World Bank Document

Public Disclosure Authorized

Project name: IN 2nd Kerala Rural Water Supply and Sanitation Project [Jalanidhi II] New Activities Loan: CREDIT 5027-IN Modified Activities

Public Disclosure Authorized Procurement Plan Version: 2016-1 Canceled Activities

Status: Approved Activities without Modification Date of Last Change of Status: 21/10/2015

Category Works: Activities ShowHide Total days of Process (between Bid Opening and Contract Description Reference # District E/A Amount in u$s No Objection Documents Publication / Invitation Bid Opening Evaluation of Bids No Objection to Evaluation Report Contract Signature Date Signature Date) End of Contract (Completed) Comment P.P. - Executing Agency: 2016-1-KRWSA - KRWSA

Public Disclosure Authorized Method: NCB (National Competitive Bidding) KRWSA/W/E-NCB/BATCH 2/LWSS/IDK- KRWSSP II-20-NCB-O- Kerala Est. 653,316.00 N/A 05/10/15 16/11/15 20/12/15 N/A 30/12/15 44 31/12/16 Second call for Bids/First Re-tender as ADMLY/PKG 2 - Large Water Supply Scheme single bid was received which was not under Idukki at ADIMALY GP qualified. 06/10/2015 06:20

RPMU IDUKKI PROCUREMENT : Second call Ongoing Activity Add Comment for Bids/First Re-tender as single bid was received in which the bidder was not qualified Post Review Actual N/A 05/10/15

KRWSA/W/E-NCB/BATCH 2/LWSS/IDK- KRWSSP II-25-NCB-O- Kerala Est. 738,216.67 N/A 05/10/15 16/11/15 20/12/15 N/A 30/12/15 44 31/12/16 Second call for Bids/First Re-tender as ADMLY/PKG 3 - Large Water Supply Scheme single bid was received which was not Public Disclosure Authorized under Idukki at ADIMALY GP qualified. 06/10/2015 07:25 RPMU IDUKKI PROCUREMENT : Second call Ongoing Activity Add Comment for Bids/First Re-tender as single bid was received in which the bidder was not qualified Post Review Actual N/A 05/10/15

KRWSA/W/E-NCB/BATCH 2/LWSS/IDK- KRWSSP II-27-NCB-O- Kerala Est. 1,015,116.67 N/A 05/10/15 16/11/15 20/12/15 N/A 30/12/15 44 31/12/16 Second call for Bids/First Re-tender as ADMLY/PKG 4 - Large Water Supply Scheme single bid was received which was not under Idukki at ADIMALY GP qualified. 06/10/2015 07:25 RPMU IDUKKI PROCUREMENT : Second call Ongoing Activity Add Comment for Bids/First Re-tender as single bid was received in which the bidder was not qualified Post Review Actual N/A 05/10/15

KRWSA/W/E-NCB/BATCH 2/LWSS/IDK- KRWSSP II-28-NCB-O- Kerala Est. 676,133.33 N/A 26/10/15 28/11/15 20/12/15 N/A 30/12/15 32 31/12/16 ADMLY/PKG 1 - Large Water Supply Scheme under Idukki at ADIMALY GP RPMU IDUKKI PROCUREMENT Expected Add Comment Post Review Actual

KRWSA/W/E-NCB/COM PROC/DISTRICT KRWSSP II-34-NCB-O- Kerala Est. 310,000.00 N/A 28/09/15 01/11/15 10/11/15 N/A 11/12/15 40 10/08/16 MALAPPURAM/BATCH 2 MULTI GP VENGARA Zone1 RPMU MALAPPURAM Procurement - Re-bidding/Second round Add Comment Tendering process in progress RETENDERING for the forth time due to no participation and high quotes. Post Review Actual N/A 28/09/15

KRWSA/W/E-NCB/BATCH 2/DISTRICT KRWSSP II-38-NCB-O- Kerala Est. 226,667.00 N/A 28/09/15 05/11/15 15/11/15 N/A 30/11/15 25 29/08/16 MALAPPURAM/MULI GP VENGARA ZONE-2

RPMU MALAPPURAM PROCUREMENT RE- Ongoing Activity Add Comment TENDERING for the fourth time due to non participation and bids received being 60 % higher than estimates Post Review Actual N/A 28/09/15

KRWSA/W/E-NCB/COM PROC/DISTRICT KRWSSP II-40-NCB-O- Kerala Est. 248,333.00 N/A 28/09/15 01/11/15 10/11/15 N/A 11/12/15 40 10/08/16 MALAPPURAM/BATCH 2 MULTI GP VENGARA Zone3 RPMU MALAPPURAM PROCUREMENT RE- Ongoing Activity Add Comment TENDERING for the fourth time due to non participation and bids received being 60 % higher than estimates Post Review Actual N/A 28/09/15

KRWSA/W/E-NCB/COM PROC/DISTRICT KRWSSP II-42-NCB-O- Kerala Est. 425,000.00 N/A 28/09/15 01/11/15 10/11/15 N/A 11/12/15 40 10/08/16 MALAPPURAM/BATCH 2 MULTI GP VENGARA Zone-4 RPMU MALAPPURAM PROCUREMENT RE- Ongoing Activity Add Comment TENDERING for the fourth time due to non participation and bids received being 60 % higher than estimates Post Review Actual N/A 28/09/15

KRWSA/W/E-NCB/COM PROC/DISTRICT KRWSSP II-45-NCB-O- Kerala Est. 350,000.00 N/A 28/09/15 01/11/15 10/11/15 N/A 11/12/15 40 10/08/16 MALAPPURAM/BATCH 2 MULTI GP VENGARA Zone-5 RPMU MALAPPURAM PROCUREMENT RE- Ongoing Activity Add Comment TENDERING for the fourth time due to non participation and bids received being 60 % higher than estimates Post Review Actual N/A 28/09/15

KRWSA/W/E-NCB/COM PROC/DISTRICT KRWSSP II-46-NCB-O- Kerala Est. 511,667.00 N/A 28/09/15 01/11/15 10/11/15 N/A 11/12/15 40 10/08/16 MALAPPURAM/BATCH 2 MULTI GP VENGARA Zone-6 RPMU MALAPPURAM PROCUREMENT RE- Ongoing Activity Add Comment TENDERING for the fourth time due to non participation and bids received being 60 % higher than estimates Post Review Actual N/A 28/09/15

KRWSA/W/E-NCB/COM PROC/DISTRICT KRWSSP II-47-NCB-O- Kerala Est. 371,667.00 N/A 28/09/15 01/11/15 10/11/15 N/A 11/12/15 40 10/08/16 MALAPPURAM/BATCH 2 MULTI GP URAKAM-North Zone RPMU MALAPPURAM PROCUREMENT Ongoing Activity Add Comment RETENDERING for the fourth time due to non participation and bids received being 60 % higher than estimates Post Review Actual N/A 28/09/15

KRWSA/W/E-NCB/COM PROC/DISTRICT KRWSSP II-49-NCB-O- Kerala Est. 238,333.00 N/A 28/09/15 01/11/15 10/11/15 N/A 11/12/15 40 10/08/16 MALAPPURAM/BATCH 2 MULTI GP URAKAM-South Zone Kerala Est. 238,333.00 N/A 28/09/15 01/11/15 10/11/15 N/A 11/12/15 40 10/08/16

RPMU MALAPPURAM PROCUREMENT Ongoing Activity Add Comment RETENDERING for the fourth time due to non participation and bids received being over 60 % of the estimates Post Review Actual N/A 28/09/15

KRWSA/W/E-NCB/COM PROC/DISTRICT KRWSSP II-51-NCB-O- Kerala Est. 700,833.00 N/A 26/09/15 10/11/15 20/11/15 N/A 20/12/15 40 19/08/16 MALAPPURAM/BATCH 2 LWSS/ MANIYUR- Slice-1 RPMU MALAPPURAM PROCUREMENT Ongoing Activity Add Comment Post Review Actual N/A 26/09/15

KRWSA/W/E-NCB/COM PROC/DISTRICT KRWSSP II-53-NCB-O- Kerala Est. 706,433.00 N/A 26/09/15 10/11/15 20/11/15 N/A 20/12/15 40 19/08/16 MALAPPURAM/BATCH 2 LWSS/ MANIYUR- Slice-2 RPMU MALAPPURAM PROCUREMENT Ongoing Activity Add Comment Post Review Actual N/A 26/09/15

KRWSA/W/E-NCB/COM PROC/DISTRICT KRWSSP II-55-NCB-O- Kerala Est. 626,733.00 N/A 26/09/15 10/11/15 20/11/15 N/A 20/12/15 40 19/08/16 MALAPPURAM/BATCH 2 LWSS/ LAKKIDI PERUR-Slice-1 RPMU MALAPPURAM PROCREMENT - Re- Re-bidding/Second round Add Comment tendering due to bids that were received in First Call being 60 % higher than estimates

Post Review Actual N/A 26/09/15

KRWSA/W/E-NCB/BATCH 2/LWSS/RPMU KRWSSP II-80-NCB-O- Kerala Est. 2,226,667.00 N/A 17/09/15 26/10/15 21/12/15 N/A 30/12/15 65 31/12/16 KANNUR/EAST ELRI - Bulk Water Supply Scheme under East Eleri GP

RPMU KANNUR PROCUREMENT : Re- Ongoing Activity Add Comment Tender : No bids received in the First Call for Bids Post Review Actual 17/09/15

KRWSA/W/E-NCB/BATCH KRWSSP II-81-NCB-O- Kerala Est. 1,228,333.00 N/A 20/06/15 27/07/15 15/10/15 N/A 30/10/15 95 31/10/16 2/LWSS/KANNUR/BELLUR- Large Water Supply Scheme under Bellur GP RPMU KANNUR PROCUREMENT Evaluation under execution Add Comment

Post Review Actual 20/06/15 27/07/15

KRWSA/W/E-NCB/BATCH 2/LWSS/KANNUR KRWSSP II-83-NCB-O- Kerala Est. 572,133.00 N/A 12/10/15 17/11/15 30/12/15 N/A 07/01/16 51 07/01/17 RPMU/ANJUKUNNU/ EXPECTED - Large Water Supply Scheme under PANAMARAM GP

RPMU KANNUR PROCUREMENT Expected Add Comment Post Review Actual

KRWSA/W/E-NCB/BATCH 2/LWSS/RPMU KRWSSP II-84-NCB-O- Kerala Est. 324,500.00 N/A 12/10/15 17/12/15 30/12/15 N/A 07/01/16 21 07/01/17 KANNUR/THONDERNADU - Large Water Supply Scheme under THONDERNADU GP

RPMU KANNUR PROCUREMENT : Re- Re-bidding/Second round Add Comment Tender : No bids received in the First Call for Bids Post Review Actual

KRWSA/W/E-NCB/BATCH 2/LWSS/KANNUR KRWSSP II-86-NCB-O- Kerala Est. 289,917.00 N/A 12/10/15 17/12/15 30/12/15 N/A 07/01/16 21 07/01/17 RPMU/ADAI/PACKAGE I/EXPECTED - Large Water Supply Scheme under THONDERNADU GP

RPMU KANNUR PROCUREMENT Expected Add Comment Post Review Actual

KRWSA/W/E-NCB/BATCH 2/LWSS/RPMU KRWSSP II-87-NCB-O- Kerala Est. 256,567.00 N/A 12/10/15 17/12/15 30/12/15 N/A 07/01/16 21 07/01/17 KANNUR/ATHIRATTUKUNNU/ EXPECTED - Bulk Water Supply Scheme under POOTHADY GP

RPMU KANNUR PROCUREMENT : Re- Re-bidding/Second round Add Comment Tender : No bids received in the First Call for Bids Post Review Actual

KRWSA/W/E-NCB/BATCH 2/LWSS/RPMU KRWSSP II-88-NCB-O- Kerala Est. 313,533.00 N/A 12/10/15 17/12/15 30/12/15 N/A 07/01/16 21 07/01/17 KANNUR/ADAI/PACKAGE II /EXPECTED - Large Water Supply Scheme under THONDERNADU GP

RPMU KANNUR PROCUREMENT Expected Add Comment Post Review Actual

KRWSA/W/E-NCB/COM PROC/DISTRICT KRWSSP II-98-NCB-O- Kerala Est. 604,017.00 N/A 26/09/15 12/11/15 20/11/15 N/A 20/12/15 38 19/08/16 MALAPPURAM/BATCH 2 LWSS/ KUTTIPPURAM Package-2 RPMU MALAPPURAM PROCUREMENT Ongoing Activity Add Comment Post Review Actual N/A 26/09/15

KRWSA/W/E-NCB/COM PROC/DISTRICT KRWSSP II-100-NCB-O- Kerala Est. 844,613.00 N/A 08/09/15 27/10/15 07/11/15 N/A 20/12/15 54 19/08/16 MALAPPURAM/BATCH 2 LWSS/URGATTIRI- package -1 RPMU MALAPPURAM PROCUREMENT Ongoing Activity Add Comment Post Review Actual N/A 08/09/15

KRWSA/W/E-NCB/COM PROC/DISTRICT KRWSSP II-101-NCB-O- Kerala Est. 844,613.00 N/A 08/09/15 27/10/15 07/11/15 N/A 20/12/15 54 19/08/16 MALAPPURAM/BATCH 2 LWSS/ URGATTIRI- package -2 RPMU MALAPPURAM PROCUREMENT Ongoing Activity Add Comment Post Review Actual N/A 08/09/15

KRWSA/W/E-NCB/COM PROC/DISTRICT KRWSSP II-102-NCB-O- Kerala Est. 710,533.00 N/A 08/09/15 27/10/15 07/11/15 N/A 20/12/15 54 19/08/16 MALAPPURAM/BATCH 2 LWSS/ URGATTIRI- package -3 RPMU MALAPPURAM PROCUREMENT Ongoing Activity Add Comment Post Review Actual N/A 08/09/15

KRWSA/W/E-NCB/BATCH 2/LWSS/RPMU KRWSSP II-134-NCB-O- Kerala Est. 1,286,667.00 N/A 23/07/15 03/09/15 30/11/15 N/A 15/12/15 103 31/12/16 KANNUR/RAYAROM - Large Water Supply Scheme under ALAKKODE GP

RPMU KANNUR Procurement Re- Tender : Re-bidding/Second round Add Comment No bids received in First Call for Bids Kerala

Post Review Actual 23/07/15 03/09/15

KRWSA/W/E-NCB/BATCH 2/LWSS/RPMU KRWSSP II-137-NCB-O- Kerala Est. 343,000.00 N/A 17/09/15 26/10/15 30/12/15 N/A 15/01/16 81 31/01/17 KANNUR/VALAD - Large Water Supply Scheme under THAVINJAL GP

RPMU KANNUR Procurement Re- Tender : Re-bidding/Second round Add Comment No bids received in First Call for Bids

Post Review Actual 17/09/15

KRWSA/W/E-NCB/BATCH 2/LWSS/RPMU KRWSSP II-141-NCB-O- Kerala Est. 409,083.00 N/A 17/09/15 26/10/15 30/12/15 N/A 15/01/16 81 31/01/17 KANNUR/MAZHUVANNUR - Large Water Supply Scheme under VELLAMUNDA GP

RPMU KANNUR Procurement Re- Tender : Re-bidding/Second round Add Comment No bids received in First Call for Bids

Post Review Actual 17/09/15

Method: SH (Shopping) KRWSA/W/SH/IDKI/Batch 1 & 2/ IRP & PSF/ KRWSSP II-36-CP-O- Kerala Est. 210,000.00 N/A 10/10/15 22/10/15 15/11/15 N/A 26/11/15 35 27/01/16 Update / Change Associated Component Iron Removal Plant and Pressure sand Filter (COMPONENT C : Infrastructure for 18 completed schemes under Batch 1 & Development) 06/10/2015 04:18 2 Cumulative Value RPMU IDUKKI PROCUREMENT Evaluation under execution Add Comment

Post Review Actual N/A 06/10/15 06/10/15

KRWSA/W/SH/IDKI/Batch 1 & 2/ IRP & PSF/ KRWSSP II-43-CP-O- Kerala Est. 58,333.33 N/A 07/11/15 23/11/15 10/12/15 N/A 25/12/15 32 26/02/16 Update / Change Associated Component Iron Removal Plant and Pressure sand Filter (COMPONENT C : Infrastructure Development) 06/10/2015 04:14

RPMU IDUKKI PROCUREMENT for 5 Expected Add Comment completed schemes under Batch 1 & 2 - Cumulative Value Post Review Actual

KRWSA/W/SH/COM PROC/BATCH KRWSSP II-66-CP-O- Kerala Est. 10,167.00 N/A 05/11/15 23/11/15 28/11/15 N/A 25/12/15 32 24/05/16 2/DISTRICT/MALAPPURAM / IRP & PSF/ Edacheri GP-Installation of Iron removal plant and pressure sand filter for Muthuvattumeethal SJVSS in Edacheri Gramapanchayath RPMU MALAPPURAM PROCUREMENT Expected Add Comment Post Review Actual

KRWSA/W/SH/COM PROC/BATCH KRWSSP II-93-CP-O- Kerala Est. 166,667.00 N/A 17/11/15 30/11/15 10/01/16 N/A 25/01/16 56 24/05/16 2/DISTRICT/MALAPPURAM / IRP/FRP/PSF PALLASSANA GP-Installation of Iron removal plant, Fluoride removal Plant and Pressure sand filter for various BG's in Pallassana Gramapanchayath

RPMU MALAPPURAM PROCUREMENT Expected Add Comment Cumulative Value Post Review Actual

KRWSA/W/SH/COM PROC/BATCH KRWSSP II-108-CP-O- Kerala Est. 58,333.00 N/A 28/01/16 10/02/16 15/02/16 N/A 27/02/16 17 27/05/16 1/DISTRICT/MALAPPURAM /GWR/ Karuvarakundu GP-Construction of check dam across Olipuzha river for Jalasree SJVP Expected Add Comment in Karuvarakundu GP Post Review Actual

KRWSA/W/SH/COM PROC/BATCH KRWSSP II-112-CP-O- Kerala Est. 41,667.00 N/A 28/01/16 10/02/16 15/02/16 N/A 27/02/16 17 27/05/16 1/DISTRICT/MALAPPURAM /GWR/ Karuvarakundu GP-Construction of check dam across Olipuzha river for Cherumba Expected Add Comment SJVP in Karuvarakundu GP Post Review Actual

KRWSA/W/SH/COM PROC/BATCH KRWSSP II-113-CP-O- Kerala Est. 75,000.00 N/A 28/01/16 10/02/16 15/02/16 N/A 27/02/16 17 27/05/16 2/DISTRICT/MALAPPURAM /GWR/ Chokkad GP-Construction of check dam across Expected Add Comment Kalikavu river in Chokkad GP Post Review Actual

KRWSA/W/SH/COM PROC/BATCH KRWSSP II-114-CP-O- Kerala Est. 66,667.00 N/A 28/01/16 10/02/16 15/02/16 N/A 27/02/16 17 27/05/16 2/DISTRICT/MALAPPURAM /GWR/ Thamarassery GP-Construction of check dam across Punoor river for Thekkemannil Expected Add Comment BG in Thamarassery GP Post Review Actual

KRWSA/W/SH/COM PROC/BATCH 2/ KRWSSP II-132-CP-O- Kerala Est. 18,333.00 N/A 30/11/15 N/A N/A N/A N/A N/A SANITATION /DISTRICT MALAPPURAM- School Sanitation at Keezhariyur GP Kozhikode District Community Procurement Expected Add Comment Post Review Actual

KRWSA/W/SH/COM PROC/BATCH 2/ KRWSSP II-135-CP-O- Kerala Est. 151,640.00 N/A 30/11/15 N/A N/A N/A N/A N/A SANITATION /DISTRICT MALAPPURAM- School Sanitation at Edapatta GP, Thennala GP, Chelembra GP, Urakam GP at Malappuram District Cumulative Value Expected Add Comment Post Review Actual

KRWSA/W/SH/COM PROC/BATCH 2/ KRWSSP II-136-CP-O- Kerala Est. 127,783.00 N/A 30/11/15 N/A N/A N/A N/A N/A SANITATION /DISTRICT MALAPPURAM- School Sanitation at Lakkidi Perur GP at Palakkad District Cumulative Value Expected Add Comment Post Review Actual

KRWSA/W/SH/COM PROC/BATCH 2/ KRWSSP II-138-CP-O- Kerala Est. 30,000.00 N/A 30/11/15 N/A N/A N/A N/A N/A SANITATION /DISTRICT MALAPPURAM- Anganvadi Sanitation at Chokkad GP, Melattur GP and Edapatta GP in Malappuram District Cumulative Value Expected Add Comment Post Review Actual

KRWSA/W/SH/COM PROC/BATCH 2/ KRWSSP II-140-CP-O- Kerala Est. 500.00 N/A 30/11/15 N/A N/A N/A N/A N/A SANITATION /DISTRICT MALAPPURAM- Anganvadi Sanitation at Kattipara GP in Kozhikode District Community Procurement

Cumulative Value Expected Add Comment Kerala

Post Review Actual

Method: PCOM (Community Participation Projects) KRWSA/W/SH/COM PROC/BATCH KRWSSP II-3-PCOM-O- Kerala Est. 10,736,592.00 N/A 01/03/13 30/03/13 30/04/13 N/A 15/05/13 46 31/05/14 1/DISTRICT MALAPPURAM-COMMISSIONED AND COMPLETED Cumulative Value Contract Completed Add Comment Post Review Actual N/A 01/03/13 30/03/13 30/04/13 N/A 15/05/13 46

KRWSA/W/SH/COM PROC/BATCH KRWSSP II-4-PCOM-O- Kerala Est. 8,753,286.00 N/A 28/11/13 28/01/14 25/02/14 N/A 31/03/14 62 31/05/14 2/DISTRICT MALAPPURAM-COMMISSIONED AND COMPLETED Cumulative Value Contract Completed Add Comment Post Review Actual N/A 28/11/13 28/01/14 25/02/14 N/A 25/02/14 28

KRWSA/W/SH/COM PROC/BATCH KRWSSP II-6-PCOM-O- Kerala Est. 13,333,333.00 N/A 31/12/14 31/12/14 31/12/14 N/A 31/12/14 0 30/09/15 Re-estimation of dates 07/10/2015 06:09 2/WSS/DISTRICT IDUKKI-COMMISSIONED AND COMPLETED Cumulative Value Contract Completed Add Comment Post Review Actual N/A 31/12/14 31/12/14 31/12/14 N/A 31/12/14 0 30/09/15

KRWSA/W/SH/COM PROC/BATCH KRWSSP II-8-PCOM-O- Kerala Est. 7,720,953.00 N/A 01/03/13 30/03/13 30/04/13 N/A 15/05/13 46 30/09/15 1/WSS/DISTRICT IDUKKI-COMMISSIONED AND COMPLETED Cumulative Value Contract Completed Add Comment Post Review Actual 01/03/13 30/03/13 30/04/13 15/05/13 46 30/09/15

KRWSA/W/SH/COM PROC/BATCH KRWSSP II-10-PCOM-O- Kerala Est. 20,590,391.00 N/A 28/09/15 05/11/15 15/11/15 N/A 30/11/15 25 31/12/16 Re-estimation of dates 07/10/2015 06:12 2/DISTRICT MALAPPURAM-ONGOING CONTRACT UNDER EXECUTION Cumulative Value Contract under execution Add Comment

Post Review Actual N/A 28/09/15

KRWSA/W/SH/IDK/WSS/BATCH 2-ONGOING KRWSSP II-11-PCOM-O- Kerala Est. 13,655,000.00 N/A 15/12/14 15/01/15 01/02/15 N/A 02/03/15 46 31/07/16 Re-estimation of dates 07/10/2015 05:49 CONTRACT UNDER EXECUTION-Community Schemes Cumulative Value Contract under execution Add Comment

Post Review Actual 15/12/14 15/01/15 01/02/15 N/A 02/03/15 46

KRWSA/W/SH/COM PROC/BATCH 1 KRWSSP II-48-PCOM-O- Kerala Est. 5,354,970.00 N/A N/A N/A N/A N/A N/A 30/04/15 [EXCLUDING SANITATION AND GWR SCHEMES]/DISTRICT KANNUR- COMMISSIONED AND COMPLETED cumulative value Contract Completed Add Comment Post Review Actual 30/04/15

KRWSA/W/SH/COM PROC/BATCH 2 SWSS KRWSSP II-54-PCOM-O- Kerala Est. 12,291,667.00 N/A N/A N/A N/A N/A N/A 30/09/15 [EXCLUDING SANITATION AND GWR SCHEMES]/DISTRICT KANNUR- COMMISSIONED AND COMPLETED cumulative value Contract Completed Add Comment Post Review Actual 30/09/15

KRWSA/W/SH/COM PROC/BATCH 1/ KRWSSP II-95-PCOM-O- Kerala Est. 86,000.00 N/A N/A N/A N/A N/A N/A 30/04/15 Re-estimation of dates 07/10/2015 07:30 SANITATION/DISTRICT KANNUR- COMMISSIONED AND COMPLETED cumulative value Contract Completed Add Comment Post Review Actual 30/04/15

KRWSA/W/SH/COM PROC/BATCH 2/ KRWSSP II-96-PCOM-O- Kerala Est. 780,333.00 N/A N/A N/A N/A N/A N/A 30/09/15 SANITATION /DISTRICT KANNUR- COMMISSIONED AND COMPLETED cumulative value Contract Completed Add Comment Post Review Actual 30/09/15

KRWSA/W/SH/COM PROC/BATCH 2/ KRWSSP II-97-PCOM-O- Kerala Est. 69,667.00 N/A 30/11/15 N/A N/A N/A N/A N/A SANITATION /DISTRICT KANNUR/ -EXPECTED

CUMULATIVE VALUE Expected Add Comment Post Review Actual

KRWSA/W/SH/COM PROC/BATCH KRWSSP II-117-PCOM-O- Kerala Est. 56,119.00 N/A N/A N/A N/A N/A N/A 30/04/15 1/GWR/DISTRICT KANNUR-COMMISSIONED AND COMPLETED GWR-CUMULATIVE VALUE Contract Completed Add Comment Post Review Actual 30/04/15

KRWSA/W/SH/COM PROC/BATCH KRWSSP II-119-PCOM-O- Kerala Est. 1,021,400.00 N/A N/A N/A N/A N/A N/A 30/09/15 2/GWR/DISTRICT KANNUR-COMMISSIONED AND COMPLETED GWR-CUMULATIVE VALUE Contract Completed Add Comment Post Review Actual 30/09/15

KRWSA/W/SH/COM PROC/BATCH 2/ KRWSSP II-121-PCOM-O- Kerala Est. 70,267.00 N/A 15/12/15 23/12/15 31/12/15 N/A 15/01/16 23 15/04/16 GWR/DISTRICT KANNUR-EXPECTED GWR/CUMULATIVE VALUE Expected Add Comment Post Review Actual

KRWSA/W/SH/COM PROC/BATCH 1/ GWR KRWSSP II-122-PCOM-O- Kerala Est. 139,466.00 N/A 31/12/14 30/01/15 05/02/15 N/A 28/02/15 29 28/02/16 Re-estimation of dates 07/10/2015 04:26 /DISTRICT IDUKKI-ONGOING CONTRACT UNDER EXECUTION CUMULATIVE VALUE Contract under execution Add Comment

Post Review Actual 31/12/14 30/01/15 05/02/15 N/A 28/02/15 29

KRWSA/W/SH/COM PROC/BATCH 2/ GWR KRWSSP II-127-PCOM-O- Kerala Est. 522,446.00 N/A 20/03/15 30/04/15 05/05/15 N/A 30/05/15 30 31/03/16 /DISTRICT IDUKKI-ONGOING CONTRACT UNDER EXECUTION CUMULATIVE VALUE Contract under execution Add Comment

Post Review Actual 20/03/15 30/04/15 05/05/15 30/05/15 30

KRWSA/W/SH/COM PROC/BATCH 2/ GWR KRWSSP II-130-PCOM-O- Kerala Est. 460,755.90 N/A 30/10/15 02/12/15 15/12/15 N/A 30/12/15 28 30/06/16 Re-estimation of dates 07/10/2015 05:56 /DISTRICT IDUKKI/ -ONGOING CUMULATIVE VALUE Expected Add Comment Post Review Actual

KRWSA/W/SH/COM PROC/BATCH KRWSSP II-143-PCOM-O- Kerala Est. 18,925,000.00 N/A N/A N/A N/A N/A 15/03/15 31/07/16 2/DISTRICT KANNUR-ONGOING CONTRACT UNDER EXECUTION cumulative value Contract under execution Add Comment

Post Review Actual 15/03/15

KRWSA/W/SH/COM PROC/BATCH 1/ GWR KRWSSP II-147-PCOM-O- Kerala Est. 208,333.00 N/A 31/12/14 30/01/15 05/02/15 N/A 28/02/15 29 28/02/16 /DISTRICT IDUKKI/ -COMPLETED Kerala Est. 208,333.00 N/A 31/12/14 30/01/15 05/02/15 N/A 28/02/15 29 28/02/16

CUMULATIVE VALUE Expected Add Comment Post Review Actual

KRWSA/W/SH/COM PROC/BATCH 1/ KRWSSP II-148-PCOM-O- Kerala Est. 208,333.33 N/A 02/01/14 25/02/14 15/03/14 N/A 30/03/14 33 25/02/16 SANITATION /DISTRICT IDUKKI/ - COMPLETED CUMULATIVE VALUE Contract under execution Add Comment

Post Review Actual 02/01/14 25/02/14 15/03/14 30/03/14 33

KRWSA/W/SH/COM PROC/BATCH KRWSSP II-149-PCOM-O- Kerala Est. 266,666.66 N/A 02/01/14 25/02/14 15/03/14 N/A 30/03/14 33 25/02/16 2/SANITATION//DISTRICT IDUKKI-ONGOING CONTRACT UNDER EXECUTION

CUMULATIVE VALUE Contract under execution Add Comment

Post Review Actual N/A 02/01/14 25/02/14 15/03/14 N/A 30/03/14 33

KRWSA/W/SH/COM PROC/BATCH 2/ KRWSSP II-150-PCOM-O- Kerala Est. 150,000.00 N/A 30/10/15 02/12/15 15/12/15 N/A 30/12/15 28 30/06/16 SANITATION /DISTRICT IDUKKI/ -ONGOING

CUMULATIVE VALUE Expected Add Comment Post Review Actual

Category Goods: Activities ShowHide Total days of Process (between Bid Opening and Contract Description Reference # District E/A Amount in u$s No Objection Documents Publication / Invitation Bid Opening Evaluation of Bids No Objection to Evaluation Report Contract Signature Date Signature Date) End of Contract (Completed) Comment P.P. - Executing Agency: 2016-1-KRWSA - KRWSA Method: SH (Shopping) KRWSA/PMU/GOODS/SH-1-Filing Racks and KRWSSP II-19-CP-B- Kerala Est. 2,000.00 N/A 30/11/15 14/12/15 20/12/15 N/A 30/12/15 16 31/01/16 Almirahs for PMU Expected Add Comment Post Review Actual

KRWSA/PMU/GOODS/SH-2-Office KRWSSP II-24-CP-B- Kerala Est. 50,000.00 N/A 30/01/16 14/02/16 20/02/16 N/A 05/03/16 20 15/06/16 Re-estimation of dates 06/10/2015 03:04 modernization and furnishing Expected Add Comment Post Review Actual

KRWSA/PMU/GOODS/SH-3- Photocopier KRWSSP II-29-CP-B- Kerala Est. 4,000.00 N/A 15/03/16 30/03/16 07/04/16 N/A 15/04/16 16 15/05/16 Expected Add Comment Post Review Actual

KRWSA/PMU/GOODS/SH-4-Printers KRWSSP II-30-CP-B- Kerala Est. 1,000.00 N/A 15/01/16 30/01/16 07/02/16 N/A 21/02/16 22 10/03/16 Expected Add Comment Post Review Actual

KRWSA/PMU/GOODS/SH-5-LCD Projector KRWSSP II-33-CP-B- Kerala Est. 1,500.00 N/A 15/01/16 30/01/16 07/02/16 N/A 21/02/16 22 10/03/16 Expected Add Comment Post Review Actual

KRWSA/PMU/GOODS/SH-6-digital camera KRWSSP II-35-CP-B- Kerala Est. 1,000.00 N/A 15/01/16 30/01/16 07/02/16 N/A 21/02/16 22 10/03/16 Expected Add Comment Post Review Actual

KRWSA/PMU/GOODS/SH-7-IEC materials KRWSSP II-37-CP-B- Kerala Est. 40,000.00 N/A 15/01/16 30/01/16 07/02/16 N/A 21/02/16 22 10/06/16 Expected Add Comment Post Review Actual

KRWSA/PMU/GOODS/SH-8-Printing of PAD, KRWSSP II-44-CP-B- Kerala Est. 30,000.00 N/A 15/01/16 30/01/16 07/02/16 N/A 21/02/16 22 10/06/16 Manuals, Books, Rules etc. Expected Add Comment Post Review Actual

KRWSA/PMU/GOODS/SH-9-Air Conditioners KRWSSP II-50-CP-B- Kerala Est. 12,000.00 N/A 15/01/16 30/01/16 07/02/16 N/A 21/02/16 22 10/06/16 Expected Add Comment Post Review Actual

KRWSA/PMU/GOODS/SH-10-Video KRWSSP II-52-CP-B- Kerala Est. 50,000.00 N/A 15/01/16 30/01/16 07/02/16 N/A 21/02/16 22 10/06/16 Conferencing Expected Add Comment Post Review Actual

KRWSA/PMU/GOODS/SH-11-Mobile Phones KRWSSP II-56-CP-B- Kerala Est. 5,000.00 N/A 15/01/16 30/01/16 07/02/16 N/A 21/02/16 22 10/06/16 Expected Add Comment Post Review Actual

KRWSA/PMU/GOODS/SH-12-Computers KRWSSP II-58-CP-B- Kerala Est. 15,000.00 N/A 15/01/16 30/01/16 07/02/16 N/A 21/02/16 22 10/06/16 Expected Add Comment Post Review Actual

KRWSA/PMU/GOODS/SH-13-Lap Tops KRWSSP II-59-CP-B- Kerala Est. 15,000.00 N/A 15/01/16 30/01/16 07/02/16 N/A 21/02/16 22 10/06/16 Expected Add Comment Post Review Actual

KRWSA/PMU/GOODS/SH-14-Software, KRWSSP II-60-CP-B- Kerala Est. 15,000.00 N/A 15/01/16 30/01/16 07/02/16 N/A 21/02/16 22 10/06/16 Operating System, Anti-Virus etc. Expected Add Comment Post Review Actual

KRWSA/PMU/GOODS/SH-15-Computer KRWSSP II-61-CP-B- Kerala Est. 10,000.00 N/A 15/01/16 30/01/16 07/02/16 N/A 21/02/16 22 10/06/16 Server Expected Add Comment Post Review Actual

KRWSA/PMU/GOODS/SH-16-UPS and KRWSSP II-62-CP-B- Kerala Est. 5,000.00 N/A 15/01/16 30/01/16 07/02/16 N/A 21/02/16 22 10/06/16 Battery Expected Add Comment Post Review Actual

KRWSA/PMU/GOODS/SH-17-Bio metric KRWSSP II-63-CP-B- Kerala Est. 5,000.00 N/A 15/01/16 30/01/16 07/02/16 N/A 21/02/16 22 10/06/16 attendance system Expected Add Comment Post Review Actual

KRWSA/PMU/GOODS/SH-18-CCTV and KRWSSP II-64-CP-B- Kerala Est. 1,500.00 N/A 15/01/16 30/01/16 07/02/16 N/A 21/02/16 22 10/06/16 Security System Expected Add Comment Post Review Actual

KRWSA/PMU/GOODS/SH-19-Data Card KRWSSP II-65-CP-B- Kerala Est. 500.00 N/A 15/01/16 30/01/16 07/02/16 N/A 21/02/16 22 10/06/16 Expected Add Comment Post Review Actual

KRWSA/PMU/GOODS/SH-20-Hand held GPS KRWSSP II-67-CP-B- Kerala Est. 6,500.00 N/A 15/01/16 30/01/16 07/02/16 N/A 21/02/16 22 10/06/16 System Expected Add Comment Post Review Actual

KRWSA/KWA-SDC/SH-1-Executive Table KRWSSP II-69-CP-B- Kerala Est. 1,000.00 N/A 01/01/16 16/01/16 22/01/16 N/A 30/01/16 14 15/02/16 Expected Add Comment Post Review Actual

KRWSA/KWA-SDC/SH-2-Executive Chairs KRWSSP II-70-CP-B- Kerala Est. 1,000.00 N/A 01/01/16 16/01/16 22/01/16 N/A 30/01/16 14 15/02/16 Expected Add Comment KRWSA/KWA-SDC/SH-2-Executive Chairs Kerala

Post Review Actual

KRWSA/KWA-SDC/SH-3Filingracks and KRWSSP II-71-CP-B- Kerala Est. 2,000.00 N/A 01/01/16 16/01/16 22/01/16 N/A 30/01/16 14 15/02/16 Alamarahs Expected Add Comment Post Review Actual

KRWSA/KWA-SDC/SH-4office furnishing KRWSSP II-73-CP-B- Kerala Est. 10,000.00 N/A 01/01/16 16/01/16 22/01/16 N/A 30/01/16 14 15/02/16 Expected Add Comment Post Review Actual

KRWSA/G/SH/IDKI/RPMU/Batch 3/ GPST/ KRWSSP II-74-CP-B- Kerala Est. 11,666.00 N/A 10/12/15 25/12/15 30/12/15 N/A 15/01/16 21 25/02/16 Computer and accessories RPMU IDUKKI PROCUREMENT-SHOPPING Expected Add Comment

Post Review Actual

KRWSA/KWA-SDC/SH-5 Desktop KRWSSP II-75-CP-B- Kerala Est. 5,000.00 N/A 01/01/16 16/01/16 22/01/16 N/A 30/01/16 14 15/02/16 KWA SDCell Expected Add Comment Post Review Actual

KRWSA/KWA-SDC/SH-6-printer KRWSSP II-77-CP-B- Kerala Est. 1,600.00 N/A 01/01/16 16/01/16 22/01/16 N/A 30/01/16 14 15/02/16 Expected Add Comment Post Review Actual

KRWSA/KWA-SDC/SH-7-GIS Software KRWSSP II-78-CP-B- Kerala Est. 30,000.00 N/A 01/01/16 16/01/16 22/01/16 N/A 30/01/16 14 15/02/16 Licence for Sector institutions Expected Add Comment Post Review Actual

KRWSA/KWA-SDC/SH-8-LCD Projector and KRWSSP II-82-CP-B- Kerala Est. 3,500.00 N/A 01/01/16 16/01/16 22/01/16 N/A 30/01/16 14 15/02/16 Colour Printer Expected Add Comment Post Review Actual

KRWSA/G/SH/MALAPPURAM/RPMU/BATCH- KRWSSP II-89-CP-B- Kerala Est. 18,333.00 N/A 25/11/15 07/12/15 12/12/15 N/A 15/01/16 39 15/02/16 3/GPST Computer and accessories

RPMU MALAPPURAM PROCUREMENT - Expected Add Comment Computers and its accessories for 11 GPSTs in Batch -3 Post Review Actual

KRWSA/G/SH/RPMU MALAPPURAM/-office KRWSSP II-91-CP-B- Kerala Est. 16,667.00 N/A 30/11/17 30/11/17 30/11/17 N/A 30/11/17 0 30/11/17 shifting and furnishing RPMU MALAPPURAM PROCUREMENT- Expected Add Comment Shifting and furnishing of RPMU office from Perinthalmanna to Malappuram Post Review Actual

KRWSA/RPMU/IDK/GOODS/SH- KRWSSP II-115-CP-B- Kerala Est. 2,000.00 N/A 16/11/15 02/12/15 04/12/15 N/A 10/12/15 8 31/12/15 Photocopier & Printer RPMU IDUKKI PROCUREMENT - SHOPPING Expected Add Comment

Post Review Actual

KRWSA/PMU/GOODS/SH-3- Photocopier KRWSSP II-116-CP-B- Kerala Est. 4,000.00 N/A 15/03/16 30/03/16 07/04/16 N/A 15/04/16 16 15/05/16 Expected Add Comment Post Review Actual

KRWSA/KWA-SDC/SH-1-Executive Table KRWSSP II-139-CP-B- Kerala Est. 1,000.00 N/A 01/01/16 16/01/16 22/01/16 N/A 30/01/16 14 15/02/16 Expected Add Comment Post Review Actual

KRWSA/PMU-SH21-Executive Chairs & KRWSSP II-142-CP-B- Kerala Est. 10,000.00 N/A 01/01/16 16/01/16 22/01/16 N/A 30/01/16 14 15/02/16 Tables Expected Add Comment Post Review Actual

KRWSA/PMU/GOODS/SH-22-Hard disk , KRWSSP II-144-CP-B- Kerala Est. 3,000.00 N/A 15/01/16 30/01/16 07/02/16 N/A 21/02/16 22 10/03/16 pendrives etc. Expected Add Comment Post Review Actual

KRWSA/G/SH/MALAPPURAM/RPMU KRWSSP II-145-CP-B- Kerala Est. 6,667.00 N/A 18/11/15 30/11/15 05/12/15 N/A 10/01/16 41 10/02/16 MALAPPURAM PROCUREMENT Procurement of Air Conditioners for RPMU Expected Add Comment office. Post Review Actual

Category Consultants - Firms: Activities ShowHide Total days of Process Request for Proposal (RFP) No Objection to Technical (between Bid Opening and Contract Description Reference # District E/A Amount in u$s and Short List No Objection to RFP and Short List Invitation for RFP Bid Opening Technical Evaluation Evaluation Final Evaluation and Negotiation No Objection to Contract Contract Signature Date Signature Date) End of Contract (Completed) P.P. - Executing Agency: 2016-1-KRWSA - KRWSA Method: QBS (Quality Based Selection) KRWSA-Consultancy-PMU-Consultancy KRWSSP II-107-SBC-CF- Kerala Est. 500,000.00 04/09/15 08/09/15 12/09/15 26/10/15 16/11/15 20/11/15 30/11/15 05/12/15 10/12/15 45 30/03/17 services for Kerala Rural water supply development plan Ongoing Activity Prior Review Actual 04/09/15 08/09/15 12/09/15 07/10/15

Method: QCBS (Quality and Cost Based Selection) KRWSA-Consultancy services-Selection of KRWSSP II-85-SBCC-CF- Kerala Est. 500,000.00 15/04/16 16/05/16 20/05/16 20/06/16 20/07/16 23/07/16 15/08/16 22/08/16 30/08/16 71 30/12/17 Consultancy services for Independent Construction Quality Surveillance for Batch Expected III GPs Prior Review Actual

KRWSA-Consultancy-Internal Auditors for 21 KRWSSP II-90-SBCC-CF- Kerala Est. 50,000.00 15/04/16 16/05/16 20/05/16 20/06/16 20/07/16 23/07/16 15/08/16 22/08/16 30/08/16 71 30/12/17 GPs-Batch III

Expected Prior Review Actual

KRWSA-Consultancy-External Auditors for KRWSSP II-92-SBCC-CF- Kerala Est. 15,000.00 18/05/16 25/05/16 27/05/16 28/06/16 20/07/16 23/07/16 15/08/16 22/08/16 30/08/16 63 30/09/16 the year 2015-16

Expected Prior Review Actual

KRWSA-Consultancy-PMU-MIS based on GIS KRWSSP II-104-SBCC-CF- Kerala Est. 430,000.00 18/05/16 25/05/16 27/05/16 28/06/16 20/07/16 23/07/16 15/08/16 22/08/16 30/08/16 63 30/11/17 for project GPs Expected Prior Review Actual

KRWSA-Consultancy-PMU-Sector KRWSSP II-105-SBCC-CF- Kerala Est. 100,000.00 18/05/16 N/A 27/05/16 28/06/16 20/07/16 N/A 15/08/16 N/A 30/08/16 63 30/09/17 Institutional Development Study Expected KRWSA-Consultancy-PMU-Sector Kerala Institutional Development Study

Post Review Actual

KRWSA-Consultancy-PMU-Impact KRWSSP II-106-SBCC-CF- Kerala Est. 100,000.00 18/05/16 N/A 27/05/16 28/06/16 20/07/16 N/A 15/08/16 N/A 30/08/16 63 30/09/17 Assessment Study Expected Post Review Actual

KRWSA-Consultancy-PMU-Jalanidhi website KRWSSP II-109-SBCC-CF- Kerala Est. 50,000.00 18/05/16 N/A 27/05/16 28/06/16 20/07/16 N/A 15/08/16 N/A 30/08/16 63 30/09/17 creation,updation & maintanence Expected Post Review Actual

KRWSA-Consultancy-PMU-IEC Activity KRWSSP II-110-SBCC-CF- Kerala Est. 100,000.00 18/05/16 N/A 27/05/16 28/06/16 20/07/16 N/A 15/08/16 N/A 30/08/16 63 30/09/17 Expected Post Review Actual

KRWSA-Consultancy-PMU-Sanitation & KRWSSP II-111-SBCC-CF- Kerala Est. 200,000.00 30/10/15 N/A 05/11/15 05/12/15 05/01/16 N/A 31/01/16 N/A 15/02/16 72 30/09/17 Environment Evaluation under execution

Post Review Actual 20/07/15 N/A 28/07/15 14/09/15

KRWSA-Consultancy-PMU-Preparation of KRWSSP II-118-SBCC-CF- Kerala Est. 120,000.00 15/12/15 N/A 30/12/15 30/01/16 30/01/16 N/A 30/01/16 N/A 30/01/16 0 31/05/16 DPR for rehabilitation of Nedumbassery & Expected adjoining GPs Post Review Actual

KRWSA-Consultancy-PMU-Feasibility study KRWSSP II-120-SBCC-CF- Kerala Est. 15,000.00 15/08/15 N/A 19/08/15 22/09/15 15/10/15 N/A 30/10/15 N/A 10/11/15 49 29/02/16 for partially completed water supply scheme Cheekode,Pattuvam & adjoining Evaluation under execution GPs-Malappuram & Kannur District Post Review Actual 15/08/15 N/A 19/08/15 22/09/15

KRWSA-Consultancy-Preparation of DPR for KRWSSP II-123-SBCC-CF- Kerala Est. 40,000.00 30/11/15 N/A 30/12/15 01/01/16 01/01/16 N/A 30/01/16 N/A 05/02/16 35 30/04/16 the rehabilitation of Cheekode & adjoining GPs Expected Post Review Actual

KRWSA-Consultancy-PMU-Modernosation KRWSSP II-124-SBCC-CF- Kerala Est. 40,000.00 20/01/16 N/A 25/01/16 25/02/16 21/03/16 N/A 05/04/16 N/A 15/04/16 50 30/06/16 of Aliparamba WSS 24 x 7 Expected Post Review Actual

KRWSA-Consultancy-PMU-Mala multi GP- KRWSSP II-125-SBCC-CF- Kerala Est. 40,000.00 15/12/15 N/A 30/12/15 30/01/16 30/01/16 N/A 30/01/16 N/A 30/01/16 0 31/05/16 Additional survey for extension of pipeline Expected Post Review Actual

KRWSA-Consultancy-KWA-Data collection KRWSSP II-126-SBCC-CF- Kerala Est. 400,000.00 18/05/16 N/A 27/05/16 28/06/16 20/07/16 N/A 15/08/16 N/A 30/08/16 63 30/09/17 from sector onstituition for preparation of Expected GIS database Post Review Actual

KRWSA-Consultancy-KWA-GIS mapping of KRWSSP II-128-SBCC-CF- Kerala Est. 100,000.00 18/05/16 N/A 27/05/16 28/06/16 20/07/16 N/A 15/08/16 N/A 30/08/16 63 30/09/17 Rural wss assets of Expected LSG.,GWD,CGWB,KRWSA in 3 districts Post Review Actual

KRWSA-Consultancy-KWA-Software KRWSSP II-129-SBCC-CF- Kerala Est. 200,000.00 18/05/16 N/A 27/05/16 28/06/16 20/07/16 N/A 15/08/16 N/A 30/08/16 63 30/09/17 development for GIS based MIS Expected Post Review Actual

KRWSA-Consultancy-KWA-Consultancy for KRWSSP II-146-SBCC-CF- Kerala Est. 100,000.00 18/05/16 N/A 27/05/16 28/06/16 20/07/16 N/A 15/08/16 N/A 30/08/16 63 30/09/17 NRW Management for Neyyattinkara & Expected Attingal Municipalities Post Review Actual

Method: IC (Selection of Individual Consultants) KRWSA-Consultancy-Selection of consultant KRWSSP II-99-IC-CF- Kerala Est. 20,000.00 18/11/15 N/A N/A 19/11/15 26/11/15 N/A 30/11/15 N/A 01/12/15 12 01/12/16 Project finance Expected Post Review Actual

Comment P.P. - Executing Agency: 2016-1-KRWSA - KRWSA Method: QBS (Quality Based Selection) Update on the Prior Review Status (Prior Review) 07/10/2015 01:57 Add Comment

Method: QCBS (Quality and Cost Based Selection) Update on the Prior Review Status (Prior Review) 07/10/2015 06:42 Add Comment

Under the agreed procurement arrangements, selection of Internal Auditors is subject to prior review by the Bank, irrespective of value. 07/10/2015 04:47

Add Comment

Under the agreed procurement arrangements, selection of External Auditors is subject to prior review by the Bank, irrespective of value. 07/10/2015 04:48 Add Comment

Update on the Prior Review Status (Prior Review) 07/10/2015 06:43 Add Comment

Update on the Prior Review Status (Post Review) 07/10/2015 01:45 Add Comment Add Comment