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1. ID Task
Mode
Task Name Duration Start Finish
1 ERKF Additional Financing Component 4 208 days Wed Oct 10, '18 Wed Aug 7, '19
2 Destination Management Pans for Pilot Sites:
Kumrat Valley and Naran $ 250,000 (CQS)
145 days Mon Oct 15, '18 Wed May 15, '19
3 Terms of Reference 15 days Mon Oct 15, '18 Fri Nov 2, '18
4 Expression of Interest 15 days Mon Nov 5, '18 Fri Nov 23, '18
5 Evaluation of Expression of Interest and Short
List of Consultants
10 days Mon Nov 26, '18 Fri Dec 7, '18
6 Short List and Draft Request for Proposals 15 days Mon Dec 10, '18 Wed Jan 9, '19
7 Draft Negotiated Contract 10 days Thu Jan 10, '19 Wed Jan 23, '19
8 Notification of Intention of Award 10 days Thu Jan 24, '19 Wed Feb 6, '19
9 Signed Contract 10 days Thu Feb 7, '19 Wed Feb 20, '19
10 Contract Implementation 60 days Thu Feb 21, '19 Wed May 15, '19
11 Feasibility study of Hund River Resort and
tourist facilities $750,000 (QCBS)
185 days Mon Oct 15, '18 Wed Jul 10, '19
12 Terms of Reference 15 days Mon Oct 15, '18 Fri Nov 2, '18
13 Expression of Interest 15 days Mon Nov 5, '18 Fri Nov 23, '18
14 Evaluation of Expression of Interest and Short
List of Consultants
10 days Mon Nov 26, '18 Fri Dec 7, '18
15 Short List and Draft Request for Proposals 15 days Mon Dec 10, '18 Wed Jan 9, '19
16 Draft Negotiated Contract 10 days Thu Jan 10, '19 Wed Jan 23, '19
17 Notification of Intention of Award 10 days Thu Jan 24, '19 Wed Feb 6, '19
18 Signed Contract 10 days Thu Feb 7, '19 Wed Feb 20, '19
19 Contract Implementation 100 days Thu Feb 21, '19 Wed Jul 10, '19
20 Feasibility study of Ilum Valley Heritage &
National Park, Buner $ 750,000 (QCBS)
205 days Mon Oct 15, '18 Wed Aug 7, '19
21 Terms of Reference 15 days Mon Oct 15, '18 Fri Nov 2, '18
22 Expression of Interest 15 days Mon Nov 5, '18 Fri Nov 23, '18
23 Evaluation of Expression of Interest and Short
List of Consultants
10 days Mon Nov 26, '18 Fri Dec 7, '18
24 Short List and Draft Request for Proposals 15 days Mon Dec 10, '18 Wed Jan 9, '19
25 Draft Negotiated Contract 10 days Thu Jan 10, '19 Wed Jan 23, '19
26 Notification of Intention of Award 10 days Thu Jan 24, '19 Wed Feb 6, '19
27 Signed Contract 10 days Thu Feb 7, '19 Wed Feb 20, '19
28 Contract Implementation 120 days Thu Feb 21, '19 Wed Aug 7, '19
29 Feasibility study of Tarbela Dam Resort, Buner
$750,000 (QCBS)
205 days Mon Oct 15, '18 Wed Aug 7, '19
30 Terms of Reference 15 days Mon Oct 15, '18 Fri Nov 2, '18
31 Expression of Interest 15 days Mon Nov 5, '18 Fri Nov 23, '18
32 Evaluation of Expression of Interest and
Short List of Consultants
10 days Mon Nov 26, '18 Fri Dec 7, '18
33 Short List and Draft Request for Proposals 15 days Mon Dec 10, '18 Wed Jan 9, '19
34 Draft Negotiated Contract 10 days Thu Jan 10, '19 Wed Jan 23, '19
35 Notification of Intention of Award 10 days Thu Jan 24, '19 Wed Feb 6, '19
Terms of Reference
Expression of Interest
Evaluation of Expression of Interest and Short List of Consultants
Short List and Draft Request for Proposals
Draft Negotiated Contract
Notification of Intention of Award
Signed Contract
Terms of Reference
Expression of Interest
Evaluation of Expression of Interest and Short List of Consultants
Short List and Draft Request for Proposals
Draft Negotiated Contract
Notification of Intention of Award
Signed Contract
Terms of Reference
Expression of Interest
Evaluation of Expression of Interest and Short List of Consultants
Short List and Draft Request for Proposals
Draft Negotiated Contract
Notification of Intention of Award
Signed Contract
Terms of Reference
Expression of Interest
Evaluation of Expression of Interest and Short List of Consultants
Short List and Draft Request for Proposals
Draft Negotiated Contract
Notification of Intention of Award
S O N D J F M A M J J A
Half 1, 2019 Half 2, 2019
ERKF Additional Financing
Thu Oct 25, '18
Page 1

2. ID Task
Mode
Task Name Duration Start Finish
36 Signed Contract 10 days Thu Feb 7, '19 Wed Feb 20, '19
37 Contract Implementation 120 days Thu Feb 21, '19 Wed Aug 7, '19
38 Safeguard Study for Kalam Kumrat Road
$300,000 (CQS)
140 days Wed Oct 10, '18 Fri May 3, '19
39 Terms of Reference 15 days Wed Oct 10, '18 Tue Oct 30, '18
40 Expression of Interest 10 days Wed Oct 31, '18 Tue Nov 13, '18
41 Evaluation of Expression of Interest and Short L 10 days Wed Nov 14, '18 Tue Nov 27, '18
42 Short List and Draft Request for Proposals 15 days Wed Nov 28, '18 Tue Dec 18, '18
43 Draft Negotiated Contract 10 days Wed Dec 19, '18 Fri Jan 11, '19
44 Notification of Intention of Award 10 days Mon Jan 14, '19 Fri Jan 25, '19
45 Signed Contract 10 days Mon Jan 28, '19 Fri Feb 8, '19
46 Contract Implementation 60 days Mon Feb 11, '19 Fri May 3, '19
47 KITE PIU Staffing ‐ Five Positions (CQS) 70 days Mon Oct 1, '18 Wed Jan 16, '19
48 Terms of Reference 15 days Mon Oct 1, '18 Fri Oct 19, '18
49 Expression of Interest 15 days Mon Oct 22, '18 Fri Nov 9, '18
50 Evaluation of Expression of Interest and Short List
of Consultants
20 days Mon Nov 12, '18 Fri Dec 7, '18
51 Notification of Intention of Award 10 days Mon Dec 10, '18 Fri Dec 21, '18
52 Signed Contract 10 days Thu Jan 3, '19 Wed Jan 16, '19
Signed Contract
Terms of Reference
Expression of Interest
Evaluation of Expression of Interest and Short List of Consultants
Short List and Draft Request for Proposals
Draft Negotiated Contract
Notification of Intention of Award
Signed Contract
Terms of Reference
Expression of Interest
Evaluation of Expression of Interest and Short List of Consultants
Notification of Intention of Award
Signed Contract
S O N D J F M A M J J A
Half 1, 2019 Half 2, 2019
ERKF Additional Financing
Thu Oct 25, '18
Page 2