Confidential
Kingdom of Saudi Arabia
Saudi Contractors Authority
Project Management Office (PMO)
- Code
- DOC-0216
- Version
- V3
- Date
- 2026-10-20
Project proposal & feasibility — Project Tracking Platform
Project Tracking Platform — National Phase
1. Problem & opportunity
This case addresses the need for Project Tracking Platform — National Phase and compares three options on cost, value and risk.
- Project
- Project Tracking Platform — National Phase (PRJ-2026-023)
- Project manager
- Rahaf I. Al-Nefaie
- Budget
- SAR 28.0M
- Progress
- 1% actual against 1% planned
- Forecast finish
- 2027-12-31
2. Options
| Option | Cost | NPV | Recommendation |
|---|---|---|---|
| Do nothing | — | Negative | Rejected |
| Partial | SAR 16.8M | Low | Fallback |
| Full solution | SAR 28.0M | Highest | Recommended |
3. Sensitivity
NPV stays positive up to an 18% cost overrun or a full year’s delay in benefits.
Prepared by
Rahaf I. Al-Nefaie
Confidential