Concept Note Checklist

Project Name

Yes/No
No Section Descriptions
Partly
A Project Description
A1 Does the project name, sector and location Identify?
A2 Have the project sponsoring entity and stakeholders determined?
A3 Does this project relate to an Unsolicited Proposal? If Yes
A4 Is the full evidence of qualification for unsolicited proposal attached?
A5 Has the project summery been prepared?
B Suitability
B1 Has the project output that will deliver by Private sector been identified?
B2 Has the legal perspective of project been prescribe?
B3 Have the project services been delivered by public sector or private sector?
B4 Does the entity capability for procuring, monitoring and managing of project identify?

B5 Have the project capital cost, operation cost and government subsidy been mentioned?
B6 Does the project contract period and economic value define by the entity?
B7 Are the prior project require for the implementation of proposed project appropriately
define?
B8 Has the project rational been explained?
B9 Have the potential investors been identified?
C PPP Structure
C1 Is the PPP model for the project defined by entity?
C2 Has the project components which will be deliver by the private sector is well defined?
C3 Does the entity well defined the associate risk of the project?
D Needs and benefits
D1 Has the entity clearly defined the objectives of the projects?
D2 Has the entity explained about relevant sector policy and plan?
E Viability
E1 Does the project preliminary assessment indicate technical and operational feasibility of
the project?

E2 Does the project preliminary assessment indicate financial and commercial feasibility of
the project?
E3 Is the financial feasibility of the project depend on government subsidy?
E4 Is agreed that the likely to provide better value for money as a PPP than conventional
public sector procurement?
E5 Has the entity well defined the source of revenue for the project?
E6 has the entity provided information about the financial assistance of government to the
project?
F Safeguards
F1 Is the project needs to acquire land ?
F2 Have the environmental and social impacts of the project been identified?
F3 Have the significant legal and administration constraints of thee project been identified?

F4 Has the entity provided information about the products and services that will likely acquire
locally?
G Next Steps
G1 Has the entity provided an indicative time line for project?
G2 Has the Entity introduced a key contact persons for project?
G3 Is there an advisory team for next stage of the project?
G4 Is there a financial resources available for feasibility study?
G5 Does the entity need project development fund ?
J Attachment
J1 Does the project greater than $75m has the pre-feasibility study?