Enhancing Education Development Project

Public Disclosure Authorized Procurement Plan

I. General: 1 Project information: Project Name: Maldives Enhancing Education Development Project Country: Maldives Project code: P131331 Grant #: H841-MV Implementing agency for this Procurement Plan: Ministry of Education

2 Bank’s approval Date of the procurement Plan Draft Procurement Plan dated March 11, 2013 Revision-1 approved by the Bank on……….., 2013. Public Disclosure Authorized 3 Date of General Procurement Notices: Dated 2nd August, 2013

4 Period covered by this procurement plan: First eighteen months of project implementation period (period between August 1, 2013 and January 31, 2015)

II Goods and Works and Non-consulting services:

1 Procurement Methods and Prior Review Thresholds

Expenditure Category Contract Value Procurement Contracts/Processes Subject to Prior Review

Public Disclosure Authorized (Threshold) Method

Works > = US$ 1,000,000 ICB All contracts < US$ 1,000,000 NCB First two contracts awarded by each implementing agency. All other contracts subject to post review. < = US$ 50,000 Shopping All contracts subject to post review

Goods > = US$ 100, 000 ICB All contracts < US$ 100,000 NCB First two contracts awarded by each implementing agency. All other contracts subject to post review. < = US$ 50,000 Shopping All contracts subject to post review DC All contracts Public Disclosure Authorized

2 Pre-qualification. Not Applicable

3 Reference to (if any) Project Operational/Procurement Manual: Approved Project Procurement Manual

4 Any Other Special Procurement Arrangements:

The agreed bidding condition are : i. Only the model bidding documents agreed with the Bank shall be used for bidding;

ii. Invitations for bids will be advertised in at least one widely circulated national daily newspaper, and bidding documents will be made available at least twenty one (21) days before, and issued up to, the deadline for submission of bids;

iii. Qualification criteria will be stated in the bidding documents, and if a registration process is required, a foreign firm declared as the lowest evaluated responsive bidder shall be given a reasonable time for registering, without let or hindrance;

iv. Bids will be opened in public in one location, immediately after the deadline for the submission of bids, as stipulated in the bidding document (the bidding document will indicate the date, time and place of bid opening);

v. Except in cases of force majeure or exceptional situations beyond the control of the implementing agency, the extension of bid validity will not be allowed;

vi. Bids will not be rejected merely on the basis of a comparison with an official estimate;

vii. Except with the prior concurrence of the Bank, there will be no negotiation of price with bidders, even with the lowest evaluated bidder;

viii. A bidder's bid security will apply only to the specific bid, and a contractor’s performance security will apply only to the specific contract under which they are furnished; and

ix. Bids will not be invited on the basis of percentage premium or discount over the estimated cost, unless agreed with the Bank.

5 Procurement Packages with Methods and Time Schedule – Refer Annexes I, II and III

III. Selection of Consultants 1 Selection Methods and Prior Review Thresholds

Consultant Services (firms) > = US$ 300,000 All competitive methods; All contracts over US$ 300,000 advertize internationally (QCBS, QBS, LCS, FBS) < US$ 300,000 All competitive methods; First two contracts awarded by each implementing advertize locally (QCBS, QBS, agency subject to prior review. All other contracts LCS, FBS) subject to post review. < US$ 300,000 CQS First contract awarded by each implementing agency subject to prior review. All other contracts subject to post review. SSS All contracts Individual Consultants IC (Section V of Consultant All contracts over US$ 100,000 Guidelines) IC- Sole source All contracts

2 Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $ 300,000 equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. 3 Any Other Special Selection Arrangements: NA 4 Reference to (if any) Project Operational/Procurement Manual: Project Procurement Manual 5 Consultancy Assignments with Selection Methods and Time Schedule: Refer Annex-IV

IV. Implementing Agency Procurement Capacity Building Activities with Time Schedule

Training Timeline Status 1 2 3 4

V Documents to be used 1 World Bank Standard Bidding Documents for all ICB contracts 2 World Bank Standard RFP for all contracts advertized Internationally 3 Documents acceptable to the Bank for all other contracts. Annex I: PROCUREMENT PLAN FOR WORKS

Country/Borrower: Government of Maldives Project Name: Maldives Education Sector Development Project Grant #: H841-MV GPN # and Date Published:Dated 10th July, 2013 Implementing Agency: Ministry of Education Original Plan Approved Date (at Appraisal/Negotiations) : March 11, 2013 Update as of : 2nd August 2013

Estimated cost Stage Signing of contract

Package No. Package Description method Procurement Bank* by Prior/Postreview with document bid Submit NOL for Bank's IFB national in IFB Publish UNDB and newspapers of for submission Deadline bids for Bank's BER Submit NOL contractor/ of Name nationality contract signed Submit Bank to copy award contract Publish national & UNDB in notice newspapers contract of Completion to incurred Expenditure date Serial No. Serial MVR USD Date Currency Amount 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 Component 1: National Level Education Development

Construction of classrooms in 8 schools

1 6 classrooms, 3 labs, and a NCB 6,352,500 423,500 Planned 26-Mar-14 9-Apr-14 9-May-14 8-Jun-14 18-Jun-14 MVR 3-Jul-14 3-Jul-14 15-Mar-15 hall for Atoll Education Revised

Center, , F Prior

EEDP/W.1 Actual 2 6 6lassrooms for NCB 3,647,336 243,156 Planned 26-Apr-14 10-May-14 9-Jun-14 9-Jul-14 19-Jul-14 MVR 3-Aug-14 3-Aug-14 15-May-15 School, Fonadhoo, Sh

Revised Prior

EEDP/W.2 Actual 3 4 classrooms for Atoll NCB 2,032,800 135,520 Planned 16-May-14 15-Jun-14 29-Jun-14 MVR 14-Jul-14 15-Jan-15 Education Center, Revised

Komandoo, ShF Post

EEDP/W.3 Actual 4 1 library, 1 staff room, 6 NCB 6,352,500 423,500 Planned 20-May-14 19-Jun-14 3-Jul-14 MVR 18-Jul-14 30-Mar-15 classrooms for Revised

Muhyiddheen School, Post

EEDP/W.4 , K Actual 5 6 classrooms for Meynaa NCB 3,150,840 210,056 Planned 28-May-14 27-Jun-14 11-Jul-14 MVR 26-Jul-14 7-Apr-15

School, , N Revised Post

EEDP/W.5 Actual 6 9 classrooms for NCB 3,049,200 203,280 Planned 4-Jun-14 4-Jul-14 18-Jul-14 MVR 2-Aug-14 14-Apr-15 School, Revised

Maamendhoo GA Post

EEDP/W.6 Actual 7 6 classrooms for Atoll NCB 3,647,336 243,156 Planned 22-Jun-14 22-Jul-14 5-Aug-14 MVR 20-Aug-14 1-Jun-15

School, Kurendhoo, Lh Revised Post

EEDP/W.7 Actual 8 6 classrooms for Atoll NCB 3,647,336 243,156 Planned 29-Jun-14 29-Jul-14 12-Aug-14 MVR 27-Aug-14 8-Jun-15

School, Medhoo, Dh Revised Post

EEDP/W.8 Actual Total 31,879,848 2,125,323 * For post review, fill in columns 1 to 7, 10 & 11, 13 to 16, and 18 to 21 ** Indicate extensions/modifications etc. Note: For the procurement of classrooms (works), only the first two contracts will be under Prior Review. Legend and Notes: Exchange rate: US$1 = MVR 15 BER: Bid evaluation report ICB: International Competitive Bidding (in accordance with section 2 of the Guidelines) IFB: Invitation for bids LIB: Limited International Bidding (in accordance with section 3.2 of the Guidelines) MVR: Maldivian Rufiyaa NA: Not applicable NCB = National Competitive Bidding (in accordance with section 3.3 of the Guidelines) NOL: No objection letter SH: Shopping (in accordance with section 3.5 of the Guidelines)

Annex I: PROCUREMENT PLAN FOR WORKS Status/Remarks** 21

Annex II: PROCUREMENT PLAN FOR GOODS Country/Borrower: Government of Maldives Project Name: Maldives Education Sector Development Project Grant #: H841-MV GPN # and Date Published:Dated 10th July, 2013 Implementing Agency: Ministry of Education Original Plan Approved Date (at Appraisal/Negotiations) : March 11, 2013 Update as of : 2nd August 2013

Estimated cost Stage Signing of contract

MVR USD Date Currency Amount

Procurementmethod Submitbid document with IFBfor Bank's NOL PublishIFB in national newspapersand UNDB Serial No. Package No. Description Quantity (Number) Prior/ Post review by Bank* Deadline submissionfor of bids Submit BERfor Bank's NOL Name contractor/ of nationality Submit signed contract copy Bankto Publish contract award notice National & in UNDB newspapers Web) (MoE Completion contractof Expenditure incurred date to Status/Remarks** 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 Component 1: National Level Education Development Furniture for 8 schools constructed under project (delivered after construction is complete--2013 and 2014)

1 Supply of chairs for students and SH 601,990 40,133 Planned 9-May-14 19-May-14 18-Jun-14 23-Jul-14 2-Aug-14 17-Aug-14 17-Aug-14 30-Nov-14 teachers to 5 schools in Revised Nilandhoo, Komandoo, Villingili, Prior Actual

Holhudhoo, Maamendhoo.

See Annex EEDP/G.1

2 Supply of student desks to 5 NCB 1,489,250 99,283 Planned 19-Mar-14 29-Mar-14 28-Apr-14 2-Jun-14 12-Jun-14 27-Jun-14 27-Jun-14 7-Dec-14 schools in Nilandhoo, Komandoo, Revised Villingili, Holhudhoo,

Maamendhoo. Prior Actual

See Annex EEDP/G.2

3 Supply of boards, teacher tables, SH Planned 18-Jul-14 17-Aug-14 1-Oct-14 16-Oct-14 30-Nov-14 and lab cupboards to 5 schools in 168,600 11,240 Revised

Nilandhoo, Komandoo, Villingili, Post See Annex

EEDP/G.3 Holhudhoo, Maamendhoo. Actual

4 Supply of stage and hall chairs to SH 303,000 20,200 Planned 25-Jul-14 24-Aug-14 8-Oct-14 23-Oct-14 7-Dec-14

one school in Nilandhoo Revised Post

EEDP/G.4 Actual See Annex Estimated cost Stage Signing of contract

MVR USD Date Currency Amount

Procurementmethod Submitbid document with IFBfor Bank's NOL PublishIFB in national newspapersand UNDB Serial No. Package No. Description Quantity (Number) Prior/ Post review by Bank* Deadline submissionfor of bids Submit BERfor Bank's NOL Name contractor/ of nationality Submit signed contract copy Bankto Publish contract award notice National & in UNDB newspapers Web) (MoE Completion contractof Expenditure incurred date to Status/Remarks** 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 5 Supply of student desks, boards NCB 792,900 52,860 Planned 28-Aug-14 7-Sep-14 7-Oct-14 11-Nov-14 21-Nov-14 6-Dec-14 6-Dec-14 1-Mar-15 and teacher tables to 3 schools in Revised Fonadhoo, Kurendhoo,

Post Actual

See Annex EEDP/G.5

6 Supply of chairs for students and SH 292,860 19,524 Planned 17-Aug-14 16-Sep-14 31-Oct-14 15-Nov-14 8-Feb-15 teachers to 3 schools in Revised Fonadhoo, Kurendhoo, Meedhoo

Post Actual

See Annex EEDP/G.6

Equipment for computer labs for 20 schools (for 2013 and 2014) 7 Computer tables and chairs for 13 SH 598,500 39,900 Planned 3-Jul-13 2-Aug-13 16-Sep-13 1-Oct-13 15-Dec-13 schools in , Revised 24-Aug-13 3-Sep-13 3-Oct-13 7-Nov-13 17-Nov-13 2-Dec-13 2-Dec-13 15-Feb-14 , , Pior Actual

Kurendhoo, , Biledhoo,

See Annex EEDP/G.7 Feali, Villigili, Gaazee school, 8 Computers and printers for 13 NCB 5,400,000 360,000 Planned 11-Aug-13 10-Sep-13 25-Oct-13 9-Nov-13 23-Jan-14 schools in Dhaandhoo, Revised 1-Sep-13 11-Sep-13 11-Oct-13 15-Nov-13 25-Nov-13 10-Dec-13 10-Dec-13 23-Feb-14 Mahibadhoo, Thulhaadhoo, Actual

Kurendhoo, Hithaadhoo, Biledhoo, Prior See Annex EEDP/G.8 Feali, Villigili,Gaazee school, Arabiyya, Aminiya, , and 9 Photcopy machines for 9 schools SH 225,000 15,000 Planned 18-Aug-14 17-Sep-14 1-Nov-14 16-Nov-14 31-Dec-14 in Mahibadhoo, Thulhaadhoo, Revised Kurendhoo, Hithaadhoo, Biledhoo, Actual

Feali, Villigili, Madaveli, and Post See Annex EEDP/G.9 Gadhoo

10 Computers and printers for 9 NCB 6,600,000 440,000 Planned 17-Oct-13 16-Nov-13 31-Dec-13 15-Jan-14 31-Mar-14 schools in Thinadoo, Kela, Revised Dhidhoo, Kulhuduffushi, Actual

Vikaradhoo, , Post See Annex

EEDP/G.10 , Fonadhoo, Kurendhoo Estimated cost Stage Signing of contract

MVR USD Date Currency Amount

Procurementmethod Submitbid document with IFBfor Bank's NOL PublishIFB in national newspapersand UNDB Serial No. Package No. Description Quantity (Number) Prior/ Post review by Bank* Deadline submissionfor of bids Submit BERfor Bank's NOL Name contractor/ of nationality Submit signed contract copy Bankto Publish contract award notice National & in UNDB newspapers Web) (MoE Completion contractof Expenditure incurred date to Status/Remarks** 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 11 Photcopy machines for 11 schools SH 275,000 18,333 Planned 16-Nov-13 16-Dec-13 30-Jan-14 14-Feb-14 31-Mar-14 in Thinadoo, Kela, Dhidhoo, Revised Kulhuduffushi, Vikaradhoo, Male Post Actual

(2), Kaashidhoo, Maavah, See Annex EEDP/G.11 Fonadhoo, Kurendhoo 12 Computer tables and chairs for 9 SH 731,500 48,767 Planned 16-Nov-13 16-Dec-13 30-Jan-14 14-Feb-14 31-Mar-14 schools in Thinadoo, Kela, Revised Dhidhoo, Kulhuduffushi, Post Actual

Vikaradhoo, Kaashidhoo, Maavah, See Annex EEDP/G.12 Fonadhoo, Kurendhoo Laboratory equiment and chemicals for 11 schools (2013 - 2014) 13 Laboratory equipment, storage Planned facilities and chemicals for 12 Schools (1. CHSE, Male, K; 2. EEDP/G.13 Ameeniyya, Male, K; 3. Atoll 24-Jul-13 23-Aug-13 7-Oct-13 22-Oct-13 15-Jan-14 Education Center, Dhidhoo, Ha; 4. Jalaludeen, Kuhluduffushi, Hdh; 5. Atoll Education Center, Komandoo, Sh; 6. Meynaa Revised School, Holhudhoo, N; 7. Atoll Educaiton Center, Meedhoo, R; 8. Atoll Education Center, ICB 10,200,000 680,000 27-Aug-13 6-Sep-13 21-Oct-13 25-Nov-13 5-Dec-13 20-Dec-13 20-Dec-13 15-Mar-14 , B; 9 Atoll Educaiton Prior

Center, Hinavaru, Lh; 10. Ifthithah, See Annex , Lh; 11. Majeedhiyaa Schoo, Male, K; 12. Atoll Education Center, Nilandhoo, F) Actual Estimated cost Stage Signing of contract

MVR USD Date Currency Amount

Procurementmethod Submitbid document with IFBfor Bank's NOL PublishIFB in national newspapersand UNDB Serial No. Package No. Description Quantity (Number) Prior/ Post review by Bank* Deadline submissionfor of bids Submit BERfor Bank's NOL Name contractor/ of nationality Submit signed contract copy Bankto Publish contract award notice National & in UNDB newspapers Web) (MoE Completion contractof Expenditure incurred date to Status/Remarks** 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 14 Project Office equipments- 3 NCB 925,200 60,000 Planned 7-Oct-14 6-Nov-14 21-Dec-14 5-Jan-15 31-Mar-15 printers, 7 computer systems, 3 Revised

laptops, shredder, 7 office desks

Post EEDP/G.14

and 7 office chairs See Annex Actual Total 28,603,800 1,905,240 * For post review, fill in columns 1 to 8, 11 & 12, 14 to 17, and 19 to 22 ** Indicate extensions/modifications etc.

Legend and Notes: Exchange rate: US$1 = MVR 15 BER: Bid evaluation report ICB: International Competitive Bidding (in accordance with section 2 of the Guidelines) IFB: Invitation for bids LIB: Limited International Bidding (in accordance with section 3.2 of the Guidelines) MVR: Maldivian Rufiyaa NA: Not applicable NCB = National Competitive Bidding (in accordance with section 3.3 of the Guidelines) NOL: No objection letter SH: Shopping (in accordance with section 3.5 of the Guidelines) Annex IV: PROCUREMENT PLAN FOR CONSULTANCY SERVICES

Country/Borrower: Government of Maldives Project Name: Maldives Education Sector Development Project Grant #: H841-MV GPN # and Date Published: Dated 10th July, 2013 Implementing Agency: Ministry of Education Original Plan Approved Date (at Appraisal/Negotiations) : March 11, 2013 Update as of : 2nd31st August July 20132013

Estimated Cost (Million) Signing of Contract &

for

RFP

UNDB

negotiated

in

draft

draft

Award

and

initialed

&

Contract

shortlist CER

MVR USD Date Currency Value

Serial no. Serial RFPNo. Description Selection of Method Based Lumpsum/Time Bank* by review Prior/post Stage forEOI Notice Publish Submit N/O Bank's firms RFP shortlisted to Issue proposals of forsubmission Deadline N/O TER forSubmit Bank's proposals financial of Opening Submit N/O for Bank's contract consultant the of Name/nationality Bank to copy contract signed Submit Publish newspapers National Completion Contract date to incurred Expenditure ** Status/Remarks 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 1,800,000 120,000 Planned 18-Aug-13 8-Sep-13 18-Sep-13 16-Oct-13 5-Nov-13 15-Nov-13 22-Nov-13 2-Dec-13 15-Jun-14 Consultant for Desigining of school buildings and 1 preparation of bididng doucments including drawinags and QCBS Prior Revised

BOQ Lumpsum EEDP.C.1 Actual Project Coordinator (5 person years) SS 1,800,000 120,000 Prior review Planned 01-Jun-13 N/A N/A N/A N/A N/A N/A 17-Jun-13 30-Jun-18

2 Revised

Time Time Based

EEDP.C.2 Actual Operations Officer(5 person years) SS 1,200,000 80,000 Prior review Planned 01-Jun-13 N/A N/A N/A N/A N/A N/A 15-Jun-13 30-Jun-18 The candidates are being

3 Revised recruited through a Time Time Based competitive process and

EEDP.C.3 Actual would be transferred to the Procurement Specialists (5 person years) SS 1,800,000 120,000 Prior review Planned 01-Jun-13 N/A N/A N/A N/A N/A N/A 17-Jun-13 30-Jun-18 Project upon the 4 Revised

Time Time effectiveness. Based

EEDP.C.4 Actual Financial Management Specialist/Accountant (5 person SS 1,800,000 120,000 Prior review Planned 01-Jun-13 N/A N/A N/A N/A N/A N/A 15-Jun-13 30-Jun-18

5 years) Revised

Time Time Based

EEDP.C.5 Actual M&E Specialist (5 person years) SS 1,800,000 120,000 Prior review Planned 01-Jun-13 N/A N/A N/A N/A N/A N/A 15-Jun-13 30-Jun-18

6 Revised

Time Time Based

EEDP.C.6 Actual Consultant/Specialist to Develop a Master plan for higher IC 900,000 60,000 Post review Planned 01-Jul-13 N/A N/A 15-Jul-13 N/A N/A 05-Aug-13 20-Aug-13 30-Jun-14

7 education (4 person months) Revised Lumpsum

EEDP.C.7 Actual Consultant/Specialist for National Assessments of Learning IC 675,000 45,000 Prior review Planned 08-Jul-13 N/A N/A 23-Jul-13 N/A N/A 12-Aug-13 27-Aug-13 N/A 30-Jun-14

8 Outcomes (3 person months) by Bank* Revised

Time Time Based

EEDP.C.8 Actual Consultant/Specialist for Quality Assurance (2 person IC 450,000 30,000 Prior review Planned 15-Jul-13 N/A N/A 30-Jul-13 N/A N/A 17-Aug-13 03-Sep-13 N/A 30-Jun-14

9 months) by Bank* Revised

Time Time Based

EEDP.C.9 Actual Consultant/Specialist for School-Based Management (2 IC 450,000 30,000 Prior review Planned 22-Jul-13 N/A N/A 06-Aug-13 N/A N/A 24-Aug-13 11-Sep-13 N/A 30-Jun-14 person months) by Bank* 10 Revised

EEDP.C.10 Actual Time Based Time

Estimated Cost (Million) Signing of Contract &

for

RFP

UNDB

negotiated

in

draft

draft

Award

and

initialed

&

Contract

shortlist CER

MVR USD Date Currency Value

Serial no. Serial RFPNo. Description Selection of Method Based Lumpsum/Time Bank* by review Prior/post Stage forEOI Notice Publish Submit N/O Bank's firms RFP shortlisted to Issue proposals of forsubmission Deadline N/O TER forSubmit Bank's proposals financial of Opening Submit N/O for Bank's contract consultant the of Name/nationality Bank to copy contract signed Submit Publish newspapers National Completion Contract date to incurred Expenditure ** Status/Remarks 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Consultant/Specialist to Develop a Model for Multi-Grade IC 450,000 30,000 Post review Planned 29-Jul-13 N/A N/A 13-Aug-13 N/A N/A 31-Aug-13 18-Sep-13 N/A 30-Jun-14 Teaching (2 person months)

11 Revised Lumpsum

EEDP.C.11 Actual Consultant/Specialist to Develop a Framework for IC 450,000 30,000 Post review Planned 05-Aug-13 N/A N/A 20-Aug-13 N/A N/A 07-Sep-13 25-Sep-13 30-Jun-14 Expanding multiple streams in secondary schools (2 person 12 Revised

months) Lumpsum

EEDP.C.12 Actual Environmental specialist consultant (12 person months) IC 217,500 14,500 Post review Planned 15-Aug-13 N/A N/A 30-Aug-13 N/A N/A 17-Sep-13 10-Oct-13 N/A 30-Jun-18 13 Revised

EEDP.C.13 Actual Time Based Time 3,750,000 250,000 Planned 18-Oct-13 8-Nov-13 18-Nov-13 16-Dec-13 5-Jan-14 15-Jan-14 22-Jan-14 1-Feb-14 15-Feb-15 14 Consultant for construction supervison and monitoring QCBS Prior Revised

EEDP.C.14 Actual Time Based Time Consultant/Specialist to develop benchmarks, standards IC 450,000 30,000 Post review Planned 01-Jul-14 N/A N/A 15-Jul-14 N/A N/A 05-Aug-14 20-Aug-14 30-Jun-15 and review procedures for Maldives Qualifications Authority 15 Revised

(MQA)(2 person months) Lumpsum

EEDP.C.15 Actual Finance Officer (5 person years) SS 750,000 50,000 Prior review Planned 01-Jun-13 N/A N/A N/A N/A N/A N/A 15-Jun-13 30-Jun-18 16 Revised

EEDP.C.16 Actual Time Based Time Procurement Officer (5 person years) SS 540,000 36,000 Prior review Planned 01-Jun-13 N/A N/A N/A N/A N/A N/A 15-Jun-13 30-Jun-18 17 Revised

EEDP.C.17 Actual Time Based Time Administrative Officer (5 person years) SS 540,000 36,000 Prior review Planned 01-Jun-13 N/A N/A N/A N/A N/A N/A 15-Jun-13 30-Jun-18

18 Revised

EEDP.C.18 Actual Time Based Time Administrative Officer (5 person years) SS 540,000 36,000 Prior review Planned 01-Jun-13 N/A N/A N/A N/A N/A N/A 15-Jun-13 30-Jun-18

19 Revised

EEDP.C.19 Actual Time Based Time LIST OF SCHOOL REQUESTED FOR CLASSROOMS Civil Works

Classroom Class room Foundation+ # Atoll Island School Enrollment Grades Other Price sq feet Year Mrf US $ MoFT NCB Required Area C rooms

1 F Nilandhoo Atoll Education Centre 501 1-12 12 Hall/Labs/6 clr 0.5 616 12.5 825 2013 6,352,500 411,965 Lot: 1 2013 2 Sh Komandoo Atoll Education Centre 263 1-12 4 4 0 616 4 825 2013 2,032,800 131,829 Lot: 2 2013 Library/Staff 3 K Villingili Muhyiddheen School 720 1-10 12 0.5 616 12.5 825 2013 6,352,500 411,965 Lot: 3 2013 room/6 clr 4 N Holhudhoo Meynaa School 376 1-12 6 6 0.2 616 6.2 825 2013 3,150,840 204,335 Lot: 4 2013 5 Ga Maamendhoo Maamendhoo School 348 1-12 9 9 0.2 616 6 825 2013 3,049,200 197,743 Lot: 5 2013

6 Sh Fonadhoo Fonadhoo School 693 1-12 6 6 0.2 616 6.2 955 2014 3,647,336 236,533 Lot: 1 2014 7 Lh Kurendhoo Atoll School 328 1-12 6 6 0.2 616 6.2 955 2014 3,647,336 236,533 Lot: 2 2014 8 Dh Meedhoo Atoll School 238 1-12 6 6 0.2 616 6.2 955 2014 3,647,336 236,533 Lot: 3 2014

9 B Hithaadhoo Hithaadhoo School 201 1-12 6 6 0.2 616 6.2 956 2015 3,651,155 236,780 Lot: 1 2015 10 Ha Dhidhoo Atoll Education Centre 603 1-12 7 Multi purpose Hall 0.4 616 7.4 1,095 2015 4,991,448 323,700 Lot: 2 2015 11 Ga Villingili Atoll Education Centre 576 1-12 3 3 0 616 3 1,095 2015 2,023,560 131,230 Lot: 3 2015 12 B Eydhafushi Atoll Education Centre 696 1-12 9 9 0.4 616 9.4 1,095 2015 6,340,488 411,186 Lot: 4 2015 13 Dh Atoll Education Centre 479 1-12 6 6 3 616 9 1,095 2015 6,070,680 393,689 Lot: 5 2015 54,957,179 3,564,019 Price >>>>> 1150 450 2150 1650 520 1450 350 1400 Furniture

Classroom Teacher Teacher Lab # Atoll Island School Enrollment Grades Total Furn Student Desk Student Chair Board Year Stage Chair Hall Chair Details of Furnitures Cost in Mrf Required Table Chair Cupboard

1 F Nilandhoo Atoll Education Centre 501 1-12 6 1198 210 210 6 6 6 2013 40 700 20 210 std desks, 210 std chairs, 6 boards, 6 teachers chairs, 40 stage chairs, 700 hall chairs 690,326 2 Sh Komandoo Atoll Education Centre 263 1-12 4 292 140 140 4 4 4 2013 140 std desks, 140 std chairs, 4 boards, 4 tchr tables, 4 tchr chairs 239,724 3 K Villingili Muhyiddheen School 720 1-10 12 876 420 420 12 12 12 2013 420 std desks, 420 std chairs, 12 boards, 12 tchrs tables, 12 tchrs chairs, 718,132 4 N Holhudhoo Meynaa School 376 1-12 6 438 210 210 6 6 6 2013 210 std desks, 210 std chairs, 6 boards, 6 teachers chairs, 6 teachers tables 359,326 5 Ga Maamendhoo Maamendhoo School 348 1-12 9 657 315 315 9 9 9 2013 315 std desks, 315 std chairs, 9 boards, 9 tchr tables, 9 tchr chairs 538,729 1295 1295 37 37 37 40 700 20 2,546,237 Mrf for each lot 1,489,250 582,750 79,550 61,050 19,240 58,000 245,000 28,000 2,562,840 Furniture Lot: 1 Lot:2a Lot:3a Lot: 3b Lot: 2b Lot:4a Lot:4b Lot:3c 16,603 Lot total 1,489,250 601,990 168,600 303,000 2,562,840

6 Sh Fonadhoo Fonadhoo School 693 1-12 6 438 210 210 6 6 6 2014 210 std desks, 210 std chairs, 6 boards, 6 teachers chairs, 6 teachers tables 359,326 7 Lh Kurendhoo Atoll School 328 1-12 6 438 210 210 6 6 6 2014 210 std desks, 210 std chairs, 6 boards, 6 teachers chairs, 6 teachers tables 359,326 8 Dh Meedhoo Atoll School 238 1-12 6 438 210 210 6 6 6 2014 210 std desks, 210 std chairs, 6 boards, 6 teachers chairs, 6 teachers tables 359,326 630 630 18 18 18 1,077,978 Mrf for each lot 724,500 283,500 38,700 29,700 9,360 1,085,760 Furniture Lot: 1 Lot:2a Lot:1b Lot:1c Lot: 2b 7,782 Lot total 792,900 292,860 1,085,760

9 B Hithaadhoo Hithaadhoo School 201 1-12 6 438 210 210 6 6 6 2015 210 std desks, 210 std chairs, 6 boards, 6 teachers chairs, 6 teachers tables #REF! 10 Ha Dhidhoo Atoll Education Centre 603 1-12 0 740 0 0 0 0 0 2015 40 700 40 stage chairs and 700 hall chairs #REF! 11 Ga Villingili Atoll Education Centre 576 1-12 3 219 105 105 3 3 3 2015 105 std desks, 105 std chairs, 3 boards, 3 tchr tables, 3 tcr chairs, #REF! 12 B Eydhafushi Atoll Education Centre 696 1-12 9 657 315 315 9 9 9 2015 315 std desks, 315 std chairs, 9 boards, 9 tchr tables, 9 tchr chairs #REF! 13 Dh Kudahuvadhoo Atoll Education Centre 479 1-12 6 438 210 210 6 6 6 2015 210 std desks, 210 std chairs, 6 boards, 6 teachers chairs, 6 teachers tables #REF! 840 840 24 24 24 40 700 #REF! Furniture Lot: 1 Lot:2a Lot:3a Lot: 3b Lot: 2b Lot:4a Lot:4b Equipment

Comp/c Printing Student Student Desk # Atoll Island School Enrollment Grades Copy Printing Mechine Computer Chair Table Copy Price hair/des Amount US $ Year Price Chair Price Price k Price

1 Adh Mahibadhoo Atoll Education Centre 1 1 35 35 35 25,000 75,000 15,000 850 1,050 691,500 44,844 2013 2 B Thulhaadhoo Thulhaadhoo School 1 1 35 35 35 25,000 75,000 15,000 850 1,050 691,500 44,844 2013 3 B Kendhoo School 1 1 35 35 35 25,000 75,000 15,000 850 1,050 691,500 44,844 2013 4 B Hithaadhoo Hithaadhoo School 1 1 35 35 35 25,000 75,000 15,000 850 1,050 691,500 44,844 2013 5 F Biledhoo Biledhoo School 1 1 35 35 35 25,000 75,000 15,000 850 1,050 691,500 44,844 2013 6 F Feali F.AS 1 1 35 35 35 25,000 75,000 15,000 850 1,050 691,500 44,844 2013 7 Ga Villigili Atoll Education Centre 1 1 35 35 35 25,000 75,000 15,000 850 1,050 691,500 44,844 2013 8 GDh Madaveli Madaveli School 1 1 35 35 35 25,000 75,000 15,000 850 1,050 691,500 44,844 2013 9 GDh Gadhoo GDh. Atoll School 1 1 35 35 35 25,000 75,000 15,000 850 1,050 691,500 44,844 2013 9 9 315 315 315 6,223,500 403,599 Sameeu's lots Lot: 1 Lot: 2 Lot: 5 Lot: 3 Lot: 4 Package no. 1 2 3 Package totals 225,000 5,400,000 598,500 6,223,500

10 GDh Thinadoo Atoll Education Centre 1 1 35 35 35 25,000 75,000 15,000 850 1,050 691,500 44,844 2014 11 Ha Kela kela School 1 1 35 35 35 25,000 75,000 15,000 850 1,050 691,500 44,844 2014 12 Ha Dhidhoo Atoll Education Centre 1 1 35 35 35 25,000 75,000 15,000 850 1,050 691,500 44,844 2014 13 Hdh Kulhuduffushi Jalaaludheen 1 1 35 35 35 25,000 75,000 15,000 850 1,050 691,500 44,844 2014 14 Hdh Vaikaradhoo Atoll School 1 1 35 35 35 25,000 75,000 15,000 850 1,050 691,500 44,844 2014 15 K Male Madharusathul Arabiyya 1 1 35 35 35 25,000 75,000 15,000 850 1,050 691,500 44,844 2014 16 K Male Gaazee School 1 1 35 35 35 25,000 75,000 15,000 850 1,050 691,500 44,844 2014 17 K. Kaashidhoo Atoll School 1 1 35 35 35 25,000 75,000 15,000 850 1,050 691,500 44,844 2014 18 L Maavah Maavashu School 1 1 35 35 35 25,000 75,000 15,000 850 1,050 691,500 44,844 2014 19 L Fonadhoo Atoll Education Centre 1 1 35 35 35 25,000 75,000 15,000 850 1,050 691,500 44,844 2014 20 Lh Kurendhoo Lh. AS 1 1 35 35 35 25,000 75,000 15,000 850 1,050 691,500 44,844 2014 11 11 385 385 385 7,606,500 493,288 Sameeu's lots Lot: 1 Lot: 2 7 lots Lot: 3 Lot: 4 Package no. 1 2 3 Package totals 275,000 6,600,000 731,500 7,606,500

21 Lh. Naifaru Madharusathul Ifthithah 1 1 35 35 35 25,000 75,000 15,000 850 1,050 691,500 44,844 2015 22 Lh. Atoll Education Centre 1 1 35 35 35 25,000 75,000 15,000 850 1,050 691,500 44,844 2015 23 N Atoll Education Centre 1 1 35 35 35 25,000 75,000 15,000 850 1,050 691,500 44,844 2015 24 R Meedhoo Atoll Education Centre 1 1 35 35 35 25,000 75,000 15,000 850 1,050 691,500 44,844 2015 25 R Alifushi School 1 1 35 35 35 25,000 75,000 15,000 850 1,050 691,500 44,844 2015 26 R Iguraidhoo Iguraidhoo School 1 1 35 35 35 25,000 75,000 15,000 850 1,050 691,500 44,844 2015 27 S Adoo High School 1 1 35 35 35 25,000 75,000 15,000 850 1,050 691,500 44,844 2015 28 S Hithadhoo Atoll Education Centre 1 1 35 35 35 25,000 75,000 15,000 850 1,050 691,500 44,844 2015 29 Th Thimarafush Atoll Education Centre 1 1 35 35 35 25,000 75,000 15,000 850 1,050 691,500 44,844 2015 30 Th Atoll School 1 1 35 35 35 25,000 75,000 15,000 850 1,050 691,500 44,844 2015 31 AA Atoll Education Centre 1 1 35 35 35 25,000 75,000 15,000 850 1,050 691,500 44,844 2015 32 Adh Mahibadhoo Atoll Education Centre 1 1 35 35 35 25,000 75,000 15,000 850 1,050 691,500 44,844 2015 12 12 420 420 420 Lot: 1 Lot: 2 6 Lots Lot: 3 Lot: 4 Laboratory Equipment & Chemical

# Atoll Island School Enrollment Grades Cost Year MoE NCB 1 K. Male CHSE 850,000 2013 Lot: 1 2 Ha Dhidhoo Atoll Education Centre 850,000 2013 Lot: 2 3 Hdh Kuhluduffushi Jalaludeen 850,000 2013 Lot: 3 4 Sh Komandoo Atoll Education Centre 850,000 2013 Lot: 4 5 N Holhudhoo Meenaa school 850,000 2013 Lot: 5 6 K Male Ameeniyya 850,000 2013 Lot: 6

7 R Meedhoo Atoll Education Centre 850,000 2014 Lot: 1 8 B Eydhafushi Atoll Education Centre 850,000 2014 Lot: 2 9 Lh Hinavaru Atoll Education Centre 850,000 2014 Lot: 3 10 Lh Naifaru Ifthithah 850,000 2014 Lot: 4 11 K Male Majeedhiyaa School 850,000 2014 Lot: 5

12 K Male Hiriya School 850,000 2015 Lot: 1 13 K Male Dharumavanth School 850,000 2015 Lot: 2 14 Dh Kudahuvadhoo Atoll Education Centre 850,000 2015 Lot: 3 15 F Nilandhoo Atoll Education Centre 850,000 2015 Lot: 4 16 L Funadhoo Atoll Education Centre 850,000 2015 Lot: 5 17 Gdh Atoll Education Centre 850,000 2015 Lot: 6 18 Ga Viligili Atoll Education Centre 850,000 2015 Lot: 7 19 S Hithadhoo Addoo High School 850,000 2015 Lot: 8 20 Gn Fuahmulah Atoll Education Centre 850,000 2015 Lot: 9