruction Kawathamunai. Actual 26-Mar-12 16-Apr-12 24-May-12 31-Aug-12 Const. of Concrete surfacing to Manmunai West 0.072434783 Planned 05-Aug-11 26-Aug-11 23-Sep-11 22-Dec-11 356 EP/BT/MWPS/W/01 Manmunai West PS NCB 8.33 Post Review N/A LKR 6.70 Sadhu Const N/A 6.70 Nelluchchenai Mullamunai Road PS Actual 20-Oct-11 11-Nov-11 27-Dec-11 26-Mar-12 Const. of Concrete surfacing to Manmunai West Planned 05-Aug-11 26-Aug-11 23-Sep-11 22-Dec-11 357 EP/BT/MWPS/W/02 Manmunai West PS NCB 6.65 0.057826087 Post Review N/A LKR 5.50 Rifthy Group N/A 5.50 Unnichchai Vaikkal Road PS Actual 20-Oct-11 11-Nov-11 23-Dec-11 22-Mar-12 Construction of Market building at Manmunai West Planned 22-Feb-12 14-Mar-12 4-Apr-12 4-Jul-12 358 EP/BT/MWPS/W/03 Manmunai West PS NCB 5.14 0.044695652 Post Review N/A LKR 4.50 V.J.Construction N/A - Aythiyamalai PS Actual 3-May-12 24-May-12 3-Jul-12 11-Oct-12 Construction of concrete Surfacing Manmunai West Planned 22-Feb-12 14-Mar-12 4-Apr-12 4-Jul-12 359 EP/BT/MWPS/W/04 Manmunai West PS NCB 6.91 0.060086957 Post Review N/A LKR 5.72 Sadha Contruction N/A - Vaikal.Road at Salampakerni PS PROCUREMENT PLAN FOR WORKS

Country/ Borrower: Government of Sri Lanka

North East Local Services Improvement Project (Gama Nauguma - Inter Divisional Rural and Small Twonship Development Initiative for the Credit #: 4728LK North and East Province ) Project Name: Implementing Agency: Ministry of Economic Development GPN # and Date Published: Original Plan Approved Date (at Appraisal/Negotiations) : 5th April 2010 Update as of : (date) 31th July 2012

* ICB-International Competitive Bidding; NCB-National Competitive Bidding; IS-International Shopping; NS-National Shopping; DC-Direct Contracting, CC - Community base Contract ** For post review, fill in columns 1 to 8, 11 & 12, 14 to 17, and 19 to 22 *** Indicate extensions/modifications etc.

Estimated Cost (Million) Signing of contract

Stage

bids

(Million) (Million)

Serial No. Nationality

Bank's Bank's N/O

Description

newspapers Package No. Package

Name ofName the LA Amount

Name ofName the PE LKR USD Date Currency

in UNDB & National in UNDB

Name ofName Contractor/ Completion ofCompletion contract

Publish IFB Publish in National ( Million)

newspapers and UNDB

Submit DBD with DBD Submit IFB for

Method of Procurement*

Deadline forDeadline ofsubmission

Prior/Post by Review Bank**

Expenditure incurred to date Publish contractPublish award notice 1 2 Construction3 of concrete Surfacing 3.1 Manmunai3.2 West 4 5 6 7 8 9 10 11 13 14 15 16 18 19/ 20.00 359 EP/BT/MWPS/W/04 Manmunai West PS NCB 6.91 0.060086957 Post Review N/A LKR 5.72 Sadha Contruction N/A - Vaikal.Road at Salampakerni PS Actual 21-Mar-12 11-Apr-12 22-May-12 30-Aug-12 Const. of Concrete surfacing to Kampar Poraitivupattu Planned 05-Aug-11 26-Aug-11 23-Sep-11 Krishnapila 22-Dec-11 360 EP/BT/PPPS/W/01 Poraitivupattu PS NCB 9.77 0.084956522 Post Review N/A LKR 8.46 N/A 6.70 Road at Kovilporathivu West PS Actual 20-Oct-11 11-Nov-11 30-Mar-12 Construction 28-May-12 Const. of Concrete surfacing to Poraitivupattu Planned 27-Sep-11 Vinayakar C.C 26-Dec-11 361 EP/BT/PPPS/W/02 Manikkappillayar Kovil Road at Poraitivupattu PS CC 4.32 0.037565217 Post Review N/A N/A N/A LKR 4.32 N/A 4.00 PS Thampatawatta Thampalawattai Actual 18-Nov-11 16-Feb-12 Const. of Metaling and Tar to Palliyady Planned 08-Aug-11 29-Aug-11 26-Sep-11 Nazeeha 25-Dec-11 362 EP/BT/EUC/W/01 Eravur UC Eravur UC NCB 5.96 0.051826087 Post Review N/A LKR 4.90 N/A 1.04 Road at Eravur Actual 21-Oct-11 11-Nov-11 6/21/2012 Hardware&Const. 19-Sep-12 Const. of Metaling and Tar Rural Court Planned 08-Aug-11 29-Aug-11 26-Sep-11 25-Dec-11 363 EP/BT/EUC/W/02 Eravur UC Eravur UC NCB 5.96 0.051826087 Post Review N/A LKR 6.90 K.S.P. Const N/A 0.75 Road at Eravur Actual 21-Oct-11 11-Nov-11 6/26/2012 19-Sep-12 Const. of Metaling and Tar Planned 08-Aug-11 29-Aug-11 26-Sep-11 Ramanas 25-Dec-11 364 EP/BT/EUC/W/03 Eravur UC Eravur UC NCB 5.96 0.051826087 Post Review N/A LKR 4.64 N/A - Athisayavinagar Road - Lucky Road Actual 21-Oct-11 11-Nov-11 7/2/2012 Contruction 1-Oct-12 Construction of concrete Surfacing of Planned 28-Feb-12 20-Mar-12 10-Apr-12 9-Jul-12 365 EP/BT/EUC/W/04 Eravur UC Eravur UC NCB 7.21 0.062695652 Post Review N/A LKR 6.29 K.S.P.Construction N/A 5.30 Veerapathirar Kovil Road at Eravur. Actual 29-Mar-12 19-Apr-12 2-Jul-12 01-Oct-12 Construction of concrete Surfacing of Planned N/A 28-Feb-12 20-Mar-12 10-Apr-12 Nazeeha 9-Jul-12 366 EP/BT/EUC/W/05 Eravur UC Eravur UC NCB 8.97 0.078 Post Review LKR 7.58 N/A 1.50 Rifai palli odaviyar Road at Eravur Actual 29-Mar-12 19-Apr-12 21-Jun-12 Hardware&Const. 19-Sep-12 Construction of Bridge at Al Azhar Planned 10-Apr-12 9-Jul-12 367 EP/BT/EUC/W/06 Eravur UC Eravur UC CC 1.59 0.013826087 Post Review N/A N/A N/A LKR 1.59 Hara Ahara CC N/A 0.20 School Raod at Eravur Actual 21-May-12 19-Sep-12 Planned 10-Apr-12 9-Jul-12 368 EP/BT/EUC/W/07 Construction of Children park at Eravur Eravur UC Eravur UC CC 1.59 0.013826087 Post Review N/A N/A N/A LKR 4.99 Hajimuli CC N/A - Actual 20-Jun-12 18-Sep-12 Construction of concrete Surfacing of Planned 5-Mar-12 26-Mar-12 25-Apr-12 Nazeeha 9-Jul-12 369 EP/BT/EUC/W/08 Eravur UC Eravur UC NCB 10.04 0.087304348 Post Review N/A LKR 8.45 Thaika Road at Eravur. Actual 29-Mar-12 19-Apr-12 2-Jul-12 Hardware&Const. 1-Oct-12 Construction of Drainage Main street to Planned 28-Feb-12 20-Mar-12 10-Apr-12 9-Jul-12 370 EP/BT/EUC/W/09 Eravur UC Eravur UC NCB 7.00 0.060869565 Post Review N/A LKR N/A Lagoon Road at Eravur Actual Construction of Metaling and Tarring to Planned 25-Jul-11 15-Aug-11 12-Sep-11 Murugesh works 11-Dec-11 371 EP/BT/MC/W/01 Murugan Kovil Road from MC Batticaloa MC NCB 8.95 0.077826087 Post Review N/A LKR 7.65 N/A 7.64 and Construction Palameenmadu to Thiraimadu, Batticaloa Actual 12-Oct-11 02-Nov-11 29-Nov-11 06-May-12 Construction of Metaling and Tarring to Planned 25-Jul-11 15-Aug-11 12-Sep-11 Murugesh works 11-Dec-11 372 EP/BT/MC/W/02 Iruthayapuram West Roads in Batticaloa MC Batticaloa MC NCB 14.00 0.12173913 Post Review N/A LKR 11.89 N/A 10.00 and Construction Iruthayapuram West GN Division, Actual 12-Oct-11 02-Nov-11 29-Nov-11 31-Jul-12 Construction of Concrete, Metaling and Santhalingams Planned 30-Jan-12 20-Feb-12 26-Mar-12 2-Jul-12 373 EP/BT/MC/W/03 Tarring at Sethukkudah Vinayagar Road Batticaloa MC Batticaloa MC NCB 5.50 0.048 Post Review N/A LKR 4.86 Building N/A & Cross Road Actual 19-Mar-12 9-Apr-12 22-Jun-12 Construction 22-Sep-12 Construction of Metaling and Tarring at Planned 30-Jan-12 20-Feb-12 26-Mar-12 Sanjaya 2-Jul-12 374 EP/BT/MC/W/04 Batticaloa MC Batticaloa MC NCB 12.15 0.106 Post Review N/A LKR 13.30 N/A Munich Victoria Road & Cross Road Actual 19-Mar-12 9-Apr-12 22-Jun-12 Construction 29-Sep-12 Construction of Metaling and Tarring at Planned 30-Jan-12 20-Feb-12 26-Mar-12 Sanjaya 2-Jul-12 375 EP/BT/MC/W/05 Batticaloa MC Batticaloa MC NCB 3.56 0.031 Post Review N/A LKR 3.70 N/A Duch Bar Road Actual 19-Mar-12 9-Apr-12 22-Jun-12 Construction 29-Sep-12 Construction of IRUTHAYAPURAM Planned 30-Jan-12 20-Feb-12 26-Mar-12 2-Jul-12 376 EP/BT/MC/W/06 Batticaloa MC Batticaloa MC NCB 20.00 0.174 Post Review N/A LKR N/A AREA DRAINAGE Actual Providing Community water supply RACLG Planned 27-Jun-11 26-Sep-11 377 EP/BT/RACLG/W/01 Manmunai West PS DC 15.00 0.130434783 Prior Review N/A N/A N/A LKR NWS & D N/A - scheme to Kanthinagar Batticalo PROCUREMENT PLAN FOR WORKS

Country/ Borrower: Government of Sri Lanka

North East Local Services Improvement Project (Gama Nauguma - Inter Divisional Rural and Small Twonship Development Initiative for the Credit #: 4728LK North and East Province ) Project Name: Implementing Agency: Ministry of Economic Development GPN # and Date Published: Original Plan Approved Date (at Appraisal/Negotiations) : 5th April 2010 Update as of : (date) 31th July 2012

* ICB-International Competitive Bidding; NCB-National Competitive Bidding; IS-International Shopping; NS-National Shopping; DC-Direct Contracting, CC - Community base Contract ** For post review, fill in columns 1 to 8, 11 & 12, 14 to 17, and 19 to 22 *** Indicate extensions/modifications etc.

Estimated Cost (Million) Signing of contract

Stage

bids

(Million) (Million)

Serial No. Nationality

Bank's Bank's N/O

Description

newspapers Package No. Package

Name ofName the LA Amount

Name ofName the PE LKR USD Date Currency

in UNDB & National in UNDB

Name ofName Contractor/ Completion ofCompletion contract

Publish IFB Publish in National ( Million)

newspapers and UNDB

Submit DBD with DBD Submit IFB for

Method of Procurement*

Deadline forDeadline ofsubmission

Prior/Post by Review Bank**

Expenditure incurred to date Publish contractPublish award notice 1 2 Providing3 Community water supply 3.1 RACLG3.2 4 5 6 7 8 9 10 11 13 14 15 16 18 19/ 20.00 377 EP/BT/RACLG/W/01 Manmunai West PS DC 15.00 0.130434783 Prior Review N/A N/A N/A LKR NWS & D N/A - scheme to Kanthinagar Batticalo Actual Const. of Concrete surfacing to Manmunai South Planned 03-Aug-11 24-Aug-11 21-Sep-11 20-Dec-11 378 EP/BT/RACLG/W/02 Nagathambiran kovil road at RACLG NCB 12.35 0.107391304 Post Review N/A LKR 9.77 Snajaya Const N/A 9.70 West PS Kokkadicholai Actual 30-Set-11 21-Oct-11 22-Dec-11 21-Mar-12 Const. of Concrete surfacing to Planned 03-Aug-11 24-Aug-11 21-Sep-11 20-Dec-11 379 EP/BT/RACLG/W/03 Koralaipattu PS RACLG NCB 11.79 0.102521739 Post Review N/A LKR 11.15 Sinthu Const. N/A 11.00 Palayadithona to Santhively link Road Actual 30-Set-11 21-Oct-11 04-Jan-12 3-Apr-12 Const. of Concrete surfacing to Puthur Planned 03-Aug-11 24-Aug-11 21-Sep-11 20-Dec-11 380 EP/BT/RACLG/W/04 Eravur Pattu PS RACLG NCB 13.81 0.120086957 Post Review N/A LKR 11.64 Sinthu Const. N/A 6.90 Road at Rugam Actual 30-Set-11 21-Oct-11 5-Jan-12 4-Apr-12 Const. of Concrete surfacing to School Planned 03-Aug-11 24-Aug-11 21-Sep-11 20-Dec-11 381 EP/BT/RACLG/W/05 Poraitivupattu PS RACLG NCB 13.10 0.113913043 Post Review N/A LKR 11.75 Sanjeev Const. N/A 11.70 Road at Anaikaddiyavely Actual 30-Set-11 21-Oct-11 27-Dec-11 26-Mar-12 Const. of Concrete surfacing to Girls Planned 03-Aug-11 24-Aug-11 21-Sep-11 Nazeeha 20-Dec-11 382 EP/BT/RACLG/W/06 Eravu UC RACLG NCB 10.92 0.094956522 Post Review N/A LKR 9.73 N/A 9.20 School Road to Mackamady Road Actual 30-Set-11 21-Oct-11 26-Dec-11 Hardware&Const. 26-Mar-12 Const. of Concrete surfacing to Cemetery Manmunai south & Planned 04-Sep-11 26-Sep-11 24-Oct-11 22-Jan-12 383 EP/BT/RACLG/W/07 RACLG NCB 12.23 0.106347826 Post Review N/A LKR 10.58 M.R.T Group N/A 10.50 Road at Eruvil Eruvil Pattu Actual 30-Set-11 21-Oct-11 4-Dec-11 3-Apr-12 Const. of Concrete surfacing to Planned 04-Sep-11 26-Sep-11 24-Oct-11 22-Jan-12 384 EP/BT/RACLG/W/08 Boundary Road with Const. of Drainage Koralaipattu West PS RACLG NCB 29.29 0.254695652 Post Review N/A LKR 22.78 Aramjee Group N/A 22.10 at Oddamvady Actual 18-Oct-11 08-Nov-11 05-Jan-12 4-Apr-12 Const. of Concrete surfacing to EHED Planned 04-Sep-11 26-Sep-11 24-Oct-11 22-Jan-12 385 EP/BT/RACLG/W/09 Manmunaipattu PS RACLG NCB 27.54 0.239478261 Post Review N/A LKR 17.68 M.R.T.Group N/A 17.68 Housing Scheme Road at Thalankuda. Actual 18-Oct-11 08-Nov-11 26-Dec-11 26-Mar-12 Concreting Mankadu Boundary Road at Manmunai south & Planned 25-Jan-12 15-Feb-12 2-Mar-12 Jeeyago 31-Jul-12 386 EP/BT/RACLG/W/10 RACLG NCB 16.05 0.139565217 Post Review N/A LKR 10.08 N/A 0.18 Thethathiu Eruvil Pattu Actual 9-Feb-12 1-Mar-12 8-May-12 Contruction 7-Aug-12 Construction of Market building at Planned 29-Feb-12 21-Mar-12 11-Apr-12 Taj Building 10-Jul-12 387 EP/BT/RACLG/W/11 RACLG NCB 11.05 0.096086957 Post Review N/A LKR 9.72 N/A Vavunathivu Actual 27-Apr-12 18-May-12 31-May-12 Contruction 29-Aug-12 Construction of concrete Surfacing of Manmunai West PS Planned 29-Feb-12 21-Mar-12 11-Apr-12 Focus Marketting N/A 10-Jul-12 388 EP/BT/RACLG/W/12 Katpakerni Road at RACLG NCB 14.17 0.123217391 Post Review N/A LKR 15.54 2.30 and Engennering Puthumandapaththady Actual 21-Mar-12 11-Apr-12 20-May-12 20-Aug-12 Construction of Children park at Planned 1-Mar-12 22-Mar-12 16-Apr-12 16-Jul-12 389 EP/BT/RACLG/W/13 Koralaipattu West PS RACLG NCB 21.19 0.18426087 Post Review N/A LKR N/A Oddamavadi. Actual 30-Jul-12 20-Aug-12 Construction of concrete Surfacing of Manmunai South Planned 29-Feb-12 21-Mar-12 11-Apr-12 Ramanas N/A 10-Jul-12 390 EP/BT/RACLG/W/14 Arasadytheevu Santhirakanthan Road at RACLG NCB 11.02 0.095826087 Post Review N/A LKR 8,78 - West PS Contruction Arasadytheevu. Actual 15-Mar-12 5-Apr-12 18-May-12 27-Aug-12 Construction of concrete Surfacing of Manmunai South Planned 29-Feb-12 21-Mar-12 11-Apr-12 Sanjaya 10-Jul-12 391 EP/BT/RACLG/W/15 Kadukkamunai Pandarively Road at RACLG NCB 18.50 0.160869565 Post Review N/A LKR 16.17 N/A - West PS Contruction Pandariyavely. Actual 15-Mar-12 5-Apr-12 18-May-12 27-Aug-12 Construction of concrete Surfacing of Manmunai South Planned 29-Feb-12 21-Mar-12 11-Apr-12 Sanjaya N/A 10-Jul-12 392 EP/BT/RACLG/W/16 RACLG NCB 11.82 0.102782609 Post Review N/A LKR 11.28 - Ampilanthurai Road at Navaladi West PS Actual 15-Mar-12 5-Apr-12 18-May-12 Contruction 27-Aug-12 Construction of 1.8 km side Drainage to Planned 5-Mar-12 26-Mar-12 16-Apr-12 16-Jul-12 393 EP/BT/RACLG/W/17 Fisharish Coorporation Road at Porathivupattu PS RACLG NCB 21.35 0.185652174 Post Review N/A LKR N/A kattankudy. Actual Construction of cncrete Surfacing to Planned 1-Mar-12 22-Mar-12 16-Apr-12 16-Jul-12 394 EP/BT/RACLG/W/18 Manikkapillayar Kovil Road at Porathivupattu PS RACLG NCB 16.25 0.141304348 Post Review N/A LKR 15.39 MRT Group N/A Thampalavatta. Actual 27-Apr-12 18-May-12 24-May-12 23-Sep-12 PROCUREMENT PLAN FOR WORKS

Country/ Borrower: Government of Sri Lanka

North East Local Services Improvement Project (Gama Nauguma - Inter Divisional Rural and Small Twonship Development Initiative for the Credit #: 4728LK North and East Province ) Project Name: Implementing Agency: Ministry of Economic Development GPN # and Date Published: Original Plan Approved Date (at Appraisal/Negotiations) : 5th April 2010 Update as of : (date) 31th July 2012

* ICB-International Competitive Bidding; NCB-National Competitive Bidding; IS-International Shopping; NS-National Shopping; DC-Direct Contracting, CC - Community base Contract ** For post review, fill in columns 1 to 8, 11 & 12, 14 to 17, and 19 to 22 *** Indicate extensions/modifications etc.

Estimated Cost (Million) Signing of contract

Stage

bids

(Million) (Million)

Serial No. Nationality

Bank's Bank's N/O

Description

newspapers Package No. Package

Name ofName the LA Amount

Name ofName the PE LKR USD Date Currency

in UNDB & National in UNDB

Name ofName Contractor/ Completion ofCompletion contract

Publish IFB Publish in National ( Million)

newspapers and UNDB

Submit DBD with DBD Submit IFB for

Method of Procurement*

Deadline forDeadline ofsubmission

Prior/Post by Review Bank**

Expenditure incurred to date Publish contractPublish award notice 1 2 3 3.1 3.2 4 5 6 7 8 9 10 11 13 14 15 16 18 19/ 20.00 Construction of concrete Surfacing to Planned 1-Mar-12 22-Mar-12 16-Apr-12 16-Jul-12 395 EP/BT/RACLG/W/19 Naripulthoddam Road at Eravurpattu P.S RACLG NCB 15.06 0.130956522 Post Review N/A LKR 11.88 P.T.S.Brilliat N/A 2.40 Eluppadichchenai. Actual 15-Mar-12 20-Apr-12 11-Jun-12 10-Sep-12 Renovation of Market at Kirantion of Planned 1-Mar-12 22-Mar-12 16-Apr-12 16-Jul-12 396 EP/BT/RACLG/W/20 Market Building at Eravurpattu P.S RACLG NCB 11.43 0.099391304 Post Review N/A LKR 10.67 Bobby Construction N/A - Armugaththankudiyiruppu. Actual 24-May-12 12-Jun-12 18-Jun-12 Construction of concrete Surfacing of ManmunaiSouth Planned 1-Mar-12 22-Mar-12 16-Apr-12 Ramanas 16-Jul-12 397 EP/BT/RACLG/W/21 RACLG NCB 23.08 0.200695652 Post Review N/A LKR 18.14 N/A - Division Boundary Road at Koddaikallar. Eruvil Pattu P.S Actual 15-Mar-12 5-Apr-12 18-May-12 Contruction 14-Aug-12 Const. of Concrete surfacing at Korrali pattu North Planned 08-Aug-11 29-Aug-11 26-Sep-11 25-Dec-11 398 EP/PMU/W/03 PMU NCB 28.00 0.243478261 Post Review N/A LKR 29.56 N/A 11.40 Farmcolony to Kirimichchai Rd (B) Actual 02-Dec-11 23-Dec-11 06-Feb-12 6-Aug-12 Construction of concrete Surfacing Planned 6-Mar-12 27-Mar-12 17-Apr-12 15-Oct-12 399 EP/PMU/W/07 Vakarai PS (B) PMU NCB 41.73 0.362869565 Post Review N/A LKR N/A - Mankerney to Kirimichchai.Road Actual

Supply of Electricity at East South – Planned 17-Jun-11 9-Sep-11 400 EP/AM/THPS/W/01 Thambiluvil - 01,Iron ferry Rd,Valluvar Thirukkovil PS Thirukkovil PS DC 0.50 0.004347826 Post Review N/A N/A N/A LKR 0.50 CEB N/A 0.50 cross Rd Actual 29-Jun-11 1-Mar-12 Supply of Electricity at Thandiyadi Planned 17-Jun-11 9-Sep-11 401 EP/AM/THPS/W/02 Thirukkovil PS Thirukkovil PS DC 2.00 0.017391304 Post Review N/A N/A N/A LKR 2.00 CEB N/A 2.00 Sengamam Gramam - 01 Actual 29-Jun-11 1-Nov-12 Supply of Electricity at Vinayagapuram Planned 17-Jun-11 9-Sep-11 402 EP/AM/THPS/W/03 Thirukkovil PS Thirukkovil PS DC 0.50 0.004347826 Post Review N/A N/A N/A LKR 0.50 CEB N/A 0.50 03 Palakkudih Actual 29-Jun-11 1-Nov-11 Supply of Electricity at East West – Planned 17-Jun-11 9-Sep-11 403 EP/AM/THPS/W/04 Thambilivil - 01,Konamalai Thirukkovil PS Thirukkovil PS DC 1.00 0.008695652 Post Review N/A N/A N/A LKR 1.00 CEB N/A 1.00 veethy,Villiyampillai 1st cross rd Actual 29-Jun-11 1-Mar-12 Supply of Electricity at Vinayagapuram Planned 17-Jun-11 9-Sep-11 404 EP/AM/THPS/W/05 Thirukkovil PS Thirukkovil PS DC 1.00 0.008695652 Post Review N/A N/A N/A LKR 1.00 CEB N/A 1.00 04,visnu puram,sarvothaya veethy Actual 29-Jun-11 1-Mar-12

Supply of Electricity at Thirukkovil 02, Planned 17-Jun-11 9-Sep-11 405 EP/AM/THPS/W/06 Thirukkovil PS Thirukkovil PS DC 0.30 0.002608696 Post Review N/A N/A N/A LKR 0.30 CEB N/A 0.30 04 Actual 29-Jun-11 1-Mar-12 Supply of Electricity at Vinayagapuram Planned 17-Jun-11 9-Sep-11 406 EP/AMP/THPS/W/07 Thirukkovil PS Thirukkovil PS DC 0.50 0.004347826 Post Review N/A N/A N/A LKR 0.50 CEB N/A 0.50 03,Rice mill Rd Actual 29-Jun-11 31-Mar-12 Costruction of Public Market at Planned 17-Jun-11 9-Sep-11 407 EP/AMP/THPS/W/08 Thirukkovil PS Thirukkovil PS CC 3.70 0.032173913 Post Review N/A N/A N/A LKR 3.70 Navalar CC N/A 3.70 Thambiluvil Actual 15-Aug-11 25-May-12 Construction of concrete surfacing to Planned 27-Feb-12 19-Mar-12 18-Apr-12 17-Jul-12 408 EP/AM/THPS/W/09 Thirukkovil PS Thirukkovil PS NCB 8.72 0.08 Post Review N/A LKR N/A Sarvodaya road at Thambiluvil -01 Actual 10-May-12 31-May-12 Construction of concrete surfacing to old Planned 27-Feb-12 19-Mar-12 18-Apr-12 17-Jul-12 409 EP/AM/THPS/W/10 Thirukkovil PS Thirukkovil PS NCB 8.72 0.08 Post Review N/A LKR 8.00 N/A post office road at vinayagapuram Actual 10-May-12 31-May-12 Construction of concrete surfacing to Planned 27-Feb-12 19-Mar-12 18-Apr-12 17-Jul-12 410 EP/AM/THPS/W/11 Thirukkovil PS Thirukkovil PS NCB 8.68 0.08 Post Review N/A LKR 7.98 N/A Pillayar kovil road Thampattai Actual 10-May-12 31-May-12 Const.of Concrete Drainage at Planned 17-Jun-11 Anver Ismail 1-Sep-11 411 EP/AMP/NVPS/W/01 Navithanveli PS Navithanveli PS CC 1.60 0.013913043 Post Review N/A N/A N/A LKR 1.60 N/A 1.60 Salambaikerny - 01 Actual 18-Jul-11 Community Center 1-Mar-12 PROCUREMENT PLAN FOR WORKS

Country/ Borrower: Government of Sri Lanka

North East Local Services Improvement Project (Gama Nauguma - Inter Divisional Rural and Small Twonship Development Initiative for the Credit #: 4728LK North and East Province ) Project Name: Implementing Agency: Ministry of Economic Development GPN # and Date Published: Original Plan Approved Date (at Appraisal/Negotiations) : 5th April 2010 Update as of : (date) 31th July 2012

* ICB-International Competitive Bidding; NCB-National Competitive Bidding; IS-International Shopping; NS-National Shopping; DC-Direct Contracting, CC - Community base Contract ** For post review, fill in columns 1 to 8, 11 & 12, 14 to 17, and 19 to 22 *** Indicate extensions/modifications etc.

Estimated Cost (Million) Signing of contract

Stage

bids

(Million) (Million)

Serial No. Nationality

Bank's Bank's N/O

Description

newspapers Package No. Package

Name ofName the LA Amount

Name ofName the PE LKR USD Date Currency

in UNDB & National in UNDB

Name ofName Contractor/ Completion ofCompletion contract

Publish IFB Publish in National ( Million)

newspapers and UNDB

Submit DBD with DBD Submit IFB for

Method of Procurement*

Deadline forDeadline ofsubmission

Prior/Post by Review Bank**

Expenditure incurred to date Publish contractPublish award notice 1 2 3 3.1 3.2 4 5 6 7 8 9 10 11 13 14 15 16 18 19/ 20.00 Const.of Concrete Drainage at Planned 17-Jun-11 Saththiyam 1-Sep-11 412 EP/AM/NVPS/W/02 Navithanveli PS Navithanveli PS CC 2.10 0.01826087 Post Review N/A N/A N/A LKR 1.70 N/A 1.70 Navidanveli - 01 Actual 18-Jul-11 Community Center 1-Mar-12 Const.of Concrete Drainage of Planned 17-Jun-11 Sri murugan 1-Sep-11 413 EP/AM/NVPS/W/03 Navithanveli PS Navithanveli PS CC 1.60 0.013913043 Post Review N/A N/A N/A LKR 1.60 N/A 1.60 Navidanveli - 02 Actual 18-Jul-11 Community Center 1-Mar-12 Const.of Concrete Surfacing to Alayadi Planned 15-Aug-11 5-Sep-11 3-Oct-11 1-Jan-12 414 EP/AM/NVPS/W/04 Navithanveli PS Navithanveli PS NCB 9.53 0.082869565 Post Review N/A LKR 6.90 Hijra Construction, N/A 5.10 at Central Camp-5,6 Actual 12-Nov-11 5-Dec-11 20-Mar-12 1-Jul-12 Construction of Concrete Surfacing to Planned 15-Aug-11 5-Sep-11 3-Oct-11 1-Jan-12 415 EP/AM/NVPS/W/05 Navithanveli PS Navithanveli PS NCB 7.55 0.065652174 Post Review N/A LKR 5.75 Super Daina power N/A 2.30 Jummah Palli Road at Central Camp 1 Actual 12-Nov-11 5-Dec-11 20-Mar-12 1-Jul-12 Construction of concrete road at Al- Planned 27-Feb-12 19-Mar-12 18-Apr-12 17-Jul-12 416 EP/AM/NVPS/W/06 Navidanveli PS Navidanveli PS NCB 8.34 0.07 Post Review N/A LKR 6.38 Sanath Contractor N/A - rahman road, Salambakkany Actual 8-Mar-12 29-Mar-12 11-Jun-12 Construction of concrete road at Co- Planned 27-Feb-12 19-Mar-12 18-Apr-12 17-Jul-12 417 EP/AM/NVPS/W/07 Navidanveli PS Navidanveli PS NCB 8.73 0.08 Post Review N/A LKR 6.55 Sanath Contractor N/A - oporate road Navithanveli -02 Actual 8-Mar-12 29-Mar-12 11-Jun-12 Construction of concrete road at 18 main Planned 27-Feb-12 19-Mar-12 18-Apr-12 Sivasangaraj 17-Jul-12 418 EP/AM/NVPS/W/08 Navidanveli PS Navidanveli PS NCB 8.18 0.07 Post Review N/A LKR 6.58 N/A - road Annamalai -03 Actual 8-Mar-12 29-Mar-12 11-Jul-12 Construction Const.Of Weekly Faire Market at Dehiattakandiya Planned 14-Jun-11 Muwagammana 1-Sep-11 419 EP/AM/DEPS/W/ 01 Dehiattakandiya PS CC 1.70 0.014782609 Post Review N/A N/A N/A LKR 1.70 N/A 1.70 Dehiyahakandy PS Actual 3-Aug-11 Community Center 1-Mar-12 Construction of Concrete Road at Dehiattakandiya Planned 27-Feb-12 19-Mar-12 18-Apr-12 17-Jul-12 420 EP/AM/DEPS/W/02 Dehiattakandiya PS NCB 9.22 0.08 Post Review N/A LKR N/A Kadirapura PS Actual 10-May-12 31-May-12 Construction of Concrete Road at Dehiattakandiya Planned 27-Feb-12 19-Mar-12 18-Apr-12 17-Jul-12 421 EP/AM/DEPS/W/03 Dehiattakandiya PS NCB 9.26 0.08 Post Review N/A LKR N/A Thuwaragala PS Actual 10-May-12 31-May-12 Const.of Market building at Addalachchenai Planned 6-Jun-11 28-Jun-11 1-Aug-11 1-Nov-11 422 EP/AM/ADPS/W/01 Addalachchenai PS NCB 7.10 0.06173913 Post Review N/A LKR N/A Addalchchenai PS Actual Const.of Market Building stage 2 at Addalaichchenai Planned 15-Aug-11 5-Sep-11 3-Oct-11 1-Jan-12 423 EP/AM/ADPS/W/02 Addalaichchenai PS NCB 7.49 0.065130435 Post Review N/A LKR N/A Addalachchenai PS Actual Const.of concrete Surfacing to South Addalaichchenai Planned 15-Aug-11 5-Sep-11 3-Oct-11 Hijra Construction, 1-Jan-12 424 EP/AM/ADPS/W/03 Addalaichchenai PS NCB 9.05 0.078695652 Post Review N/A LKR 6.66 N/A 6.66 Eastern University Road at Oluvil PS Actual 13.Oct.11 03.Nov.11 23-Dec-11 Sammanthurai 5-May-12 Construction of conceret Drainage at Addalachchenai Planned 18-Apr-12 17-Jul-12 425 EP/AM/ADPS/W/04 Addalaichchenai PS DC 2.70 0.02 Post Review N/A N/A N/A LKR 2.70 Kanthee CC N/A 1.68 APO internal road Addalaichchenai PS Actual 9-May-12 9-Jul-12

Construction of Drainage at MPCS, Addalachchenai Planned 18-Apr-12 17-Jul-12 426 EP/AM/ADPS/W/05 Addalaichchenai PS DC 1.49 0.01 Post Review N/A N/A N/A LKR 1.49 Kanthee CC N/A 1.00 internal road Addalaichchenai PS Actual 9-May-12 9-Jul-12 Construction of concerete Drainage Addalachchenai Planned 18-Apr-12 17-Jul-12 427 EP/AM/ADPS/W/06 Addalaichchenai PS DC 2.54 0.02 Post Review N/A N/A N/A LKR 2.54 Alimah CC N/A 0.50 Mohaideen road at Addalaichchenai PS Actual 10-Apr-12 9-Jul-12 Construction of RDS road conceret Addalachchenai Planned 18-Apr-12 17-Jul-12 428 EP/AM/ADPS/W/07 Addalaichchenai PS DC 1.57 0.01 Post Review N/A N/A N/A LKR 1.57 Alimah CC N/A 0.90 Drainage at Addalaichchenai PS Actual 9-May-12 9-Jul-12 Construction of Navaladi road concerete Addalachchenai Planned 18-Apr-12 17-Jul-12 429 EP/AM/ADPS/W/08 Addalaichchenai PS DC 4.03 0.04 Post Review N/A N/A N/A LKR 4.03 AL Iqrahu CC N/A 0.80 Drainage at Palamunai PS PROCUREMENT PLAN FOR WORKS

Country/ Borrower: Government of Sri Lanka

North East Local Services Improvement Project (Gama Nauguma - Inter Divisional Rural and Small Twonship Development Initiative for the Credit #: 4728LK North and East Province ) Project Name: Implementing Agency: Ministry of Economic Development GPN # and Date Published: Original Plan Approved Date (at Appraisal/Negotiations) : 5th April 2010 Update as of : (date) 31th July 2012

* ICB-International Competitive Bidding; NCB-National Competitive Bidding; IS-International Shopping; NS-National Shopping; DC-Direct Contracting, CC - Community base Contract ** For post review, fill in columns 1 to 8, 11 & 12, 14 to 17, and 19 to 22 *** Indicate extensions/modifications etc.

Estimated Cost (Million) Signing of contract

Stage

bids

(Million) (Million)

Serial No. Nationality

Bank's Bank's N/O

Description

newspapers Package No. Package

Name ofName the LA Amount

Name ofName the PE LKR USD Date Currency

in UNDB & National in UNDB

Name ofName Contractor/ Completion ofCompletion contract

Publish IFB Publish in National ( Million)

newspapers and UNDB

Submit DBD with DBD Submit IFB for

Method of Procurement*

Deadline forDeadline ofsubmission

Prior/Post by Review Bank**

Expenditure incurred to date Publish contractPublish award notice 1 2 Construction3 of Navaladi road concerete 3.1 Addalachchenai3.2 4 5 6 7 8 9 10 11 13 14 15 16 18 19/ 20.00 429 EP/AM/ADPS/W/08 Addalaichchenai PS DC 4.03 0.04 Post Review N/A N/A N/A LKR 4.03 AL Iqrahu CC N/A 0.80 Drainage at Palamunai PS Actual 10-Apr-12 9-Jul-12 Construction of conceret Drainage Mahir Addalachchenai Planned 18-Apr-12 17-Jul-12 430 EP/AM/ADPS/W/09 Addalaichchenai PS DC 3.28 0.03 Post Review N/A N/A N/A LKR 3.28 Alinukus CC N/A 2.61 Dr. Road at Palamunai PS Actual 9-May-12 9-Jul-12 Const.of Concrete Road at Alayadivembu Planned 6-Jun-11 28-Jun-11 1-Aug-11 1-Nov-11 431 EP/AM/ALPS/W/01 Alayadivembu PS NCB 6.50 0.056521739 Post Review N/A LKR 4.80 Santh Contractor N/A 4.70 Vallapathukappu Road PS Actual 27-Jun-11 19-Jul-11 24-Aug-11 1-Mar-12 Const.of Concrete Surfacing to -7/8 Alayadivembu Planned 15-Aug-11 5-Sep-11 3-Oct-11 Brilliant 1-Jan-12 432 EP/AM/ALPS/W/02 Alayadivembu PS NCB 7.74 0.067304348 Post Review N/A LKR 5.84 N/A 5.17 Common Rd at Akkaraipattu-8 PS Actual 13.Oct.11 03.Nov.11 28-Dec-11 Construction 1-Mar-12 Construction of concrete surfacing to Alayadivembu Planned 27-Feb-12 19-Mar-12 18-Apr-12 Santhraja and Son 17-Jul-12 433 EP/AM/ALPS/W/03 Alayadivembu PS NCB 9.79 0.09 Post Review N/A LKR 9.78 N/A 2.45 Masilamani road Alayadivembu PS Actual 8-Mar-12 29-Mar-12 17-May-12 Construction 16-Aug-12 Construction of concrete surfacing to Alayadivembu Planned 27-Feb-12 19-Mar-12 18-Apr-12 Yogesh 17-Jul-12 434 EP/AM/ALPS/W/04 Alayadivembu PS NCB 9.75 0.08 Post Review N/A LKR 9.71 N/A 3.07 Kovil front road at Kolavil -01 PS Actual 8-Mar-12 29-Mar-12 17-May-12 Construction 16-Aug-12 Planned 27-Feb-12 19-Mar-12 18-Apr-12 17-Jul-12 Construction of concrete surfacing to pre Alayadivembu N.LSarjhon Arenco 435 EP/AM/ALPS/W/05 Alayadivembu PS NCB 8.89 0.08 Post Review N/A LKR 8.84 N/A - school Sinnapanagadu PS Actual 8-Mar-12 29-Mar-12 17-May-12 Pvt Ltd 16-Aug-12

Planned 27-Feb-12 19-Mar-12 18-Apr-12 17-Jul-12 Construction of concrete surfacing to Alayadivembu M.M.Jalardeen 436 EP/AM/ALPS/W/06 Alayadivembu PS NCB 8.75 0.08 Post Review N/A LKR 8.70 N/A 1.74 Potkollar road Akkaraiputtu PS Refthi Group Actual 8-Mar-12 29-Mar-12 17-May-12 16-Aug-12

Construction of concrete surfacing to Alayadivembu Planned 27-Feb-12 19-Mar-12 18-Apr-12 Keerthi 17-Jul-12 437 EP/AM/ALPS/W/07 Alayadivembu PS NCB 6.11 0.05 Post Review N/A LKR 6.00 N/A 2.02 Samurthi raod Alayadivembu PS Actual 8-Mar-12 29-Mar-12 17-May-12 Construction 16-Aug-12 Planned 6-Jun-11 28-Jun-11 1-Aug-11 1-Nov-11 438 EP/AM/NAPS/W/01 Construction of Drainage at Polwattha Namal Oya PS Namal Oya PS NCB 1.50 0.013043478 Post Review N/A LKR 1.12 WM.Jayasingha N/A 1.00 Actual 27-Jun-11 19-Jul-11 8-Aug-11 1-Apr-12 Const.of Tarring to 1/31to1/41 to Planned 15-Aug-11 5-Sep-11 3-Oct-11 DMPR 1-Jan-12 439 EP/AM/NAPS/W/02 Namal Oya PS Namal Oya PS NCB 7.55 0.065652174 Post Review N/A LKR 6.27 N/A 4.20 Cemetary Rd at Wawinna Actual 13.Oct.11 03.Nov.11 17-Jan-12 Dissanayake 1-May-12 Const. of tarring to of A/41road at Planned 15-Aug-11 5-Sep-11 3-Oct-11 1-Jan-12 440 EP/AM/NAPS/W/03 Namal Oya PS Namal Oya PS NCB 7.55 0.065652174 Post Review N/A LKR 6.09 N Sivarajaha N/A 5.34 Muwangala. Actual 13.Oct.11 03.Nov.11 17-Jan-12 1-May-12 Const.of Tarring to 288 Abayapura Rd at Planned 15-Aug-11 5-Sep-11 3-Oct-11 DMPR 1-Jan-12 441 EP/AM/NAPS/W/04 Namal Oya PS Namal Oya PS NCB 5.56 0.048347826 Post Review N/A LKR 4.73 N/A 2.40 Paragakella Actual 13.Oct.11 03.Nov.11 17-Jan-12 Dissanayake 1-May-12 Construction of Concrete surfacing to Planned 27-Feb-12 19-Mar-12 18-Apr-12 Jabha & Son 17-Jul-12 442 EP/AM/NAPS/W/05 Namaloya PS Namaloya PS NCB 6.80 0.06 Post Review N/A LKR 5.29 N/A 1.00 School Road at Karangawa Actual 16-Mar-12 9-Apr-12 14-May-12 Construction 26-Aug-12 Construction of Concrete surfacingto Planned 27-Feb-12 19-Mar-12 18-Apr-12 17-Jul-12 443 EP/AM/NAPS/W/06 Namaloya PS Namaloya PS NCB 7.99 0.07 Post Review N/A LKR 5.64 D.Team Holding N/A 1.12 Paragakala 6th channal Road Actual 16-Mar-12 9-Apr-12 14-May-12 26-Aug-12 Construction of Concrete surfacing to Planned 27-Feb-12 19-Mar-12 18-Apr-12 17-Jul-12 444 EP/AM/NAPS/W/07 Namaloya PS Namaloya PS NCB 6.80 0.06 Post Review N/A LKR 5.19 World Ten Building N/A 3.30 Buruthagas Handiya Road Actual 16-Mar-12 9-Apr-12 14-May-12 20-Aug-12 Const.of Tarring to Thesikar Therodum Planned 15-Aug-11 5-Sep-11 3-Oct-11 1-Jan-12 445 EP/AM/KTPS/W/01 Karaitivu PS Karaitivu PS NCB 5.96 0.051826087 Post Review N/A LKR 4.47 Super Dayana N/A 0.89 Rd at Karaithivu Actual 12-Nov-11 5-Dec-11 26-Mar-12 30-Jun-12 PROCUREMENT PLAN FOR WORKS

Country/ Borrower: Government of Sri Lanka

North East Local Services Improvement Project (Gama Nauguma - Inter Divisional Rural and Small Twonship Development Initiative for the Credit #: 4728LK North and East Province ) Project Name: Implementing Agency: Ministry of Economic Development GPN # and Date Published: Original Plan Approved Date (at Appraisal/Negotiations) : 5th April 2010 Update as of : (date) 31th July 2012

* ICB-International Competitive Bidding; NCB-National Competitive Bidding; IS-International Shopping; NS-National Shopping; DC-Direct Contracting, CC - Community base Contract ** For post review, fill in columns 1 to 8, 11 & 12, 14 to 17, and 19 to 22 *** Indicate extensions/modifications etc.

Estimated Cost (Million) Signing of contract

Stage

bids

(Million) (Million)

Serial No. Nationality

Bank's Bank's N/O

Description

newspapers Package No. Package

Name ofName the LA Amount

Name ofName the PE LKR USD Date Currency

in UNDB & National in UNDB

Name ofName Contractor/ Completion ofCompletion contract

Publish IFB Publish in National ( Million)

newspapers and UNDB

Submit DBD with DBD Submit IFB for

Method of Procurement*

Deadline forDeadline ofsubmission

Prior/Post by Review Bank**

Expenditure incurred to date Publish contractPublish award notice 1 2 3 3.1 3.2 4 5 6 7 8 9 10 11 13 14 15 16 18 19/ 20.00

Planned 27-Feb-12 19-Mar-12 18-Apr-12 17-Jul-12 446 EP/AM/KTPS/W/02 Construction of beach park at karaitivu Karaitivu PS Karaitivu PS NCB 9.00 0.08 Post Review N/A LKR 9.07 PPS Construction N/A 1.47 Actual 19-Mar-12 9-Apr-12 17-May-12 16-Aug-12 Construction of concrete surfacing to Planned 27-Feb-12 19-Mar-12 18-Apr-12 17-Jul-12 447 EP/AM/KTPS/W/03 Karaitivu PS Karaitivu PS NCB 9.38 0.08 Post Review N/A LKR 7.04 SV Construction N/A 1.03 Vivehananda road at Karaitivu Actual 19-Mar-12 9-Apr-12 17-May-12 16-Aug-12 Const.of Concrete Surfacing to Victor Planned 15-Aug-11 5-Sep-11 3-Oct-11 Nibars 1-Jan-12 448 EP/AM/POPS/W/01 Pottuvil PS Pottuvil PS NCB 9.71 0.084434783 Post Review N/A LKR 7.55 N/A 6.60 watha Rd at Pottuvil Actual 5-Nov-11 5-Dec-11 25-Feb-12 Construction 1-Apr-12 Const.of Concrete Surfacing to Pansala Planned 15-Aug-11 5-Sep-11 3-Oct-11 Nibars 1-Jan-12 449 EP/AM/POPS/W/02 Pottuvil PS Pottuvil PS NCB 7.36 0.064 Post Review N/A LKR 5.73 N/A 3.10 Rd at Pottuvil Actual 5-Nov-11 5-Dec-11 25-Feb-12 Construction 1-Jun-12 Construction of concrete surfacing to Planned 27-Feb-12 19-Mar-12 18-Apr-12 17-Jul-12 450 EP/AM/POPS/W/03 Pottuvil PS Potthuvil PS NCB 8.99 0.08 Post Review N/A LKR 8.94 KMST Lanka N/A 1.70 Nazar road Actual 16-Mar-12 9-Apr-12 2-May-12 15-Aug-12 Construction of concrete surfacing to Planned 27-Feb-12 19-Mar-12 18-Apr-12 17-Jul-12 451 EP/AM/POPS/W/04 Pottuvil PS Potthuvil PS NCB 9.54 0.08 Post Review N/A LKR 9.54 Rifthy Group N/A 1.90 Mathuranchenai Actual 16-Mar-12 9-Apr-12 2-May-12 15-Aug-12 Construction of concrete Drainage at Al- Planned 27-Feb-12 19-Mar-12 18-Apr-12 17-Jul-12 452 EP/AM/POPS/W/05 Pottuvil PS Potthuvil PS NCB 7.94 0.07 Post Review N/A LKR 7.93 JR.Construction N/A 2.66 fathah road Actual 16-Mar-12 9-Apr-12 2-May-12 15-Aug-12 Planned 27-Feb-12 19-Mar-12 18-Apr-12 R.Anandaraja 17-Jul-12 453 EP/AM/POPS/W/06 Concre surfacing to Selvamani road Pottuvil PS Potthuvil PS NCB 8.78 0.08 Post Review N/A LKR 8.78 N/A 3.80 Actual 16-Mar-12 9-Apr-12 2-May-12 Construction 15-Aug-12 Const.of Concrete Surfacing to Planned 25-Jan-12 15-Feb-12 2-Mar-12 31-Jul-12 454 EP/AM/AKPS/W/01 Akkaraipattu PS Akkaraipattu PS NCB 12.18 0.105913043 Post Review N/A LKR 9.68 Super Dyna N/A 1.90 Paddiyadipitty Sinnalebbe Road Actual 8-Mar-12 29-Mar-12 28-Apr-12 30-Jun-12 Electricity Supply for Alimnagar, Planned 2-Mar-12 31-Jul-12 455 EP/AM/AKPS/W/02 Akkaraipattu PS Akkaraipattu PS DC 2.77 0.024086957 Post Review N/A N/A N/A LKR 2.77 CEB N/A 2.77 Issanganicheemai Actual 25-Jan-12 1-Jun-12

Construction of concrete surfacing to Planned 27-Feb-12 19-Mar-12 18-Apr-12 17-Jul-12 456 EP/AM/AKPS/W/03 Akkaraipattu PS Akkaraipattu PS NCB 8.44 0.07 Post Review N/A LKR 8.34 AS Hardware N/A 6.30 Alim nagar mosque front road Actual 12-Mar-12 2-Apr-12 27-Apr-12 10-Aug-12 Construction of concrete surfacing to Planned 27-Feb-12 19-Mar-12 18-Apr-12 Parshan Building 17-Jul-12 457 EP/AM/AKPS/W/04 Akkaraipattu PS Akkaraipattu PS NCB 9.49 0.08 Post Review N/A LKR 9.43 N/A - Pallikkudiuruppu Hakeem PC road Actual 12-Mar-12 2-Apr-12 27-Apr-12 Construction 10-Aug-12 Construction of concrete surfacing to Planned 27-Feb-12 19-Mar-12 18-Apr-12 17-Jul-12 458 EP/AM/AKPS/W/05 Akkaraipattu PS Akkaraipattu PS NCB 8.86 0.08 Post Review N/A LKR 8.71 Rifthy Group N/A 7.40 paddiyadippitty school raod Actual 12-Mar-12 2-Apr-12 27-Apr-12 10-Aug-12 Construction of conceret Drainage at Planned 27-Feb-12 19-Mar-12 18-Apr-12 Master 17-Jul-12 459 EP/AM/AKPS/W/06 Akkaraipattu PS Akkaraipattu PS NCB 7.56 0.07 Post Review N/A LKR 7.52 N/A 3.00 pallikkudiuruppu Actual 12-Mar-12 2-Apr-12 27-Apr-12 Construction 10-Aug-12 Leena Community Construction of Drainage along side of Planned 27-Feb-12 19-Mar-12 18-Apr-12 17-Jul-12 460 EP/AM/AKPS/W/07 Akkaraipattu PS Akkaraipattu PS DC 4.42 0.04 Post Review N/A LKR 4.41 Center N/A 1.65 Mosque road Actual 14-May-12 Akkaraipattu 11-Sep-12 Const.of concrete surfacing road along Planned 25-Jan-12 15-Feb-12 2-Mar-12 31-Jul-12 461 EP/AM/LAPS/W/01 Lahugala PS Lahugala PS NCB 11.68 0.101565217 Post Review N/A LKR 7.44 BM Construction N/A 1.40 with South Panama Road Actual 6-Mar-12 27-Mar-12 2-May-12 1-Jul-12 Const.of Concrete Surface Road along Planned 25-Jan-12 15-Feb-12 2-Mar-12 31-Jul-12 462 EP/AM/LAPS/W/02 Lahugala PS Lahugala PS NCB 10.05 0.087391304 Post Review N/A LKR 6.42 BM Construction N/A 1.20 with Kantha Hintha Police Post Road Actual 6-Mar-12 27-Mar-12 2-May-12 1-Jul-12 PROCUREMENT PLAN FOR WORKS

Country/ Borrower: Government of Sri Lanka

North East Local Services Improvement Project (Gama Nauguma - Inter Divisional Rural and Small Twonship Development Initiative for the Credit #: 4728LK North and East Province ) Project Name: Implementing Agency: Ministry of Economic Development GPN # and Date Published: Original Plan Approved Date (at Appraisal/Negotiations) : 5th April 2010 Update as of : (date) 31th July 2012

* ICB-International Competitive Bidding; NCB-National Competitive Bidding; IS-International Shopping; NS-National Shopping; DC-Direct Contracting, CC - Community base Contract ** For post review, fill in columns 1 to 8, 11 & 12, 14 to 17, and 19 to 22 *** Indicate extensions/modifications etc.

Estimated Cost (Million) Signing of contract

Stage

bids

(Million) (Million)

Serial No. Nationality

Bank's Bank's N/O

Description

newspapers Package No. Package

Name ofName the LA Amount

Name ofName the PE LKR USD Date Currency

in UNDB & National in UNDB

Name ofName Contractor/ Completion ofCompletion contract

Publish IFB Publish in National ( Million)

newspapers and UNDB

Submit DBD with DBD Submit IFB for

Method of Procurement*

Deadline forDeadline ofsubmission

Prior/Post by Review Bank**

Expenditure incurred to date Publish contractPublish award notice 1 2 3 3.1 3.2 4 5 6 7 8 9 10 11 13 14 15 16 18 19/ 20.00 Const.of Concrete Surface Road along Planned 25-Jan-12 15-Feb-12 2-Mar-12 31-Jul-12 463 EP/AM/LAPS/W/03 with North Panama Central Boundary Lahugala PS Lahugala PS NCB 11.69 0.101652174 Post Review N/A LKR 7.44 BM Construction N/A 1.40 Road Actual 6-Mar-12 27-Mar-12 2-May-12 1-Jul-12 Construction of Concrete Road at Planned 27-Feb-12 19-Mar-12 18-Apr-12 17-Jul-12 464 EP/AM/UHPS/W/01 Uhana PS Uhana PS NCB 7.93 0.07 Post Review N/A LKR N/A Mayathunna School Road Actual 10-May-12 31-May-12 Planned 27-Feb-12 19-Mar-12 18-Apr-12 17-Jul-12 465 EP/AM/UHPS/W/02 Construction Piyangala Nugalanda Bridge Uhana PS Uhana PS NCB 8.10 0.07 Post Review N/A LKR N/A Actual 10-May-12 31-May-12

Planned 27-Feb-12 19-Mar-12 18-Apr-12 Marsook 17-Jul-12 466 EP/AM/NIPS/W/01 Construction of Fish Market Ninthavur PS Ninthavur PS NCB 4.30 0.04 Post Review N/A LKR 3.36 N/A Actual 10-May-12 31-May-12 13-Jul-12 Construction Planned 27-Feb-12 19-Mar-12 18-Apr-12 Sakura 17-Jul-12 467 EP/AM/NIPS/W/02 Construction of Vehicle Park Ninthavur PS Ninthavur PS NCB 0.80 0.01 Post Review N/A LKR 0.65 N/A Actual 10-May-12 31-May-12 13-Jul-12 Construction Planned 27-Feb-12 19-Mar-12 18-Apr-12 17-Jul-12 468 EP/AM/NIPS/W/03 Construction of Children Park Ninthavur PS Ninthavur PS NCB 4.00 0.03 Post Review N/A LKR 3.00 Sajith Construction N/A Actual 10-May-12 31-May-12 13-Jul-12 Construction of concrete Surfacing to Planned 15-Aug-11 5-Sep-11 3-Oct-11 Yasoda 1-Jan-12 469 EP/AM/AMUC/W/01 Despensary 20/9 Road at Amparai UC Amparai UC NCB 9.36 0.081391304 Post Review N/A LKR 7.31 N/A 1.46 Construction Jayawardnapura ,Ampara Actual 12-Nov-11 5-Dec-11 30-Mar-11 15-Aug-12 Akkarapattu Planned 25-Jan-12 15-Feb-12 2-Mar-12 31-Jul-12 470 EP/AM/AKMC/W/01 Construction of Public Park Akkarapattu MC NCB 17.50 0.152173913 Post Review N/A LKR 13.61 W.EARTH Movers N/A 3.10 MC Actual 5-Mar-12 26-Mar-12 24-May-12 Akkaraipattu Planned 30-Jan-12 20-Feb-12 26-Mar-12 24-Jun-12 471 EP/AM/AKMC/W/02 Improvement of Public Park Stage -II Akkaraipattu MC NCB 14.56 0.13 Post Review N/A LKR N/A MC Actual Improvement of Public Park at Planned 25-Jan-12 15-Feb-12 2-Mar-12 31-Jul-12 472 EP/AM/RACLG/W/25 Akkarapattu MC RACLG NCB 23.08 0.200695652 Post Review N/A LKR N/A Akkaripattu Actual 5-Mar-12 26-Mar-12 Construction of concrete road along Sudushka Shopping Planned 25-Jul-11 15-Aug-11 19-Sep-11 19-Dec-12 473 EP/AM/KMC/W/01 Thuravandiyamedu Road MC KalmunaiMC NCB 8.30 0.072173913 Post Review N/A LKR 5.37 Complex N/A - ,Chenaikkudiyiruppu Actual 16-Jan-12 06-Feb-12 17-May-12 Construction s 24-Aug-12 Construction of concrete road along Planned 25-Jul-11 15-Aug-11 19-Sep-11 19-Dec-12 474 EP/AM/KMC/W/02 KalmunaiMC KalmunaiMC NCB 8.00 0.069565217 Post Review N/A LKR 5.71 R.J Construction N/A 1.00 Orabipasha Road , Sainthamaruthu Actual 16-Jan-12 06-Feb-12 17-May-12 16-Aug-12 Construction of concrete drainage at Planned 25-Jul-11 15-Aug-11 19-Sep-11 19-Dec-12 475 EP/AM/KMC/W/03 KalmunaiMC KalmunaiMC DC 3.70 0.032173913 Post Review N/A LKR 3.25 Akshan Engeenring N/A 1.22 Ameer Road , Islamabad Actual 30-Mar-12 23-Apr-12 15-Jun-12 15-Sep-12 Construction of concrete drainage at Planned 25-Jul-11 15-Aug-11 19-Sep-11 19-Dec-12 476 EP/AM/KMC/W/04 Mosque Road and Thaika Road at KalmunaiMC KalmunaiMC NCB 6.00 0.052173913 Post Review N/A LKR 5.25 Renco Pvt Ltd N/A - Kalmunai kudy Actual 30-Mar-12 23-Apr-12 15-Jun-12 15-Sep-12 Construction of concreteDrainage at north Planned 27-Feb-12 2-Apr-12 23-Apr-12 22-Jul-12 477 EP/AM/KMC/W/06 & South of Nadarasa Vaikal Kalmunai KalmunaiMC Kalmunai MC NCB 8.00 0.07 Post Review N/A LKR N/A kudy. Actual 21-May-12 11-Jun-12 Construction of Children Park Stage -1 Planned 27-Feb-12 2-Apr-12 23-Apr-12 22-Jul-12 478 EP/AM/KMC/W/07 KalmunaiMC Kalmunai MC DC 3.70 0.03 Post Review N/A LKR N/A Sainthamaruthu. Actual 21-May-12 11-Jun-12 Construction of concrete Road French city Planned 27-Feb-12 2-Apr-12 23-Apr-12 22-Jul-12 479 EP/AM/KMC/W/08 KalmunaiMC Kalmunai MC NCB 6.00 0.05 Post Review N/A LKR N/A Housing Scheme Maruthamunai. Actual 31-Mar-12 23-Apr-12 Construction of concrete Road along Planned 27-Feb-12 2-Apr-12 23-Apr-12 22-Jul-12 480 EP/AM/KMC/W/09 KalmunaiMC Kalmunai MC NCB 8.00 0.07 Post Review N/A LKR N/A Market Road,Kalmunai Town. PROCUREMENT PLAN FOR WORKS

Country/ Borrower: Government of Sri Lanka

North East Local Services Improvement Project (Gama Nauguma - Inter Divisional Rural and Small Twonship Development Initiative for the Credit #: 4728LK North and East Province ) Project Name: Implementing Agency: Ministry of Economic Development GPN # and Date Published: Original Plan Approved Date (at Appraisal/Negotiations) : 5th April 2010 Update as of : (date) 31th July 2012

* ICB-International Competitive Bidding; NCB-National Competitive Bidding; IS-International Shopping; NS-National Shopping; DC-Direct Contracting, CC - Community base Contract ** For post review, fill in columns 1 to 8, 11 & 12, 14 to 17, and 19 to 22 *** Indicate extensions/modifications etc.

Estimated Cost (Million) Signing of contract

Stage

bids

(Million) (Million)

Serial No. Nationality

Bank's Bank's N/O

Description

newspapers Package No. Package

Name ofName the LA Amount

Name ofName the PE LKR USD Date Currency

in UNDB & National in UNDB

Name ofName Contractor/ Completion ofCompletion contract

Publish IFB Publish in National ( Million)

newspapers and UNDB

Submit DBD with DBD Submit IFB for

Method of Procurement*

Deadline forDeadline ofsubmission

Prior/Post by Review Bank**

Expenditure incurred to date Publish contractPublish award notice 1 2 Construction3 of concrete Road along 3.1 3.2 4 5 6 7 8 9 10 11 13 14 15 16 18 19/ 20.00 480 EP/AM/KMC/W/09 KalmunaiMC Kalmunai MC NCB 8.00 0.07 Post Review N/A LKR N/A Market Road,Kalmunai Town. Actual 31-Mar-12 23-Apr-12 Construction of concrete Road along Planned 27-Feb-12 2-Apr-12 23-Apr-12 Archana Geocery & 22-Jul-12 481 /EP/AM/KMC/W/10 KalmunaiMC Kalmunai MC DC 3.70 0.03 Post Review N/A LKR 7.50 N/A Pillayar kovil Road,Pandiruppu. Actual 31-Mar-12 23-Apr-12 15-Jun-12 Hardware 15-Sep-12 Reconstruction of the Library building at Planned 27-Feb-12 2-Apr-12 23-Apr-12 22-Jul-12 482 EP/AM/KMC/W/11 KalmunaiMC Kalmunai MC NCB 6.00 0.05 Post Review N/A LKR N/A Chanaikudiruppu. Actual Const.of Road at Nagaswewa RACLG Planned 6-Jun-11 28-Jun-11 1-Aug-11 A.R.Enterprises 1-Nov-11 483 EP/AM/RACLG/W/01 Dehiattakandiya PS NCB 10.90 0.094782609 Post Review N/A LKR 9.03 N/A 9.03 Lihiniyagama Ampara Actual 10-Aug-11 2-Sep-11 12-Oct-11 Construction 5-Apr-12 Const.of Concrete surface Road in Zain RACLG Planned 20-May-11 30-Jun-11 21-Jul-11 1-Sep-11 1-Dec-11 484 EP/AM/RACLG/W/02 Pottuvil PS NCB 10.70 0.093043478 Prior Review LKR 8.46 JR.Construction N/A 8.40 pordiyar,Internal road Ampara Actual 18-Jul-11 10-Aug-11 2-Sep-11 12-Oct-11 1-Apr-12 Con. Concrete Road Hagnewla RACLG Planned 6-Jun-11 28-Jun-11 1-Aug-11 1-Nov-11 485 EP/AM/RACLG/W/03 Padiyathalawa PS NCB 10.60 0.092173913 Post Review N/A LKR 8.92 Shifaya Enterprises N/A 8.92 (Waththegamthalawa )in Paddiyathalawa Ampara Actual 10-Aug-11 1-Sep-11 12-Oct-11 1-Apr-12 Const. of Tarring of road from Planned 11-Aug-11 1-Sep-11 28-Sep-11 RJ Construction, 27-Dec-11 486 EP/AM/RACLG/W/04 Dehiattakandiya PS RACLG NCB 10.55 0.09173913 Post Review N/A LKR 8.02 N/A 8.20 Henanigala North to Henanigala South Actual 28.Sep.11 19.Oct.11 9-Dec-11 Karaithivu 5-Apr-12 Const.of Tarring of road from Planned 11-Aug-11 1-Sep-11 28-Sep-11 RJ Construction, 27-Dec-11 487 EP/AM/RACLG/W/05 Dehiattakandiya PS RACLG NCB 10.55 0.09173913 Post Review N/A LKR 8.02 N/A 8.20 Hungamalagama to Namalgama Actual 28.Sep.11 19.Oct.11 9-Dec-11 Karaithivu 5-Apr-12 Const.of concrete Surfcing to Kappuganar Planned 11-Aug-11 1-Sep-11 28-Sep-11 27-Dec-11 488 EP/AM/RACLG/W/06 Thirukovil PS RACLG NCB 11.10 0.096521739 Post Review N/A LKR 9.10 Srifaya Enterprices N/A 5.70 Road at Vinayahapuram,Thirukkovil Actual 28.Sep.11 19.Oct.11 16-Mar-12 1-Jul-12 Const.of concrete Surfacing to Planned 11-Aug-11 1-Sep-11 28-Sep-11 PTS. Brilliant 27-Dec-11 489 EP/AM/RACLG/W/07 Thirukovil PS RACLG NCB 10.43 0.090695652 Post Review N/A LKR 8.00 N/A 2.00 Vaddavidana Road at Thambiluvil Actual 28.Sep.11 19.Oct.11 23-Dec-11 Akkaraipattu 1-Jul-12 Const.of concrete Surfacing to Planned 11-Aug-11 1-Sep-11 28-Sep-11 PTS. Brilliant 27-Dec-11 490 EP/AM/RACLG/W/08 Thirukovil PS RACLG NCB 10.43 0.090695652 Post Review N/A LKR 7.98 N/A 5.40 Ariyanayaham Road at Thirukkovil Actual 28.Sep.11 19.Oct.11 23-Dec-11 Akkaraipattu 1-Jul-12 Const.of concrete Road at Poolawala Planned 11-Aug-11 1-Sep-11 28-Sep-11 27-Dec-11 491 EP/AM/RACLG/W/09 Maha Oya PS RACLG NCB 14.98 0.13026087 Post Review N/A LKR 12.12 Subodha Matara N/A 5.95 Dumanapura,Mahaoya Actual 28.Sep.11 19.Oct.11 9-Dec-11 1-Jul-12 Const.of Concrete Surfacing to-7/4 Planned 11-Aug-11 1-Sep-11 28-Sep-11 PTS. Brilliant 27-Dec-11 492 EP/AM/RACLG/W/10 Alayadivembu PS RACLG NCB 10.47 0.091043478 Post Review N/A LKR 7.80 N/A 5.25 Kanakar Rd at Akkaraipattu- Actual 28.Sep.11 19.Oct.11 9-Dec-11 Akkaraipattu 1-May-12 Construction of Concrete Surfacing to Planned 11-Aug-11 1-Sep-11 28-Sep-11 sajath 27-Dec-11 493 EP/AM/RACLG/W/11 Murugankovil Rd. Karaithivu PS RACLG NCB 14.65 0.127391304 Post Review N/A LKR 11.79 N/A 8.36 Sainthamaruthu ( Nanthwaner Pillayar Rd to Actual 28.Sep.11 19.Oct.11 9-Dec-11 5-Apr-12 Planned 11-Aug-11 1-Sep-11 28-Sep-11 Nibras 27-Dec-11 494 EP/AM/RACLG/W/12 Const of Cocrete Rd at Sugathagama Uhana PS RACLG NCB 15.08 0.131130435 Post Review N/A LKR 12.70 N/A - Actual 17.Oct.11 07.Nov.11 16-May-12 Construction 25-Jul-12 Construction .of Concrete at 9 th Planned 11-Aug-11 1-Sep-11 28-Sep-11 D-Team 27-Dec-11 495 EP/AM/RACLG/W/13 Ampara UC RACLG NCB 14.12 0.122782609 Post Review N/A LKR 11.05 N/A 7.13 Avenue,Ampara Actual 28.Sep.11 19.Oct.11 9-Dec-11 Sammanthurai 1-Jun-12 Const.of concrete Surfacing to RACLG Planned 11-Aug-11 1-Sep-11 28-Sep-11 Nibras 27-Dec-11 496 EP/AM/RACLG/W/14 Kallarichchal 1st, 2nd eallai Road at Samanthurai PS NCB 19.47 0.169304348 Post Review N/A LKR 14.52 N/A 10.00 Construction Sammanthrai Actual 17.Oct.11 07.Nov.11 17-Jan-12 1-Jun-12 Const.of concrete Surfacing to RACLG Planned 11-Aug-11 1-Sep-11 28-Sep-11 D-Team 27-Dec-11 497 EP/AM/RACLG/W/15 Samanthurai PS NCB 10.62 0.092347826 Post Review N/A LKR 4.29 N/A 4.29 PuthuNagar cetral Road at Malwaththa Actual 29.Sep.11 20.Oct.11 9-Dec-11 Sammanthurai 5-Apr-12 Construction of Concrete Road at Planned 11-Aug-11 1-Sep-11 28-Sep-11 27-Dec-11 498 EP/AM/RACLG/W/16 Pathiya Thalawa RACLG NCB 11.57 0.100608696 Post Review N/A LKR 9.34 Subodha Matara N/A 3.90 Kehululla Kiriwana PROCUREMENT PLAN FOR WORKS

Country/ Borrower: Government of Sri Lanka

North East Local Services Improvement Project (Gama Nauguma - Inter Divisional Rural and Small Twonship Development Initiative for the Credit #: 4728LK North and East Province ) Project Name: Implementing Agency: Ministry of Economic Development GPN # and Date Published: Original Plan Approved Date (at Appraisal/Negotiations) : 5th April 2010 Update as of : (date) 31th July 2012

* ICB-International Competitive Bidding; NCB-National Competitive Bidding; IS-International Shopping; NS-National Shopping; DC-Direct Contracting, CC - Community base Contract ** For post review, fill in columns 1 to 8, 11 & 12, 14 to 17, and 19 to 22 *** Indicate extensions/modifications etc.

Estimated Cost (Million) Signing of contract

Stage

bids

(Million) (Million)

Serial No. Nationality

Bank's Bank's N/O

Description

newspapers Package No. Package

Name ofName the LA Amount

Name ofName the PE LKR USD Date Currency

in UNDB & National in UNDB

Name ofName Contractor/ Completion ofCompletion contract

Publish IFB Publish in National ( Million)

newspapers and UNDB

Submit DBD with DBD Submit IFB for

Method of Procurement*

Deadline forDeadline ofsubmission

Prior/Post by Review Bank**

Expenditure incurred to date Publish contractPublish award notice 1 2 Construction3 of Concrete Road at 3.1 3.2 4 5 6 7 8 9 10 11 13 14 15 16 18 19/ 20.00 498 EP/AM/RACLG/W/16 Pathiya Thalawa RACLG NCB 11.57 0.100608696 Post Review N/A LKR 9.34 Subodha Matara N/A 3.90 Kehululla Kiriwana Actual 29.Sep.11 20.Oct.11 9-Dec-11 1-Jul-12 Construction of Concrete Road at Planned 11-Aug-11 1-Sep-11 28-Sep-11 27-Dec-11 499 EP/AM/RACLG/W/17 Pathiya Thalawa RACLG NCB 13.45 0.116956522 Post Review N/A LKR 10.91 Subodha Matara N/A 1.68 Hagamwela Actual 29.Sep.11 20.Oct.11 9-Dec-11 1-Aug-12 Construction of Concrete Surface Beach Planned 11-Aug-11 1-Sep-11 28-Sep-11 sajath 27-Dec-11 500 EP/AM/RACLG/W/18 Ninthuar PS RACLG NCB 11.66 0.101391304 Post Review N/A LKR 9.66 N/A 5.90 Internal Road at Ninthaur Actual 29.Sep.11 20.Oct.11 16-Mar-12 Sainthamaruthu 1-Jul-12 Construction of Concrete Surfacing to Planned 11-Aug-11 1-Sep-11 28-Sep-11 sajath 27-Dec-11 501 EP/AM/RACLG/W/19 Ninthuar PS RACLG NCB 10.74 0.093391304 Post Review N/A LKR 8.91 N/A 8.70 Musthakeen Mosque Road at Ninthaur Actual 29.Sep.11 20.Oct.11 9-Dec-11 Sainthamaruthu 4-May-12 Const.of Concrete Surfacing to Thirumal Planned 11-Aug-11 1-Sep-11 28-Sep-11 RJ Construction, 27-Dec-11 502 EP/AM/RACLG/W/20 Karaithivu PS RACLG NCB 10.27 0.089304348 Post Review N/A LKR 8.06 N/A 7.90 Muha Rd to Barathi Rd at Karaithivu Actual 29.Sep.11 20.Oct.11 9-Dec-11 Karaithivu 5-Apr-12 Const.of Drainag to Vaikkal Road at Planned 25-Jan-12 15-Feb-12 2-Mar-12 31-Jul-12 503 EP/AM/RACLG/W/21 Akkaraipattu PS RACLG NCB 14.42 0.125391304 Post Review N/A LKR 8.23 Ellipse Engineering N/A 4.87 Pallikudiruppu Actual 27-Jan-12 17-Feb-12 16-Mar-12 1-Jun-12 Const.of Concrete road & Drainage & Planned 25-Jan-12 15-Feb-12 2-Mar-12 31-Jul-12 504 EP/AM/RACLG/W/22 Irakkamam PS RACLG NCB 21.02 0.182782609 Post Review N/A LKR 11.91 AS Hardware N/A 1.70 Culvert to Varipathanchenai market road Actual 31-Jan-12 21-Feb-12 8-May-12 20-Aug-12 Const.of concrete road & Drainage & Planned 25-Jan-12 15-Feb-12 2-Mar-12 Farzan 31-Jul-12 505 EP/AM/RACLG/W/23 Irakkamam PS RACLG NCB 23.59 0.205130435 Post Review N/A LKR 13.31 N/A 5.60 Culvert to AD at road. Actual 31-Jan-12 21-Feb-12 16-Mar-12 Construction 15-Jul-12 Construction of Concrete Road & Planned 25-Jan-12 15-Feb-12 2-Mar-12 Najeema 31-Jul-12 506 EP/AM/RACLG/W/24 Sammanthura PS RACLG NCB 23.08 0.200695652 Post Review N/A LKR 12.88 N/A 2.21 Drainage to Ampara road at Udanga Actual 16-Feb-12 9-Mar-12 18-Apr-12 Constuction 1-Jun-12 1,Sammanthura Construction of concrete surfacing to Planned 27-Feb-12 19-Mar-12 18-Apr-12 Amritha 17-Jul-12 507 EP/AM/RACLG/W/25 Karaithivu PS RACLG NCB 11.03 0.10 Post Review N/A LKR 8.77 N/A - Palayadippillayar kovil road Actual 5-Apr-12 26-Apr-12 19-Jul-12 Construction 18-Oct-12 Construction of concrete surfacing to Planned 27-Feb-12 19-Mar-12 18-Apr-12 17-Jul-12 508 EP/AM/RACLG/W/26 Karaithivu PS RACLG NCB 14.98 0.13 Post Review N/A LKR 14.97 Ellips Engineering N/A - Vipulananda central college road Actual 5-Apr-12 26-Apr-12 13-Jun-12 18-Oct-12 Construction of concrete surfacing road Planned 27-Feb-12 19-Mar-12 18-Apr-12 17-Jul-12 509 EP/AM/RACLG/W/27 Irakkamam PS RACLG NCB 18.80 0.16 Post Review N/A LKR 18.70 AS Hardware N/A 5.96 and Drainage along Cemeteary road Actual 16-Mar-12 9-Apr-12 18-Apr-12 1-Aug-12 Construction of Market Bulding at Planned 27-Feb-12 19-Mar-12 18-Apr-12 17-Jul-12 510 EP/AM/RACLG/W/28 Irakkamam PS RACLG NCB 13.09 0.11 Post Review N/A LKR 13.70 AS Hardware N/A 9.33 Irakkamam Actual 16-Mar-12 9-Apr-12 18-Apr-12 11-Aug-12 Construction of Concrete Ruhunugama Planned 27-Feb-12 19-Mar-12 18-Apr-12 Sabash 17-Jul-12 511 EP/AM/RACLG/W/29 Uhana PS RACLG NCB 20.46 0.18 Post Review N/A LKR 17.45 N/A - Road at Uhana Actual 3-Apr-12 24-Apr-12 8-May-12 Assosciation 19-Aug-12 Construction of concrete surfacing to Planned 27-Feb-12 19-Mar-12 18-Apr-12 17-Jul-12 512 EP/AM/RACLG/W/30 Mahaoya PS RACLG NCB 15.83 0.14 Post Review N/A LKR 11.82 LG Construction N/A - Bogamayaya road Actual 3-Apr-12 24-Apr-12 8-May-12 19-Aug-12 Construction of concrete surfacing to Planned 27-Feb-12 19-Mar-12 18-Apr-12 17-Jul-12 513 EP/AM/RACLG/W/31 Mahaoya PS RACLG NCB 15.17 0.13 Post Review N/A LKR 12.39 LG Construction N/A - Vilathalawa Road Actual 3-Apr-12 24-Apr-12 8-May-12 19-Aug-12 Construction of Concrete Road at Planned 27-Feb-12 19-Mar-12 18-Apr-12 D-Team 17-Jul-12 514 EP/AM/RACLG/W/32 Dehiattakandiya PS RACLG NCB 10.99 0.10 Post Review N/A LKR 8.40 N/A 1.67 Madagama Actual 4-Apr-12 25-Apr-12 28-May-12 Sammanthurai 27-Sep-12 Construction of Concrete Road at Planned 27-Feb-12 19-Mar-12 18-Apr-12 17-Jul-12 515 EP/AM/RACLG/W/33 Dehiattakandiya PS RACLG NCB 13.80 0.12 Post Review N/A LKR 10.42 AR Enterprices N/A - Chanadanagama Actual 4-Apr-12 25-Apr-12 8-May-12 27-Sep-12 Construction of Concrete Road at Planned 27-Feb-12 19-Mar-12 18-Apr-12 17-Jul-12 516 EP/AM/RACLG/W/34 Dehiattakandiya PS RACLG NCB 11.52 0.10 Post Review N/A LKR 11.51 AR Enterprices N/A - Wewmedagama PROCUREMENT PLAN FOR WORKS

Country/ Borrower: Government of Sri Lanka

North East Local Services Improvement Project (Gama Nauguma - Inter Divisional Rural and Small Twonship Development Initiative for the Credit #: 4728LK North and East Province ) Project Name: Implementing Agency: Ministry of Economic Development GPN # and Date Published: Original Plan Approved Date (at Appraisal/Negotiations) : 5th April 2010 Update as of : (date) 31th July 2012

* ICB-International Competitive Bidding; NCB-National Competitive Bidding; IS-International Shopping; NS-National Shopping; DC-Direct Contracting, CC - Community base Contract ** For post review, fill in columns 1 to 8, 11 & 12, 14 to 17, and 19 to 22 *** Indicate extensions/modifications etc.

Estimated Cost (Million) Signing of contract

Stage

bids

(Million) (Million)

Serial No. Nationality

Bank's Bank's N/O

Description

newspapers Package No. Package

Name ofName the LA Amount

Name ofName the PE LKR USD Date Currency

in UNDB & National in UNDB

Name ofName Contractor/ Completion ofCompletion contract

Publish IFB Publish in National ( Million)

newspapers and UNDB

Submit DBD with DBD Submit IFB for

Method of Procurement*

Deadline forDeadline ofsubmission

Prior/Post by Review Bank**

Expenditure incurred to date Publish contractPublish award notice 1 2 Construction3 of Concrete Road at 3.1 3.2 4 5 6 7 8 9 10 11 13 14 15 16 18 19/ 20.00 516 EP/AM/RACLG/W/34 Dehiattakandiya PS RACLG NCB 11.52 0.10 Post Review N/A LKR 11.51 AR Enterprices N/A - Wewmedagama Actual 4-Apr-12 25-Apr-12 28-May-12 27-Aug-12 Construction of concrete surfacing road at Planned 27-Feb-12 19-Mar-12 18-Apr-12 17-Jul-12 517 EP/AM/RACLG/W/35 Ampara UC RACLG NCB 20.16 0.18 Post Review N/A LKR 14.70 LG Construction N/A 2.90 Navagambura Actual 20-Mar-12 10-Apr-12 23-May-12 27-Aug-12 Construction of concrete surfacing to Planned 27-Feb-12 19-Mar-12 18-Apr-12 RJ Construction, 17-Jul-12 518 EP/AM/RACLG/W/36 Ninthavur PS RACLG NCB 14.92 0.13 Post Review N/A LKR 14.91 N/A Girls school road Actual 18-Apr-12 9-May-12 16-Jul-12 Karaithivu Construction of concrete Surfacing Al- Planned 27-Feb-12 19-Mar-12 18-Apr-12 Adambawa and 17-Jul-12 519 EP/AM/RACLG/W/37 Ninthavur PS RACLG NCB 10.20 0.09 Post Review N/A LKR 10.09 N/A Mina road Actual 18-Apr-12 9-May-12 16-Jul-12 Sons Construction of concrete Surfacing to Planned 27-Feb-12 19-Mar-12 18-Apr-12 17-Jul-12 520 EP/AM/RACLG/W/38 Ninthavur PS RACLG NCB 11.79 0.10 Post Review N/A LKR 11.71 Azeez Constrution N/A Vellaskaddu Road Actual 18-Apr-12 9-May-12 16-Jul-12 Construction of Palamunai Tsunami Planned 27-Feb-12 19-Mar-12 18-Apr-12 17-Jul-12 521 EP/AM/RACLG/W/39 Addalachennai PS RACLG NCB 11.91 0.10 Post Review N/A LKR 11.91 JR.Construction N/A 7.28 Housing scheme concerete road Actual 4-Apr-12 25-Apr-12 8-May-12 7-Sep-12 Planned 27-Feb-12 19-Mar-12 18-Apr-12 17-Jul-12 522 EP/AM/RACLG/W/40 Construction of Public Market Padiyathalawa PS RACLG NCB 17.26 0.15 Post Review N/A LKR N/A Actual 10-May-12 31-May-12 Construction of Main Drainage along Planned 27-Feb-12 19-Mar-12 18-Apr-12 17-Jul-12 523 EP/AM/RACLG/W/41 Suvaniyar Arappattai to Verreamunai Sammanthurai PS RACLG NCB 19.34 0.17 Post Review N/A LKR 14.19 ELH Group N/A boundary road Actual 5-Apr-12 26-Apr-12 28-May-12 27-Sep-12 Construction of concrete surfacing to Planned 27-Feb-12 19-Mar-12 18-Apr-12 Nibras 17-Jul-12 524 EP/AM/RACLG/W/42 Pottuvil PS RACLG NCB 16.57 0.14 Post Review N/A LKR 16.40 N/A 3.28 Kudakalli road Actual 16-Mar-12 9-Apr-12 8-May-12 Construction 22-Aug-12 Construction of concrete surfacing road at Planned 27-Feb-12 19-Mar-12 18-Apr-12 17-Jul-12 525 EP/AM/RACLG/W/43 Ampara UC RACLG NCB 13.97 0.12 Post Review N/A LKR 11.50 LG Construction N/A 2.30 Indrasarapura Actual 20-Mar-12 10-Apr-12 28-May-12 27-Aug-12 Const.Of Concrete Road From Piyangala Planned 6-Jun-11 28-Jun-11 1-Aug-11 1-Nov-11 526 EP/PMU/W/01 Uhana PS (A) PMU NCB 15.60 0.135652174 Post Review N/A LKR 12.93 LG Construction N/A 4.00 to Nugelanda Actual 10-Aug-11 2-Sep-11 19-Oct-11 1-Jul-12 Planned 6-Jun-11 28-Jun-11 1-Aug-11 1-Nov-11 527 EP/PMU/W/02 Const.Of Tappalpola Wawa Udaha Road Maha Oya PS (A) PMU NCB 17.60 0.153043478 Post Review N/A LKR 13.47 LG Construction N/A 11.90 Actual 10-Aug-11 2-Sep-11 19-Oct-11 1-Jun-12 AMM Welding improvement of Municipal Park at Planned 22-Mar-12 16-Apr-12 16-May-12 14-Aug-12 528 EP/PMU/W/04 Akkaripattu MC (A) PMU NCB 33.00 0.287 Post Review N/A LKR 33.89 Works Shop and N/A - Akkaraipattu Actual 4-Apr-12 25-Apr-12 28-Jun-12 Industries 27-Dec-12 AMM Welding Construction of weekly Market bulding at Planned 27-Feb-12 19-Mar-12 18-Apr-12 17-Jul-12 529 EP/PMU/W/05 Damana PS (A) PMU (A) NCB 27.60 0.24 Post Review N/A LKR 22.50 Works Shop and N/A - Hingurana Actual 4-Apr-12 25-Apr-12 28-Jun-12 Industries 27-Dec-12 Construction of concrete road & Drainage Planned 27-Feb-12 19-Mar-12 18-Apr-12 AMM Welday 17-Jul-12 530 EP/PMU/W/06 Irakkamam PS (A) PMU (A) NCB 25.35 0.22 Post Review N/A LKR 19.86 N/A 3.97 at Varipathanchenai , Valaikkalai Road Actual 4-Apr-12 25-Apr-12 27-May-12 Construction 26-Nov-12

Planned 28-Jun-11 24-Jul-11 7-Aug-11 531 EP/PMU/W/04 Partition of NELSIP Cell in PMU PMU PMU NS 0.04 0.000347826 Post Review N/A N/A LKR 0.03 SS Builders N/A 0.03 Actual 11-May-11 3-Jun-11 29-Aug-11 PROCUREMENT PLAN FOR WORKS

Government of Sri Lanka

Credit #: 4728LK

Ministry of Economic Development

5th April 2010 31th July 2012

* ICB-International Competitive Bidding; NCB-National Competitive Bidding; IS-International Shopping; NS-National Shopping; DC-Direct Contracting, CC - Community base Contract ** For post review, fill in columns 1 to 8, 11 & 12, 14 to 17, and 19 to 22

*** Indicate extensions/modifications etc. July July Status/Remarks***

21

100%

100%

80%

100%

100%

100%

IFB

IFB

IFB

IFB

IFB

IFB PROCUREMENT PLAN FOR WORKS

Government of Sri Lanka

Credit #: 4728LK

Ministry of Economic Development

5th April 2010 31th July 2012

* ICB-International Competitive Bidding; NCB-National Competitive Bidding; IS-International Shopping; NS-National Shopping; DC-Direct Contracting, CC - Community base Contract ** For post review, fill in columns 1 to 8, 11 & 12, 14 to 17, and 19 to 22

*** Indicate extensions/modifications etc. July July Status/Remarks***

21

IFB

IFB

IFB

100%

100%

95%

100%

45%

100%

100%

100%

0% PROCUREMENT PLAN FOR WORKS

Government of Sri Lanka

Credit #: 4728LK

Ministry of Economic Development

5th April 2010 31th July 2012

* ICB-International Competitive Bidding; NCB-National Competitive Bidding; IS-International Shopping; NS-National Shopping; DC-Direct Contracting, CC - Community base Contract ** For post review, fill in columns 1 to 8, 11 & 12, 14 to 17, and 19 to 22

*** Indicate extensions/modifications etc. July July Status/Remarks***

21

100%

100%

100%

100%

100%

100%

TEC

100%

100%

100%

100%

100%

100%

20% PROCUREMENT PLAN FOR WORKS

Government of Sri Lanka

Credit #: 4728LK

Ministry of Economic Development

5th April 2010 31th July 2012

* ICB-International Competitive Bidding; NCB-National Competitive Bidding; IS-International Shopping; NS-National Shopping; DC-Direct Contracting, CC - Community base Contract ** For post review, fill in columns 1 to 8, 11 & 12, 14 to 17, and 19 to 22

*** Indicate extensions/modifications etc. July July Status/Remarks***

21 20%

60%

TEC

100%

100%

100%

100%

100%

100%

50%

100%

100%

100%

100%

100% PROCUREMENT PLAN FOR WORKS

Government of Sri Lanka

Credit #: 4728LK

Ministry of Economic Development

5th April 2010 31th July 2012

* ICB-International Competitive Bidding; NCB-National Competitive Bidding; IS-International Shopping; NS-National Shopping; DC-Direct Contracting, CC - Community base Contract ** For post review, fill in columns 1 to 8, 11 & 12, 14 to 17, and 19 to 22

*** Indicate extensions/modifications etc. July July Status/Remarks***

21

TEC

TEC

TEC

TEC

TEC

100%

100%

100%

100%

80%

100%

100% PROCUREMENT PLAN FOR WORKS

Government of Sri Lanka

Credit #: 4728LK

Ministry of Economic Development

5th April 2010 31th July 2012

* ICB-International Competitive Bidding; NCB-National Competitive Bidding; IS-International Shopping; NS-National Shopping; DC-Direct Contracting, CC - Community base Contract ** For post review, fill in columns 1 to 8, 11 & 12, 14 to 17, and 19 to 22

*** Indicate extensions/modifications etc. July July Status/Remarks***

21

60%

P

70%

20% PROCUREMENT PLAN FOR WORKS

Government of Sri Lanka

Credit #: 4728LK

Ministry of Economic Development

5th April 2010 31th July 2012

* ICB-International Competitive Bidding; NCB-National Competitive Bidding; IS-International Shopping; NS-National Shopping; DC-Direct Contracting, CC - Community base Contract ** For post review, fill in columns 1 to 8, 11 & 12, 14 to 17, and 19 to 22

*** Indicate extensions/modifications etc. July July Status/Remarks***

21

50%

P

100%

100%

75%

0%

100%

100%

100%

95%

65%

TEC

TEC

TEC PROCUREMENT PLAN FOR WORKS

Government of Sri Lanka

Credit #: 4728LK

Ministry of Economic Development

5th April 2010 31th July 2012

* ICB-International Competitive Bidding; NCB-National Competitive Bidding; IS-International Shopping; NS-National Shopping; DC-Direct Contracting, CC - Community base Contract ** For post review, fill in columns 1 to 8, 11 & 12, 14 to 17, and 19 to 22

*** Indicate extensions/modifications etc. July July Status/Remarks***

21

95%

60%

50%

35%

5%

25%

5%

TEC

TEC

TEC

TEC

IFB

IFB

IFB PROCUREMENT PLAN FOR WORKS

Government of Sri Lanka

Credit #: 4728LK

Ministry of Economic Development

5th April 2010 31th July 2012

* ICB-International Competitive Bidding; NCB-National Competitive Bidding; IS-International Shopping; NS-National Shopping; DC-Direct Contracting, CC - Community base Contract ** For post review, fill in columns 1 to 8, 11 & 12, 14 to 17, and 19 to 22

*** Indicate extensions/modifications etc. July July Status/Remarks***

21 IFB

IFB

P

P

P

P

P

P

P

P

100%

100% PROCUREMENT PLAN FOR WORKS

Government of Sri Lanka

Credit #: 4728LK

Ministry of Economic Development

5th April 2010 31th July 2012

* ICB-International Competitive Bidding; NCB-National Competitive Bidding; IS-International Shopping; NS-National Shopping; DC-Direct Contracting, CC - Community base Contract ** For post review, fill in columns 1 to 8, 11 & 12, 14 to 17, and 19 to 22

*** Indicate extensions/modifications etc. July July Status/Remarks***

21

100%

90%

60%

TEC

90%

TEC

TEC

TEC

TEC

TEC

TEC

TEC

TEC PROCUREMENT PLAN FOR WORKS

Government of Sri Lanka

Credit #: 4728LK

Ministry of Economic Development

5th April 2010 31th July 2012

* ICB-International Competitive Bidding; NCB-National Competitive Bidding; IS-International Shopping; NS-National Shopping; DC-Direct Contracting, CC - Community base Contract ** For post review, fill in columns 1 to 8, 11 & 12, 14 to 17, and 19 to 22

*** Indicate extensions/modifications etc. July July Status/Remarks***

21 TEC

50%

40%

IFB

IFB

IFB

IFB

IFB

IFB

IFB

IFB

60%

60% PROCUREMENT PLAN FOR WORKS

Government of Sri Lanka

Credit #: 4728LK

Ministry of Economic Development

5th April 2010 31th July 2012

* ICB-International Competitive Bidding; NCB-National Competitive Bidding; IS-International Shopping; NS-National Shopping; DC-Direct Contracting, CC - Community base Contract ** For post review, fill in columns 1 to 8, 11 & 12, 14 to 17, and 19 to 22

*** Indicate extensions/modifications etc. July July Status/Remarks***

21 60%

50%

60%

60%

p

IFB

IFB

60%

50%

70%

50%

80%

80%

IFB

IFB

IFB PROCUREMENT PLAN FOR WORKS

Government of Sri Lanka

Credit #: 4728LK

Ministry of Economic Development

5th April 2010 31th July 2012

* ICB-International Competitive Bidding; NCB-National Competitive Bidding; IS-International Shopping; NS-National Shopping; DC-Direct Contracting, CC - Community base Contract ** For post review, fill in columns 1 to 8, 11 & 12, 14 to 17, and 19 to 22

*** Indicate extensions/modifications etc. July July Status/Remarks***

21

P

P

50%

60%

IFB

IFB

P

100%

100%

100%

75%

75% PROCUREMENT PLAN FOR WORKS

Government of Sri Lanka

Credit #: 4728LK

Ministry of Economic Development

5th April 2010 31th July 2012

* ICB-International Competitive Bidding; NCB-National Competitive Bidding; IS-International Shopping; NS-National Shopping; DC-Direct Contracting, CC - Community base Contract ** For post review, fill in columns 1 to 8, 11 & 12, 14 to 17, and 19 to 22

*** Indicate extensions/modifications etc. July July Status/Remarks***

21

TEC

TEC

TEC

90%

15%

95%

70%

50%

TEC

TEC

70% PROCUREMENT PLAN FOR WORKS

Government of Sri Lanka

Credit #: 4728LK

Ministry of Economic Development

5th April 2010 31th July 2012

* ICB-International Competitive Bidding; NCB-National Competitive Bidding; IS-International Shopping; NS-National Shopping; DC-Direct Contracting, CC - Community base Contract ** For post review, fill in columns 1 to 8, 11 & 12, 14 to 17, and 19 to 22

*** Indicate extensions/modifications etc. July July Status/Remarks***

21

70%

60%

75%

P

P

TEC

TEC

50%

50%

P PROCUREMENT PLAN FOR WORKS

Government of Sri Lanka

Credit #: 4728LK

Ministry of Economic Development

5th April 2010 31th July 2012

* ICB-International Competitive Bidding; NCB-National Competitive Bidding; IS-International Shopping; NS-National Shopping; DC-Direct Contracting, CC - Community base Contract ** For post review, fill in columns 1 to 8, 11 & 12, 14 to 17, and 19 to 22

*** Indicate extensions/modifications etc. July July Status/Remarks***

21

P

25%

40%

IFB

IFB

IFB

IFB

P

P

60%

95%

25% PROCUREMENT PLAN FOR WORKS

Government of Sri Lanka

Credit #: 4728LK

Ministry of Economic Development

5th April 2010 31th July 2012

* ICB-International Competitive Bidding; NCB-National Competitive Bidding; IS-International Shopping; NS-National Shopping; DC-Direct Contracting, CC - Community base Contract ** For post review, fill in columns 1 to 8, 11 & 12, 14 to 17, and 19 to 22

*** Indicate extensions/modifications etc. July July Status/Remarks***

21 25%

60%

30%

TEC

TEC

P

P

P

65%

85% PROCUREMENT PLAN FOR WORKS

Government of Sri Lanka

Credit #: 4728LK

Ministry of Economic Development

5th April 2010 31th July 2012

* ICB-International Competitive Bidding; NCB-National Competitive Bidding; IS-International Shopping; NS-National Shopping; DC-Direct Contracting, CC - Community base Contract ** For post review, fill in columns 1 to 8, 11 & 12, 14 to 17, and 19 to 22

*** Indicate extensions/modifications etc. July July Status/Remarks***

21

90%

75%

P

TEC

IFB

TEC

IFB

TEC

IFB

90%

TEC PROCUREMENT PLAN FOR WORKS

Government of Sri Lanka

Credit #: 4728LK

Ministry of Economic Development

5th April 2010 31th July 2012

* ICB-International Competitive Bidding; NCB-National Competitive Bidding; IS-International Shopping; NS-National Shopping; DC-Direct Contracting, CC - Community base Contract ** For post review, fill in columns 1 to 8, 11 & 12, 14 to 17, and 19 to 22

*** Indicate extensions/modifications etc. July July Status/Remarks***

21

30%

25%

P

P

P

P

90%

70%

TEC

TEC

TEC

IFB PROCUREMENT PLAN FOR WORKS

Government of Sri Lanka

Credit #: 4728LK

Ministry of Economic Development

5th April 2010 31th July 2012

* ICB-International Competitive Bidding; NCB-National Competitive Bidding; IS-International Shopping; NS-National Shopping; DC-Direct Contracting, CC - Community base Contract ** For post review, fill in columns 1 to 8, 11 & 12, 14 to 17, and 19 to 22

*** Indicate extensions/modifications etc. July July Status/Remarks***

21

P

P

P

P

P

P

P

P

70%

20%

50%

50%

10% PROCUREMENT PLAN FOR WORKS

Government of Sri Lanka

Credit #: 4728LK

Ministry of Economic Development

5th April 2010 31th July 2012

* ICB-International Competitive Bidding; NCB-National Competitive Bidding; IS-International Shopping; NS-National Shopping; DC-Direct Contracting, CC - Community base Contract ** For post review, fill in columns 1 to 8, 11 & 12, 14 to 17, and 19 to 22

*** Indicate extensions/modifications etc. July July Status/Remarks***

10%21

TEC

TEC

P

P

P

P

P

TEC

75% PROCUREMENT PLAN FOR WORKS

Government of Sri Lanka

Credit #: 4728LK

Ministry of Economic Development

5th April 2010 31th July 2012

* ICB-International Competitive Bidding; NCB-National Competitive Bidding; IS-International Shopping; NS-National Shopping; DC-Direct Contracting, CC - Community base Contract ** For post review, fill in columns 1 to 8, 11 & 12, 14 to 17, and 19 to 22

*** Indicate extensions/modifications etc. July July Status/Remarks***

21

100%

75%

100%

50%

75%

75%

75%

75%

TEC

100%

25%

25%

100% PROCUREMENT PLAN FOR WORKS

Government of Sri Lanka

Credit #: 4728LK

Ministry of Economic Development

5th April 2010 31th July 2012

* ICB-International Competitive Bidding; NCB-National Competitive Bidding; IS-International Shopping; NS-National Shopping; DC-Direct Contracting, CC - Community base Contract ** For post review, fill in columns 1 to 8, 11 & 12, 14 to 17, and 19 to 22

*** Indicate extensions/modifications etc. July July Status/Remarks***

21 100%

P

TEC

100%

25%

15%

15%

0%

0%

100%

75%

50%

25%

100%

100%

50%

50%

50%

25% PROCUREMENT PLAN FOR WORKS

Government of Sri Lanka

Credit #: 4728LK

Ministry of Economic Development

5th April 2010 31th July 2012

* ICB-International Competitive Bidding; NCB-National Competitive Bidding; IS-International Shopping; NS-National Shopping; DC-Direct Contracting, CC - Community base Contract ** For post review, fill in columns 1 to 8, 11 & 12, 14 to 17, and 19 to 22

*** Indicate extensions/modifications etc. July July Status/Remarks***

21 25%

25%

100%

100%

100%

100%

TEC

TEC

TEC

TEC

75%

25%

25%

25%

25%

100%

15%

15%

25% PROCUREMENT PLAN FOR WORKS

Government of Sri Lanka

Credit #: 4728LK

Ministry of Economic Development

5th April 2010 31th July 2012

* ICB-International Competitive Bidding; NCB-National Competitive Bidding; IS-International Shopping; NS-National Shopping; DC-Direct Contracting, CC - Community base Contract ** For post review, fill in columns 1 to 8, 11 & 12, 14 to 17, and 19 to 22

*** Indicate extensions/modifications etc. July July Status/Remarks***

21 25%

100%

25%

35%

75%

15%

50%

50%

25%

50%

25%

0%

TEC

25%

15%

15%

15%

25%

25% PROCUREMENT PLAN FOR WORKS

Government of Sri Lanka

Credit #: 4728LK

Ministry of Economic Development

5th April 2010 31th July 2012

* ICB-International Competitive Bidding; NCB-National Competitive Bidding; IS-International Shopping; NS-National Shopping; DC-Direct Contracting, CC - Community base Contract ** For post review, fill in columns 1 to 8, 11 & 12, 14 to 17, and 19 to 22

*** Indicate extensions/modifications etc. July July Status/Remarks***

21 25%

25%

15%

15%

15%

15%

TEC

0%

25%

15%

15%

25%

25%

TEC

P

P

100%

100% PROCUREMENT PLAN FOR WORKS

Government of Sri Lanka

Credit #: 4728LK

Ministry of Economic Development

5th April 2010 31th July 2012

* ICB-International Competitive Bidding; NCB-National Competitive Bidding; IS-International Shopping; NS-National Shopping; DC-Direct Contracting, CC - Community base Contract ** For post review, fill in columns 1 to 8, 11 & 12, 14 to 17, and 19 to 22

*** Indicate extensions/modifications etc. July July Status/Remarks***

21 100%

TEC

100%

TEC

100%

25%

20%

100%

100%

10%

10%

10%

100%

100%

100%

100%

0%

TEC PROCUREMENT PLAN FOR WORKS

Government of Sri Lanka

Credit #: 4728LK

Ministry of Economic Development

5th April 2010 31th July 2012

* ICB-International Competitive Bidding; NCB-National Competitive Bidding; IS-International Shopping; NS-National Shopping; DC-Direct Contracting, CC - Community base Contract ** For post review, fill in columns 1 to 8, 11 & 12, 14 to 17, and 19 to 22

*** Indicate extensions/modifications etc. July July Status/Remarks***

21 TEC

50%

P

P

P

100%

100%

25%

50%

50%

25%

25%

100%

75%

75%

100%

100%

0%

75% PROCUREMENT PLAN FOR WORKS

Government of Sri Lanka

Credit #: 4728LK

Ministry of Economic Development

5th April 2010 31th July 2012

* ICB-International Competitive Bidding; NCB-National Competitive Bidding; IS-International Shopping; NS-National Shopping; DC-Direct Contracting, CC - Community base Contract ** For post review, fill in columns 1 to 8, 11 & 12, 14 to 17, and 19 to 22

*** Indicate extensions/modifications etc. July July Status/Remarks***

21 75%

75%

100%

25%

25%

25%

25%

25%

25%

0%

25%

P

100%

100%

0%

10%

10%

P

P PROCUREMENT PLAN FOR WORKS

Government of Sri Lanka

Credit #: 4728LK

Ministry of Economic Development

5th April 2010 31th July 2012

* ICB-International Competitive Bidding; NCB-National Competitive Bidding; IS-International Shopping; NS-National Shopping; DC-Direct Contracting, CC - Community base Contract ** For post review, fill in columns 1 to 8, 11 & 12, 14 to 17, and 19 to 22

*** Indicate extensions/modifications etc. July July Status/Remarks***

21 P

100%

100%

100%

100%

100%

100%

100%

100%

25%

0%

25%

IFB

25%

25%

25%

P

25% PROCUREMENT PLAN FOR WORKS

Government of Sri Lanka

Credit #: 4728LK

Ministry of Economic Development

5th April 2010 31th July 2012

* ICB-International Competitive Bidding; NCB-National Competitive Bidding; IS-International Shopping; NS-National Shopping; DC-Direct Contracting, CC - Community base Contract ** For post review, fill in columns 1 to 8, 11 & 12, 14 to 17, and 19 to 22

*** Indicate extensions/modifications etc. July July Status/Remarks***

21

10%

10%

25%

25%

P

100%

100%

100%

100%

100%

100%

100%

100%

TEC

TEC

TEC

100% PROCUREMENT PLAN FOR WORKS

Government of Sri Lanka

Credit #: 4728LK

Ministry of Economic Development

5th April 2010 31th July 2012

* ICB-International Competitive Bidding; NCB-National Competitive Bidding; IS-International Shopping; NS-National Shopping; DC-Direct Contracting, CC - Community base Contract ** For post review, fill in columns 1 to 8, 11 & 12, 14 to 17, and 19 to 22

*** Indicate extensions/modifications etc. July July Status/Remarks***

21

100%

100%

100%

75%

15%

15%

0%

100%

TEC

TEC

P

P

100%

75%

100%

30%

75%

20% PROCUREMENT PLAN FOR WORKS

Government of Sri Lanka

Credit #: 4728LK

Ministry of Economic Development

5th April 2010 31th July 2012

* ICB-International Competitive Bidding; NCB-National Competitive Bidding; IS-International Shopping; NS-National Shopping; DC-Direct Contracting, CC - Community base Contract ** For post review, fill in columns 1 to 8, 11 & 12, 14 to 17, and 19 to 22

*** Indicate extensions/modifications etc. July July Status/Remarks***

21 20%

100%

100%

100%

50%

75%

50%

50%

50%

100%

90%

90%

100%

10%

10%

10%

75% PROCUREMENT PLAN FOR WORKS

Government of Sri Lanka

Credit #: 4728LK

Ministry of Economic Development

5th April 2010 31th July 2012

* ICB-International Competitive Bidding; NCB-National Competitive Bidding; IS-International Shopping; NS-National Shopping; DC-Direct Contracting, CC - Community base Contract ** For post review, fill in columns 1 to 8, 11 & 12, 14 to 17, and 19 to 22

*** Indicate extensions/modifications etc. July July Status/Remarks***

21

50%

50%

100%

90%

50%

20%

50%

90%

15%

100%

100%

75%

50%

0%

0%

0%

0% PROCUREMENT PLAN FOR WORKS

Government of Sri Lanka

Credit #: 4728LK

Ministry of Economic Development

5th April 2010 31th July 2012

* ICB-International Competitive Bidding; NCB-National Competitive Bidding; IS-International Shopping; NS-National Shopping; DC-Direct Contracting, CC - Community base Contract ** For post review, fill in columns 1 to 8, 11 & 12, 14 to 17, and 19 to 22

*** Indicate extensions/modifications etc. July July Status/Remarks***

21

0%

TEC

TEC

0%

0%

0%

25%

0%

P

TEC

25%

25%

75%

25%

TEC

TEC

TEC

TEC PROCUREMENT PLAN FOR WORKS

Government of Sri Lanka

Credit #: 4728LK

Ministry of Economic Development

5th April 2010 31th July 2012

* ICB-International Competitive Bidding; NCB-National Competitive Bidding; IS-International Shopping; NS-National Shopping; DC-Direct Contracting, CC - Community base Contract ** For post review, fill in columns 1 to 8, 11 & 12, 14 to 17, and 19 to 22

*** Indicate extensions/modifications etc. July July Status/Remarks***

21 TEC

10%

P

100%

100%

100%

100%

100%

75%

75%

75%

75%

100%

100%

25%

100%

90%

100%

50% PROCUREMENT PLAN FOR WORKS

Government of Sri Lanka

Credit #: 4728LK

Ministry of Economic Development

5th April 2010 31th July 2012

* ICB-International Competitive Bidding; NCB-National Competitive Bidding; IS-International Shopping; NS-National Shopping; DC-Direct Contracting, CC - Community base Contract ** For post review, fill in columns 1 to 8, 11 & 12, 14 to 17, and 19 to 22

*** Indicate extensions/modifications etc. July July Status/Remarks***

21 50%

15%

90%

100%

100%

75%

50%

75%

75%

0%

0%

50%

75%

25%

0%

0%

10%

10%

0% PROCUREMENT PLAN FOR WORKS

Government of Sri Lanka

Credit #: 4728LK

Ministry of Economic Development

5th April 2010 31th July 2012

* ICB-International Competitive Bidding; NCB-National Competitive Bidding; IS-International Shopping; NS-National Shopping; DC-Direct Contracting, CC - Community base Contract ** For post review, fill in columns 1 to 8, 11 & 12, 14 to 17, and 19 to 22

*** Indicate extensions/modifications etc. July July Status/Remarks***

21 0%

50%

0%

0%

0%

75%

TEC

0%

20%

90%

75%

100%

25%

0%

25%

100%