55
No Department /Line Agency/Ministry Procurement Categary (Goods, Works & Services etc.) Estimated Cost (Rs. Mn) Total Estimated Cost for 2017 (Rs. Mn) Source of Funding/Nam e of the Donor Procuremene t Method ICB, LIB, LNB, NCB and National Shopping etc. Level of Authority Priority Status U = Urgent P = Priority N = Normal Current Status of Procuremen t Preparednes s Activities Schedule Date of Commencement Schedule Date of Completion Remarks 1 Civil construction of Central Expressway Section 3 (Pothuhera - Galagedara) 150,000.00 24,000.00 Foreign Funds (FF) LIB CANC P Complet ed 1-Jan-17 31-Dec-19 2 Construction Supervision of Central Expresway Section -3 Pothuhera - Galagedara 4,000.00 500.00 Foreign Funds (FF) LIB CPCC P Complet ed 1-Dec-16 30-Nov-19 154,000.00 24,500.00 Ministry of Higher Education & Highways (Highways Section) Sub Total Central Expresswa y Project Section 03 (CEP -03) Central Expressway Project (CEP) Master Procurement Plan for Year 2017 Page 1 of 55

Central Expressway Project (CEP) plan - 2017...proposal SCAPC P Complet ed Procuremen t Process over continuation work is in prosess 22 Extension of Southern Expressway Project Section

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Page 1: Central Expressway Project (CEP) plan - 2017...proposal SCAPC P Complet ed Procuremen t Process over continuation work is in prosess 22 Extension of Southern Expressway Project Section

No

Department

/Line

Agency/Ministry

Procurement Categary

(Goods, Works & Services

etc.)

Estimated Cost (Rs. Mn)Total Estimated Cost for

2017 (Rs. Mn)

Source of

Funding/Nam

e of the Donor

Procuremene

t Method

ICB, LIB,

LNB, NCB

and National

Shopping etc.

Level of

Authority

Priority

Status

U =

Urgent

P =

Priority

N =

Normal

Current

Status of

Procuremen

t

Preparednes

s Activities

Schedule Date

of

Commencement

Schedule Date of

CompletionRemarks

1

Civil construction of

Central Expressway

Section 3 (Pothuhera -

Galagedara)

150,000.00 24,000.00Foreign

Funds (FF)LIB CANC P

Complet

ed1-Jan-17 31-Dec-19

2

Construction Supervision

of Central Expresway

Section -3 Pothuhera -

Galagedara

4,000.00 500.00Foreign

Funds (FF)LIB CPCC P

Complet

ed1-Dec-16 30-Nov-19

154,000.00 24,500.00

Ministry of Higher Education & Highways

(Highways Section)

Sub Total

Central

Expresswa

y Project

Section 03

(CEP -03)

Central Expressway Project (CEP)

Master Procurement Plan for Year 2017

Page 1 of 55

Page 2: Central Expressway Project (CEP) plan - 2017...proposal SCAPC P Complet ed Procuremen t Process over continuation work is in prosess 22 Extension of Southern Expressway Project Section

No

Department

/Line

Agency/Ministry

Procurement Categary

(Goods, Works & Services

etc.)

Estimated Cost (Rs. Mn)Total Estimated Cost for

2017 (Rs. Mn)

Source of

Funding/Nam

e of the Donor

Procuremene

t Method

ICB, LIB,

LNB, NCB

and National

Shopping etc.

Level of

Authority

Priority

Status

U =

Urgent

P =

Priority

N =

Normal

Current

Status of

Procuremen

t

Preparednes

s Activities

Schedule Date

of

Commencement

Schedule Date of

CompletionRemarks

3 consultant Services 4,000.00Local

BanksSS CACPC P

Complet

ed1.11.2016 31.12.2019 Awarded

4 Works 150,000.00 300.00Local

BanksNCB CANC P

Complet

ed1.11.2016 31.12.2019 Awarded

Sub Total 154,000.00 300.00

Central

Expresswa

y Project -

Section 02

(CEP -2)

Page 2 of 55

Page 3: Central Expressway Project (CEP) plan - 2017...proposal SCAPC P Complet ed Procuremen t Process over continuation work is in prosess 22 Extension of Southern Expressway Project Section

No

Department

/Line

Agency/Ministry

Procurement Categary

(Goods, Works & Services

etc.)

Estimated Cost (Rs. Mn)Total Estimated Cost for

2017 (Rs. Mn)

Source of

Funding/Nam

e of the Donor

Procuremene

t Method

ICB, LIB,

LNB, NCB

and National

Shopping etc.

Level of

Authority

Priority

Status

U =

Urgent

P =

Priority

N =

Normal

Current

Status of

Procuremen

t

Preparednes

s Activities

Schedule Date

of

Commencement

Schedule Date of

CompletionRemarks

5 Services (Consultancy) 3,000.00 500.00 Local Bank LNB CACPC P

Issuing

RFP for

short

listed

Consulta

ncy firms

Mar-16 Feb-17

Works (Civil)

1. Kossinna to

Meerigama

2. Kadawathata to

Kossinna

161,400.00 24,500.00

Complet

edAug-16 Aug-206

Exim Bank

ChinaLIB SCAPC P158,400.00 24,000.00

Awarded

Central

Expressway

Project -

Section 01

CEP- 1

Sub Total

Page 3 of 55

Page 4: Central Expressway Project (CEP) plan - 2017...proposal SCAPC P Complet ed Procuremen t Process over continuation work is in prosess 22 Extension of Southern Expressway Project Section

No

Department

/Line

Agency/Ministry

Procurement Categary

(Goods, Works & Services

etc.)

Estimated Cost (Rs. Mn)Total Estimated Cost for

2017 (Rs. Mn)

Source of

Funding/Nam

e of the Donor

Procuremene

t Method

ICB, LIB,

LNB, NCB

and National

Shopping etc.

Level of

Authority

Priority

Status

U =

Urgent

P =

Priority

N =

Normal

Current

Status of

Procuremen

t

Preparednes

s Activities

Schedule Date

of

Commencement

Schedule Date of

CompletionRemarks

7

Central

Expressway

Project -

Section IV

(CEP-IV)

Civil Work & Consultancy

Services126,609.00 3,000.00

EXIM Bank

China

Single

Source

Bidding

CANC NormalComplet

edJanu.2017 June.2020

Awaiting for

Cabinet

Approval for

award

Sub Total 126,609.00 3,000.00

8

Southern

Road

Connectivity

Project

(SRCP)

Works Ambatale-CINEC

Junction Road (from

Ch.0+000km to ch

1+883km)

13400.00 1,770.00 ADB NCB SCAPC P

Bidding

Documen

ts to be

prepared

08.09.2016 31.12.2016

13,400.00 1,770.00Sub Total

Southern Road Connectivity Project (SRCP)

Page 4 of 55

Page 5: Central Expressway Project (CEP) plan - 2017...proposal SCAPC P Complet ed Procuremen t Process over continuation work is in prosess 22 Extension of Southern Expressway Project Section

No

Department

/Line

Agency/Ministry

Procurement Categary

(Goods, Works & Services

etc.)

Estimated Cost (Rs. Mn)Total Estimated Cost for

2017 (Rs. Mn)

Source of

Funding/Nam

e of the Donor

Procuremene

t Method

ICB, LIB,

LNB, NCB

and National

Shopping etc.

Level of

Authority

Priority

Status

U =

Urgent

P =

Priority

N =

Normal

Current

Status of

Procuremen

t

Preparednes

s Activities

Schedule Date

of

Commencement

Schedule Date of

CompletionRemarks

9

TCAMP (Transport

Connectivty

& Asset

Managemen

t Project

Procurement of Civil

Works Contract for

Design,

Rehabilitation/Improve

ment and Maintenance

Work of Peliyagoda-

Puttlam Road

(A03)from Dadugan

Oya Bridge to End of

Chilaw Town

(18+000Km to

76+000Km)

14,000 500.00World

BankICB SCAPC Priority

A waiting

SCAPC

approval

for

Bidding

Documen

t

21.08.2016 19.08.2017

Transport Connectivty & Asset Management Project TCAMP

Page 5 of 55

Page 6: Central Expressway Project (CEP) plan - 2017...proposal SCAPC P Complet ed Procuremen t Process over continuation work is in prosess 22 Extension of Southern Expressway Project Section

No

Department

/Line

Agency/Ministry

Procurement Categary

(Goods, Works & Services

etc.)

Estimated Cost (Rs. Mn)Total Estimated Cost for

2017 (Rs. Mn)

Source of

Funding/Nam

e of the Donor

Procuremene

t Method

ICB, LIB,

LNB, NCB

and National

Shopping etc.

Level of

Authority

Priority

Status

U =

Urgent

P =

Priority

N =

Normal

Current

Status of

Procuremen

t

Preparednes

s Activities

Schedule Date

of

Commencement

Schedule Date of

CompletionRemarks

10

TCAMP (Transport

Connectivty

& Asset

Managemen

t Project

Selection of Consulting

Services for

:Monitoring/Supervisio

n of,

Rehabilitation/Improve

ment and Maintenance

to Peliyagoda-Puttlam

Road (A03)-58Km from

Dadugam Oya Bridge to

End of Chilaw Town

(18+000Km to

76+000Km)

725 50.00World

BankQCBS CACPC Priority

A waiting

CAcPC

approval

for TOR

and EOI

13.08.2017 12.08.2021

Page 6 of 55

Page 7: Central Expressway Project (CEP) plan - 2017...proposal SCAPC P Complet ed Procuremen t Process over continuation work is in prosess 22 Extension of Southern Expressway Project Section

No

Department

/Line

Agency/Ministry

Procurement Categary

(Goods, Works & Services

etc.)

Estimated Cost (Rs. Mn)Total Estimated Cost for

2017 (Rs. Mn)

Source of

Funding/Nam

e of the Donor

Procuremene

t Method

ICB, LIB,

LNB, NCB

and National

Shopping etc.

Level of

Authority

Priority

Status

U =

Urgent

P =

Priority

N =

Normal

Current

Status of

Procuremen

t

Preparednes

s Activities

Schedule Date

of

Commencement

Schedule Date of

CompletionRemarks

11

TCAMP (Transport

Connectivty

& Asset

Managemen

t Project

Procurement of

Failling Weight

Deflectometer with

Ground Penetration

Radar (GPR),

Skylift,profilometer,

Pavement skid friction

Tester & Road Marking

Machine for RDA

150 30.00World

BankICB MPC Normal Feb-17 Oct-17

Page 7 of 55

Page 8: Central Expressway Project (CEP) plan - 2017...proposal SCAPC P Complet ed Procuremen t Process over continuation work is in prosess 22 Extension of Southern Expressway Project Section

No

Department

/Line

Agency/Ministry

Procurement Categary

(Goods, Works & Services

etc.)

Estimated Cost (Rs. Mn)Total Estimated Cost for

2017 (Rs. Mn)

Source of

Funding/Nam

e of the Donor

Procuremene

t Method

ICB, LIB,

LNB, NCB

and National

Shopping etc.

Level of

Authority

Priority

Status

U =

Urgent

P =

Priority

N =

Normal

Current

Status of

Procuremen

t

Preparednes

s Activities

Schedule Date

of

Commencement

Schedule Date of

CompletionRemarks

12

TCAMP (Transport

Connectivty

& Asset

Managemen

t Project

Procurement of Project

Vehicles (01No.SUV

and 05 Nos. Double

Cabs

50world

Bank MPC Normal Feb-17 Oct-17

41,725.00 580.00

13

Climate

Resilience

Improveme

nt Project

(CRIP )

Civil Works-

Construction of Bridge

nos.53/1&53/2 on

colombo-Ratnapura-

Wellawaya Road(A04)

177 88.50world

Bank NCB PPC Priority Oct-16 Sep-17

Climate Resilience Improvement Project (CRIP )

Sub Total

Page 8 of 55

Page 9: Central Expressway Project (CEP) plan - 2017...proposal SCAPC P Complet ed Procuremen t Process over continuation work is in prosess 22 Extension of Southern Expressway Project Section

No

Department

/Line

Agency/Ministry

Procurement Categary

(Goods, Works & Services

etc.)

Estimated Cost (Rs. Mn)Total Estimated Cost for

2017 (Rs. Mn)

Source of

Funding/Nam

e of the Donor

Procuremene

t Method

ICB, LIB,

LNB, NCB

and National

Shopping etc.

Level of

Authority

Priority

Status

U =

Urgent

P =

Priority

N =

Normal

Current

Status of

Procuremen

t

Preparednes

s Activities

Schedule Date

of

Commencement

Schedule Date of

CompletionRemarks

14

Reconstruction Of

Bridge No. 23/3 on Ella-

Kanthale(B010)

100 100.00world

Bank NCB PPC Priority

Design in

ProgressJan-17 Dec-17

15

Reconstruction Of

Bridge No. 3/3 on

Makadura -Badalgama

Road

125 125.00world

Bank NCB PPC Priority

Design in

ProgressJan-17 Dec-17

16

Reconstruction Of

Bridge No. 23/1 on

Warakapola -

Ruwanwella Road

300 300.00world

Bank NCB MPC Priority

Design in

ProgressJan-17 Dec-17

Climate

Resilience

Improveme

nt Project

(CRIP )

Page 9 of 55

Page 10: Central Expressway Project (CEP) plan - 2017...proposal SCAPC P Complet ed Procuremen t Process over continuation work is in prosess 22 Extension of Southern Expressway Project Section

No

Department

/Line

Agency/Ministry

Procurement Categary

(Goods, Works & Services

etc.)

Estimated Cost (Rs. Mn)Total Estimated Cost for

2017 (Rs. Mn)

Source of

Funding/Nam

e of the Donor

Procuremene

t Method

ICB, LIB,

LNB, NCB

and National

Shopping etc.

Level of

Authority

Priority

Status

U =

Urgent

P =

Priority

N =

Normal

Current

Status of

Procuremen

t

Preparednes

s Activities

Schedule Date

of

Commencement

Schedule Date of

CompletionRemarks

17

Rectification of

unstable slopes at

Haggala along

Peradeniya - Baddulla

Chenkaladi Road (A05)

385 385.00world

Bank ICB MPC Priority

Awaiting

MPC

approval

for

Bidding

Documen

t

Feb-17 Oct-17

18

Rectification of

unstable shopes in

Bandarwela - along

Colombo Rathnapura-

Wellawaya Road

(A004)

650 650.00world

Bank NCB MPC Priority

Design in

ProgressJan-17 Dec-17

Climate

Resilience

Improveme

nt Project

(CRIP )

Page 10 of 55

Page 11: Central Expressway Project (CEP) plan - 2017...proposal SCAPC P Complet ed Procuremen t Process over continuation work is in prosess 22 Extension of Southern Expressway Project Section

No

Department

/Line

Agency/Ministry

Procurement Categary

(Goods, Works & Services

etc.)

Estimated Cost (Rs. Mn)Total Estimated Cost for

2017 (Rs. Mn)

Source of

Funding/Nam

e of the Donor

Procuremene

t Method

ICB, LIB,

LNB, NCB

and National

Shopping etc.

Level of

Authority

Priority

Status

U =

Urgent

P =

Priority

N =

Normal

Current

Status of

Procuremen

t

Preparednes

s Activities

Schedule Date

of

Commencement

Schedule Date of

CompletionRemarks

19

Recetification of

unstable slopes

between 37+000-

38+000 Km along

Avvissawella -Hatton

Road (A07)

100 100.00world

Bank NCB PPC Priority

Design in

ProgressMar-17 Dec-17

20

Recetification of

unstable slope at

Bridge no.48/2 on

Avvissawella - Hatton

Road (A07)

175 175.00World

Bank NCB PPC Priority

Design in

ProgressFeb-17 Oct-17

2,012.00 1,923.50

(CRIP ) Climate

Resilience

Improveme

nt Project

Sub Total

Page 11 of 55

Page 12: Central Expressway Project (CEP) plan - 2017...proposal SCAPC P Complet ed Procuremen t Process over continuation work is in prosess 22 Extension of Southern Expressway Project Section

No

Department

/Line

Agency/Ministry

Procurement Categary

(Goods, Works & Services

etc.)

Estimated Cost (Rs. Mn)Total Estimated Cost for

2017 (Rs. Mn)

Source of

Funding/Nam

e of the Donor

Procuremene

t Method

ICB, LIB,

LNB, NCB

and National

Shopping etc.

Level of

Authority

Priority

Status

U =

Urgent

P =

Priority

N =

Normal

Current

Status of

Procuremen

t

Preparednes

s Activities

Schedule Date

of

Commencement

Schedule Date of

CompletionRemarks

21

Extension of Southern

Expressway Project

Section - 1(ESEP-1) -

Works

103,280.00Exim Bank

of China

Unsolicite

d/Stand

along

proposal

SCAPC PComplet

ed

Procuremen

t Process

over

continuation

work is in

prosess

22

Extension of Southern

Expressway Project

Section - 2(ESEP-2) -

Works

55,200.00Exim Bank

of China

Unsolicite

d/Stand

along

proposal

SCAPC PComplet

ed

Procuremen

t Process

over

continuation

work is in

prograss

Sothen

Expressw

ay

Extetion

Project (SEEP)

Sothen Expressway Extetion Project (SEEP)

Page 12 of 55

Page 13: Central Expressway Project (CEP) plan - 2017...proposal SCAPC P Complet ed Procuremen t Process over continuation work is in prosess 22 Extension of Southern Expressway Project Section

No

Department

/Line

Agency/Ministry

Procurement Categary

(Goods, Works & Services

etc.)

Estimated Cost (Rs. Mn)Total Estimated Cost for

2017 (Rs. Mn)

Source of

Funding/Nam

e of the Donor

Procuremene

t Method

ICB, LIB,

LNB, NCB

and National

Shopping etc.

Level of

Authority

Priority

Status

U =

Urgent

P =

Priority

N =

Normal

Current

Status of

Procuremen

t

Preparednes

s Activities

Schedule Date

of

Commencement

Schedule Date of

CompletionRemarks

23

Extension of Southern

Expressway Project

Section - 3(ESEP-3) -

Works

31,574.10Exim Bank

of China

Unsolicite

d/Stand

along

proposal

SCAPC PComplet

ed

Procuremen

t Process

over

continuation

work is in

prograss

24

Extension of Southern

Expressway Project

Section - 4(ESEP-4) -

Works

52,156.18

china

Developm

ent bank

Stand

along

proposal

SCAPC Pcomplete

d

continuation

work is in

prograss

procurement Process over

Sothen

Expressw

ay

Extetion

Project (SEEP)

Page 13 of 55

Page 14: Central Expressway Project (CEP) plan - 2017...proposal SCAPC P Complet ed Procuremen t Process over continuation work is in prosess 22 Extension of Southern Expressway Project Section

No

Department

/Line

Agency/Ministry

Procurement Categary

(Goods, Works & Services

etc.)

Estimated Cost (Rs. Mn)Total Estimated Cost for

2017 (Rs. Mn)

Source of

Funding/Nam

e of the Donor

Procuremene

t Method

ICB, LIB,

LNB, NCB

and National

Shopping etc.

Level of

Authority

Priority

Status

U =

Urgent

P =

Priority

N =

Normal

Current

Status of

Procuremen

t

Preparednes

s Activities

Schedule Date

of

Commencement

Schedule Date of

CompletionRemarks

25priority Road project 2

(PRP 2) works74,432.13

china

Developm

ent bank

Stand

along

proposal

SCAPC Pcomplete

d

continuation

work is in

prograss

26proiority Road project 3

- (PRP3) phase -1 works48,195.00

27proiority Road project 3

- (PRP3) phase -II works16,270.00 5,950.00

p

complete

d

Procurement Process over

Unsolicite

d/Stand

along

proposal

SCAPC

procurement Process over

continuation

work is in

prograss

china

Developm

ent bank

Sothen

Expressw

ay

Extetion

Project (SEEP)

Page 14 of 55

Page 15: Central Expressway Project (CEP) plan - 2017...proposal SCAPC P Complet ed Procuremen t Process over continuation work is in prosess 22 Extension of Southern Expressway Project Section

No

Department

/Line

Agency/Ministry

Procurement Categary

(Goods, Works & Services

etc.)

Estimated Cost (Rs. Mn)Total Estimated Cost for

2017 (Rs. Mn)

Source of

Funding/Nam

e of the Donor

Procuremene

t Method

ICB, LIB,

LNB, NCB

and National

Shopping etc.

Level of

Authority

Priority

Status

U =

Urgent

P =

Priority

N =

Normal

Current

Status of

Procuremen

t

Preparednes

s Activities

Schedule Date

of

Commencement

Schedule Date of

CompletionRemarks

28

Sothen

Expressw

ay

Extetion

Project (SEEP)

Widening and

improvements of

64.31km roads in

central & Uva province

and Reconstruction of

13 Bridges in Central

and Uva Provinces -

Works

14,017.16

china

Developm

ent bank

unsolicite

d/Stand

along

proposal

SCAPC p Completed

395,124.57 0.00

procurement Process over

Sub Total

Page 15 of 55

Page 16: Central Expressway Project (CEP) plan - 2017...proposal SCAPC P Complet ed Procuremen t Process over continuation work is in prosess 22 Extension of Southern Expressway Project Section

No

Department

/Line

Agency/Ministry

Procurement Categary

(Goods, Works & Services

etc.)

Estimated Cost (Rs. Mn)Total Estimated Cost for

2017 (Rs. Mn)

Source of

Funding/Nam

e of the Donor

Procuremene

t Method

ICB, LIB,

LNB, NCB

and National

Shopping etc.

Level of

Authority

Priority

Status

U =

Urgent

P =

Priority

N =

Normal

Current

Status of

Procuremen

t

Preparednes

s Activities

Schedule Date

of

Commencement

Schedule Date of

CompletionRemarks

29

Package -1 sites : 2 nos

Rock slide / 1 no Rock

fall/5 nos slope

failure/no Rock fall

&slide /01 Landslide)

3,881.00 554.43 JICA ICB SCAPC U

1. Bid

closing

on 20th

sep.2016

and

Evaluatio

n

30package -2 sites: 3 nos

of slope failure 6 sites)4,950.00 707.14 JICA SCAPC U

2.

Evoding

of

contract

end of

Jan.2017

(LDPP)-

Landslide

Disaster

Projection

Project

(LDPP)- Landslide Disaster Projection Project

1.5.2013 27.02.2020

Page 16 of 55

Page 17: Central Expressway Project (CEP) plan - 2017...proposal SCAPC P Complet ed Procuremen t Process over continuation work is in prosess 22 Extension of Southern Expressway Project Section

No

Department

/Line

Agency/Ministry

Procurement Categary

(Goods, Works & Services

etc.)

Estimated Cost (Rs. Mn)Total Estimated Cost for

2017 (Rs. Mn)

Source of

Funding/Nam

e of the Donor

Procuremene

t Method

ICB, LIB,

LNB, NCB

and National

Shopping etc.

Level of

Authority

Priority

Status

U =

Urgent

P =

Priority

N =

Normal

Current

Status of

Procuremen

t

Preparednes

s Activities

Schedule Date

of

Commencement

Schedule Date of

CompletionRemarks

31

(LDPP)-

Landslide

Disaster

Projection

Project

Stablishment of Early

Warning System (EWS)31.00 JICA LCB PPC U Awarded 1.10.2015 31.05.2016

12,193.00 1,261.57

32

(ESEP) Extension of

Southern

Expressway

Project

Computer Equipment 2.50 2.50 DF ShoppingPPC and

PD limitN

Documen

t have

been

complete

d

01.01.2017 31.12.2017

(ESEP) Extension of Southern Expressway Project

Sub Total

Page 17 of 55

Page 18: Central Expressway Project (CEP) plan - 2017...proposal SCAPC P Complet ed Procuremen t Process over continuation work is in prosess 22 Extension of Southern Expressway Project Section

No

Department

/Line

Agency/Ministry

Procurement Categary

(Goods, Works & Services

etc.)

Estimated Cost (Rs. Mn)Total Estimated Cost for

2017 (Rs. Mn)

Source of

Funding/Nam

e of the Donor

Procuremene

t Method

ICB, LIB,

LNB, NCB

and National

Shopping etc.

Level of

Authority

Priority

Status

U =

Urgent

P =

Priority

N =

Normal

Current

Status of

Procuremen

t

Preparednes

s Activities

Schedule Date

of

Commencement

Schedule Date of

CompletionRemarks

33 Furniture 2.00 2.00 DF ShoppingPPC and

PD limitN

Documen

t have

been

complete

d

01.01.2017 31.12.2017

34

(ESEP) Extension of

Southern

Expressway

Project

Stationery 3.50 0.00 DF ShoppingPPC and

PD limitN

Documen

t have

been

complete

d

01.01.2018 31.12.2018

35 Services 12.00 12.00 DF ShoppingPPC and

PD limitN

Requiren

ent

under

evaluatio

n

01.01.2019 31.12.2019

22.00 16.50Sub Total

Page 18 of 55

Page 19: Central Expressway Project (CEP) plan - 2017...proposal SCAPC P Complet ed Procuremen t Process over continuation work is in prosess 22 Extension of Southern Expressway Project Section

No

Department

/Line

Agency/Ministry

Procurement Categary

(Goods, Works & Services

etc.)

Estimated Cost (Rs. Mn)Total Estimated Cost for

2017 (Rs. Mn)

Source of

Funding/Nam

e of the Donor

Procuremene

t Method

ICB, LIB,

LNB, NCB

and National

Shopping etc.

Level of

Authority

Priority

Status

U =

Urgent

P =

Priority

N =

Normal

Current

Status of

Procuremen

t

Preparednes

s Activities

Schedule Date

of

Commencement

Schedule Date of

CompletionRemarks

36

Improvemnts of

kaduwela Athurugiriya

road -Package 01 -

works

37

Improvemnts of

walgama- Athurugiriya

road -works

OPEC fund

for

Internatio

nal

Developm

ent (OFID)

(MFAP)

Miscellaneo

us Foreign

Aided

Project

ICB SCAPC N

(MFAP) Miscellaneous Foreign Aided Project

1,000.00

Bidding

documen

ts

fowarded

to SCAPC

approval

1/3/2017 27.03.20171,000.00

Page 19 of 55

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No

Department

/Line

Agency/Ministry

Procurement Categary

(Goods, Works & Services

etc.)

Estimated Cost (Rs. Mn)Total Estimated Cost for

2017 (Rs. Mn)

Source of

Funding/Nam

e of the Donor

Procuremene

t Method

ICB, LIB,

LNB, NCB

and National

Shopping etc.

Level of

Authority

Priority

Status

U =

Urgent

P =

Priority

N =

Normal

Current

Status of

Procuremen

t

Preparednes

s Activities

Schedule Date

of

Commencement

Schedule Date of

CompletionRemarks

38

Improvemnts of

Moragolla - Bellana

road -Works

OPEC fund

for

Internatio

nal

Developm

ent (OFID)

ICB SCAPC N

Bidding

documen

ts

fowarded

to SCAPC

approval

1/1/2017

39

Improvemnts of

Wadduwa

Moronthuduwa road -

works

OPEC fund

for

Internatio

nal

Developm

ent (OFID)

ICB SCAPC N

Bidding

documen

ts

fowarded

to SCAPC

approval

1/2/2017

1,100.00 1,100.00

(MFAP)

Miscellaneo

us Foreign

Aided

Project

Page 20 of 55

Page 21: Central Expressway Project (CEP) plan - 2017...proposal SCAPC P Complet ed Procuremen t Process over continuation work is in prosess 22 Extension of Southern Expressway Project Section

No

Department

/Line

Agency/Ministry

Procurement Categary

(Goods, Works & Services

etc.)

Estimated Cost (Rs. Mn)Total Estimated Cost for

2017 (Rs. Mn)

Source of

Funding/Nam

e of the Donor

Procuremene

t Method

ICB, LIB,

LNB, NCB

and National

Shopping etc.

Level of

Authority

Priority

Status

U =

Urgent

P =

Priority

N =

Normal

Current

Status of

Procuremen

t

Preparednes

s Activities

Schedule Date

of

Commencement

Schedule Date of

CompletionRemarks

40

Rehabilitation /

Improvements to

(B239)Kottawa-

Thalagala

(RDA/MFAP/ICB)OFID-

2/02) -Works

1,253.40 1,253.40

Opec fund

for

internatio

nal

developm

ent (OFID)

ICB SCAPC N

Awaiting

for

SCAPC

Approval

1/8/2016 30/07/2019

Procuremen

t process is

completed

41

Rehabilitation /

Improvements to

(B240) Kotte - Bope

(RDA/MFAP/ICB)OFID-

2/03) -Works

1,193.40 397.80

Opec fund

for

internatio

nal

developm

ent (OFID)

ICB SCAPC N

Land

acquistio

n in

progress

1/8/2016 30/07/2018

Procuremen

t process is

completed

(MFAP)

Miscellaneo

us Foreign

Aided

Project

Page 21 of 55

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No

Department

/Line

Agency/Ministry

Procurement Categary

(Goods, Works & Services

etc.)

Estimated Cost (Rs. Mn)Total Estimated Cost for

2017 (Rs. Mn)

Source of

Funding/Nam

e of the Donor

Procuremene

t Method

ICB, LIB,

LNB, NCB

and National

Shopping etc.

Level of

Authority

Priority

Status

U =

Urgent

P =

Priority

N =

Normal

Current

Status of

Procuremen

t

Preparednes

s Activities

Schedule Date

of

Commencement

Schedule Date of

CompletionRemarks

42

(MFAP)

Miscellaneo

us Foreign

Aided

Project

Rehabilitation /

Improvements to

(B295) Moratuwa -

Piliyandala road,

Piliyandala-

Maharagama Road

(B367)

(RDA/MFAP/ICB)OFID-

2/05) -Works

717.00 358.50

Opec fund

for

internatio

nal

developm

ent (OFID)

ICB SCAPC N

Awaiting

for

SCAPC

Approval

1/2/2017 30/07/2019

Procuremen

t process is

completed

43

(MFAP)

Miscellaneo

us Foreign

Aided

Project

Rehabilitation /

Improvements to

(B435)Orugodawatta -

ambatale Road

(RDA/MFAP/ICB)OFID-

2/06) -Works

3,500.00 1,166.67

Opec fund

for

internatio

nal

developm

ent (OFID)

ICB SCAPC N

Land

acquistio

n in

progress

1/12/2016 30/11/2018

Page 22 of 55

Page 23: Central Expressway Project (CEP) plan - 2017...proposal SCAPC P Complet ed Procuremen t Process over continuation work is in prosess 22 Extension of Southern Expressway Project Section

No

Department

/Line

Agency/Ministry

Procurement Categary

(Goods, Works & Services

etc.)

Estimated Cost (Rs. Mn)Total Estimated Cost for

2017 (Rs. Mn)

Source of

Funding/Nam

e of the Donor

Procuremene

t Method

ICB, LIB,

LNB, NCB

and National

Shopping etc.

Level of

Authority

Priority

Status

U =

Urgent

P =

Priority

N =

Normal

Current

Status of

Procuremen

t

Preparednes

s Activities

Schedule Date

of

Commencement

Schedule Date of

CompletionRemarks

44

Rehabilitation /

Improvements to

(B452)Walgama -

Diyagama Road

(RDA/MFAP/ICB)OFID-

2/04) -Works

1,045.70 261.43 ICB SCAPC N

Bids

arwe

invited

1/13/2016 30/6/2019

45

Rehabilitation /

Im[provements of 5

Road

(RDA/MFAP/ICB/OFID-

2/A)

1,575.00 0.00 ICB SCAPC N

Work

Complet

ed

23/12/2014 15/07/2016

11,384.50 5,537.79Sub Total

Opec fund

for

internatio

nal

developm

ent (OFID)

(MFAP)

Miscellaneo

us Foreign

Aided

Project

Page 23 of 55

Page 24: Central Expressway Project (CEP) plan - 2017...proposal SCAPC P Complet ed Procuremen t Process over continuation work is in prosess 22 Extension of Southern Expressway Project Section

No

Department

/Line

Agency/Ministry

Procurement Categary

(Goods, Works & Services

etc.)

Estimated Cost (Rs. Mn)Total Estimated Cost for

2017 (Rs. Mn)

Source of

Funding/Nam

e of the Donor

Procuremene

t Method

ICB, LIB,

LNB, NCB

and National

Shopping etc.

Level of

Authority

Priority

Status

U =

Urgent

P =

Priority

N =

Normal

Current

Status of

Procuremen

t

Preparednes

s Activities

Schedule Date

of

Commencement

Schedule Date of

CompletionRemarks

46

services (Building

&vehicle maintenance,

Salaries etc)

50.00 - GOSL LNB PPC PIn

progres01.08.2016 31.12.2016

47services (Consultancy

for fesibility studies)100.00 - GOSL LNB MPC P

In

progresdo do

48

works (survey, boundry

marking, awarenes

programs etc)

75.00 - GOSL Ns PPC PIn

progresdo do

Ruwanpu

ra

Expressw

ay

Project

Ruwanpura Expressway Project

Page 24 of 55

Page 25: Central Expressway Project (CEP) plan - 2017...proposal SCAPC P Complet ed Procuremen t Process over continuation work is in prosess 22 Extension of Southern Expressway Project Section

No

Department

/Line

Agency/Ministry

Procurement Categary

(Goods, Works & Services

etc.)

Estimated Cost (Rs. Mn)Total Estimated Cost for

2017 (Rs. Mn)

Source of

Funding/Nam

e of the Donor

Procuremene

t Method

ICB, LIB,

LNB, NCB

and National

Shopping etc.

Level of

Authority

Priority

Status

U =

Urgent

P =

Priority

N =

Normal

Current

Status of

Procuremen

t

Preparednes

s Activities

Schedule Date

of

Commencement

Schedule Date of

CompletionRemarks

49Goods (Furniture,

Equipment etc.)75.00 GOSL LNB PPC/MPC P

To be

commen

ced

01.01.2017 31.12.2017

50Services (sequrity,

Cleaning Utilities etc)50.00 GOSL LNB PPC/MPC P do do do

51

Services (consultancy)

1,600.00 GOSL LNB CAPC P do do do

52Works (local

Component)7,150.00 GOSL LNB CAPC P do do do

53works (forign

Component)64,350.00

Foreign

funding

loan

LNB CAPC P do do do

73,450.00 500.00Sub Total

500.00

Ruwanpu

ra

Expressw

ay

Project

Page 25 of 55

Page 26: Central Expressway Project (CEP) plan - 2017...proposal SCAPC P Complet ed Procuremen t Process over continuation work is in prosess 22 Extension of Southern Expressway Project Section

No

Department

/Line

Agency/Ministry

Procurement Categary

(Goods, Works & Services

etc.)

Estimated Cost (Rs. Mn)Total Estimated Cost for

2017 (Rs. Mn)

Source of

Funding/Nam

e of the Donor

Procuremene

t Method

ICB, LIB,

LNB, NCB

and National

Shopping etc.

Level of

Authority

Priority

Status

U =

Urgent

P =

Priority

N =

Normal

Current

Status of

Procuremen

t

Preparednes

s Activities

Schedule Date

of

Commencement

Schedule Date of

CompletionRemarks

GOSL NCBRDAP&

MPCP

Estimate

preparati

on in

progress

1/1/2017 30/06/2017

(i) level of

authourity

depends on

total

estimated

cost of each

individual

project..

(ii) Assumed

that nearly

40% of the

budget is

spend in the

project s

under

widening

&improveme

nts awarded

through work

orders

Construction division

Construct

ion

division

603.00603.00Services54

Page 26 of 55

Page 27: Central Expressway Project (CEP) plan - 2017...proposal SCAPC P Complet ed Procuremen t Process over continuation work is in prosess 22 Extension of Southern Expressway Project Section

No

Department

/Line

Agency/Ministry

Procurement Categary

(Goods, Works & Services

etc.)

Estimated Cost (Rs. Mn)Total Estimated Cost for

2017 (Rs. Mn)

Source of

Funding/Nam

e of the Donor

Procuremene

t Method

ICB, LIB,

LNB, NCB

and National

Shopping etc.

Level of

Authority

Priority

Status

U =

Urgent

P =

Priority

N =

Normal

Current

Status of

Procuremen

t

Preparednes

s Activities

Schedule Date

of

Commencement

Schedule Date of

CompletionRemarks

55

56

57

121.39

Construct

ion

division

149.27 NCB N _

NCB

25.06.2017

Preparing

Estimate

s

N 25.06.2017 _

MPC N

Preparing

Estimate

s

1/1/2017 _ _137.00

_

Widening & Improvement

to Wattala Hekitta Road

(0+000-1+560)

GOSL: NCB

Improvement to Colombo-

Gall-Hambanthota-

Wellawaya Road(From

Maliban Junction to

Dehiwala Flyover)

(8+320-13+350km)

Improvement to Mirihana

Udahamulla Nawinna

Road (0+000-3+480km)

MPCGOSL:121.39

149.27

137.00

Page 27 of 55

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No

Department

/Line

Agency/Ministry

Procurement Categary

(Goods, Works & Services

etc.)

Estimated Cost (Rs. Mn)Total Estimated Cost for

2017 (Rs. Mn)

Source of

Funding/Nam

e of the Donor

Procuremene

t Method

ICB, LIB,

LNB, NCB

and National

Shopping etc.

Level of

Authority

Priority

Status

U =

Urgent

P =

Priority

N =

Normal

Current

Status of

Procuremen

t

Preparednes

s Activities

Schedule Date

of

Commencement

Schedule Date of

CompletionRemarks

59

Gabion Wall construction &

Rectification to damaged

concrete road on Thudella-

Pamunugama-Thalahena -

Negombo Road (2+750-

3+500)

100.00 100.00 GOSL: NCB MPC N

Preparing

Estimate

s

1/1/2017

58

Construct

ion

division

Construction of Builtup

drain & Foot walk on

Jaela -Ekala-Gampaha

Road(both side) (0+750-

2+750)

GOSL: NCB N 1/1/2017MPC

Preparing

Estimate

s

192.00 192.00

Page 28 of 55

Page 29: Central Expressway Project (CEP) plan - 2017...proposal SCAPC P Complet ed Procuremen t Process over continuation work is in prosess 22 Extension of Southern Expressway Project Section

No

Department

/Line

Agency/Ministry

Procurement Categary

(Goods, Works & Services

etc.)

Estimated Cost (Rs. Mn)Total Estimated Cost for

2017 (Rs. Mn)

Source of

Funding/Nam

e of the Donor

Procuremene

t Method

ICB, LIB,

LNB, NCB

and National

Shopping etc.

Level of

Authority

Priority

Status

U =

Urgent

P =

Priority

N =

Normal

Current

Status of

Procuremen

t

Preparednes

s Activities

Schedule Date

of

Commencement

Schedule Date of

CompletionRemarks

60

Improvement of Non

RDA Roads (Meteling &

Taring / Asphalt

Overlaying ) in Gampaha

District.

200.00 200.00 GOSL: NCB MPC N

Preparing

Estimate

s

1/1/2017

GOSL: NCB MPC N

Preparing

Estimate

s

2017.01.20

GOSL: NCB MPC N

Preparing

Estimate

s

62

Improvements to Wiliam

Gopallawa Mawatha

Construction of Box

Structure for Meda Ela at

Heerassagala Junction

192.00 192.00 GOSL: NCB MPC N

Preparing

Estimate

s

01.01.2017

61

Structural Improvement to

Miriswaththa -

Wathurugama Road

(5+500-7+500km)

Construct

ion

division

158.14 158.14

Page 29 of 55

Page 30: Central Expressway Project (CEP) plan - 2017...proposal SCAPC P Complet ed Procuremen t Process over continuation work is in prosess 22 Extension of Southern Expressway Project Section

No

Department

/Line

Agency/Ministry

Procurement Categary

(Goods, Works & Services

etc.)

Estimated Cost (Rs. Mn)Total Estimated Cost for

2017 (Rs. Mn)

Source of

Funding/Nam

e of the Donor

Procuremene

t Method

ICB, LIB,

LNB, NCB

and National

Shopping etc.

Level of

Authority

Priority

Status

U =

Urgent

P =

Priority

N =

Normal

Current

Status of

Procuremen

t

Preparednes

s Activities

Schedule Date

of

Commencement

Schedule Date of

CompletionRemarks

63

Widening &

Improvements to

Pitiyegedara Wattegama

Iriyagasthenna Road from

2+600 - 3+400 kms

350.00 350.00 GOSL: NCB MPC N

Preparing

Estimate

s

01.01.2017

64

Widening & Improvement

of Nattarampotha

Yakgahapitiya Road

0+000 - 2+830 km

105.00 105.00 GOSL: NCB MPC N

Preparing

Estimate

s

01.01.2017

65

improvements of kany

jaffna Road Chainage

71+760 - 72+650 ( 4

Lane)

310.00 310.00 GOSL: NCB MPC N

Preparing

Estimate

s

05.08.2017

Construct

ion

division

Page 30 of 55

Page 31: Central Expressway Project (CEP) plan - 2017...proposal SCAPC P Complet ed Procuremen t Process over continuation work is in prosess 22 Extension of Southern Expressway Project Section

No

Department

/Line

Agency/Ministry

Procurement Categary

(Goods, Works & Services

etc.)

Estimated Cost (Rs. Mn)Total Estimated Cost for

2017 (Rs. Mn)

Source of

Funding/Nam

e of the Donor

Procuremene

t Method

ICB, LIB,

LNB, NCB

and National

Shopping etc.

Level of

Authority

Priority

Status

U =

Urgent

P =

Priority

N =

Normal

Current

Status of

Procuremen

t

Preparednes

s Activities

Schedule Date

of

Commencement

Schedule Date of

CompletionRemarks

66

Widenning of narrow

culverts on Norwood -

Bogawanthalawa -

Champion Road

420.00 420.00 GOSL: NCB MPC N

Preparing

Estimate

s

1/1/2017

67Widenning of narrow

culverts on Norwood -

Upcot road

200.00 200.00 GOSL: NCB MPC N

Preparing

Estimate

s

1/1/2017

68Widenning of Carolina -

Norton - Wanarajah Road

(0+000 - 4+000 km)

250.00 250.00 GOSL: NCB MPC N

Preparing

Estimate

s

1/1/2017

69Widenning of Carolina -

Norton - Wanarajah Road

(4+000 - 8+000 km)

120.00 120.00 GOSL: NCB MPC N

Preparing

Estimate

s

1/1/2017

Construct

ion

division

Page 31 of 55

Page 32: Central Expressway Project (CEP) plan - 2017...proposal SCAPC P Complet ed Procuremen t Process over continuation work is in prosess 22 Extension of Southern Expressway Project Section

No

Department

/Line

Agency/Ministry

Procurement Categary

(Goods, Works & Services

etc.)

Estimated Cost (Rs. Mn)Total Estimated Cost for

2017 (Rs. Mn)

Source of

Funding/Nam

e of the Donor

Procuremene

t Method

ICB, LIB,

LNB, NCB

and National

Shopping etc.

Level of

Authority

Priority

Status

U =

Urgent

P =

Priority

N =

Normal

Current

Status of

Procuremen

t

Preparednes

s Activities

Schedule Date

of

Commencement

Schedule Date of

CompletionRemarks

70

Improvements to

Kamburupitiya town

improvement on

Thihagoda-

Kamburupitiya-Mawarala-

Kotapola Road(8+250-

9+100Km)

172.00 172.00 GOSL: NCB MPC N

Preparing

Estimate

s

01.06.2017

71

Improvements to Matara-

Hakmana Road(0+000-

2+000Km)460.00 460.00 GOSL: NCB MPC N

Preparing

Estimate

s

01.08.2017

72

Rehabilitation of Galle

Town to Dewata Junction

to CGHW Road 103.70 103.70 GOSL: NCB MPC N

Preparing

Estimate

s

01.10.2017

Construct

ion

division

Page 32 of 55

Page 33: Central Expressway Project (CEP) plan - 2017...proposal SCAPC P Complet ed Procuremen t Process over continuation work is in prosess 22 Extension of Southern Expressway Project Section

No

Department

/Line

Agency/Ministry

Procurement Categary

(Goods, Works & Services

etc.)

Estimated Cost (Rs. Mn)Total Estimated Cost for

2017 (Rs. Mn)

Source of

Funding/Nam

e of the Donor

Procuremene

t Method

ICB, LIB,

LNB, NCB

and National

Shopping etc.

Level of

Authority

Priority

Status

U =

Urgent

P =

Priority

N =

Normal

Current

Status of

Procuremen

t

Preparednes

s Activities

Schedule Date

of

Commencement

Schedule Date of

CompletionRemarks

73

Improvement of

Katargama

Sellakataragama Road

(1+000-5+100)km B-

202

120.00 120.00 GOSL: NCB MPC N

Preparing

Estimate

s

01.10.2017

74

Improvement of

Katargama Planing

Schem Road (1+000-

6+500)km B- 394 120.00 120.00 GOSL: NCB MPC N

Preparing

Estimate

s

01.08.2017

75

Widening, Improvement

to Chvakachcheri

Thanankilappu Road,

0.00 - 1.50 km

117.00 117.00 GOSL: NCB MPC N

Preparing

Estimate

s

15.01.2017

76Widening, Improvement

to Thavadi Suthumalai

Road, 0.00 - 2.63 km

114.00 114.00 GOSL: NCB MPC N

Preparing

Estimate

s

15.01.2017

Construct

ion

division

Page 33 of 55

Page 34: Central Expressway Project (CEP) plan - 2017...proposal SCAPC P Complet ed Procuremen t Process over continuation work is in prosess 22 Extension of Southern Expressway Project Section

No

Department

/Line

Agency/Ministry

Procurement Categary

(Goods, Works & Services

etc.)

Estimated Cost (Rs. Mn)Total Estimated Cost for

2017 (Rs. Mn)

Source of

Funding/Nam

e of the Donor

Procuremene

t Method

ICB, LIB,

LNB, NCB

and National

Shopping etc.

Level of

Authority

Priority

Status

U =

Urgent

P =

Priority

N =

Normal

Current

Status of

Procuremen

t

Preparednes

s Activities

Schedule Date

of

Commencement

Schedule Date of

CompletionRemarks

77

Widening & Improvement

of Galmadu Muwangala

Hingurana (B131) Road

(Ch:2+000 - 7+200)km

275.00 275.00 GOSL: NCB MPC N

Preparing

Estimate

s

1/4/2017

78

Widening & Improvement

of Pallanoya Inginiyagala

(B350) Road (Ch:2+000 -

8+000)km

300.00 300.00 GOSL: NCB MPC N

Preparing

Estimate

s

1/4/2017

79

Widening & Improvement

of Uhana

Chadayanthalawa (B073)

Road (Ch:2+830 -

5+580)km

150.10 150.10 GOSL: NCB MPC N

Preparing

Estimate

s

1/4/2017

Construct

ion

division

Page 34 of 55

Page 35: Central Expressway Project (CEP) plan - 2017...proposal SCAPC P Complet ed Procuremen t Process over continuation work is in prosess 22 Extension of Southern Expressway Project Section

No

Department

/Line

Agency/Ministry

Procurement Categary

(Goods, Works & Services

etc.)

Estimated Cost (Rs. Mn)Total Estimated Cost for

2017 (Rs. Mn)

Source of

Funding/Nam

e of the Donor

Procuremene

t Method

ICB, LIB,

LNB, NCB

and National

Shopping etc.

Level of

Authority

Priority

Status

U =

Urgent

P =

Priority

N =

Normal

Current

Status of

Procuremen

t

Preparednes

s Activities

Schedule Date

of

Commencement

Schedule Date of

CompletionRemarks

80

Widening & Asphalt

Overlaying on Hiripitiya -

Galtenwewa Road 8+000-

11+055 km

110.00 110.00 GOSL: NCB MPC N

Preparing

Estimate

s

01.04.2017

81

Widening & Asphalt

overlaying on Hiripitiya -

Galtenwewa Road 5+500-

8+000 km

103.00 103.00 GOSL: NCB MPC N

Preparing

Estimate

s

01.05.2017

82Improvement of Ella -

Passara road (4.0-5.0 km)102.40 102.40 GOSL: NCB MPC N

Preparing

Estimate

s

01.04.2017

83

Widening of bridge No.

99/6 on Colombo -

Ratnapura - Wellawaya -

Batticaloa road.

(Downstream)

145.00 145.00 01.04.2017

6,000.00 6,000.00

Construct

ion

division

Sub Total

Page 35 of 55

Page 36: Central Expressway Project (CEP) plan - 2017...proposal SCAPC P Complet ed Procuremen t Process over continuation work is in prosess 22 Extension of Southern Expressway Project Section

No

Department

/Line

Agency/Ministry

Procurement Categary

(Goods, Works & Services

etc.)

Estimated Cost (Rs. Mn)Total Estimated Cost for

2017 (Rs. Mn)

Source of

Funding/Nam

e of the Donor

Procuremene

t Method

ICB, LIB,

LNB, NCB

and National

Shopping etc.

Level of

Authority

Priority

Status

U =

Urgent

P =

Priority

N =

Normal

Current

Status of

Procuremen

t

Preparednes

s Activities

Schedule Date

of

Commencement

Schedule Date of

CompletionRemarks

84

Construction of Outer

Circular Highway NS II

from Kerawalapitiya to

Kadawatha

66,690.00 5,000.00

Exim

Bank of

China &

GOSL

Unsolicite

d

proposal

CAPC U

Contract

agreeme

nt is

signed

01.01.2016 30.06.2019 Awarded

85 1,592.00 Bank of

Ceylon

Limited

Internatio

nal

bidding

CACPC U

Contract

agreeme

nt is

signed

20.10.2014 30.06.2019 Awarded

57 OCH -

Outer

circular

Highway

Project (

OCH -111)

Consultancy Services

for Construction

Supervision of OCH NS

II

Outer circular Highway Project ( OCH -111)

Page 36 of 55

Page 37: Central Expressway Project (CEP) plan - 2017...proposal SCAPC P Complet ed Procuremen t Process over continuation work is in prosess 22 Extension of Southern Expressway Project Section

No

Department

/Line

Agency/Ministry

Procurement Categary

(Goods, Works & Services

etc.)

Estimated Cost (Rs. Mn)Total Estimated Cost for

2017 (Rs. Mn)

Source of

Funding/Nam

e of the Donor

Procuremene

t Method

ICB, LIB,

LNB, NCB

and National

Shopping etc.

Level of

Authority

Priority

Status

U =

Urgent

P =

Priority

N =

Normal

Current

Status of

Procuremen

t

Preparednes

s Activities

Schedule Date

of

Commencement

Schedule Date of

CompletionRemarks

86Land acquisition &

Resettlement activities7,000.00 GOSL NS MPC P

In

progress01.09.2007 31.12.2017

87

PMU cost, rent

out office

building, Security

& Cleaning

services etc.

1,418.00 570.00 GOSL NS MPC NIn

progress01.01.2011 31.12.2019 Awarded

76,700.00 5,570.00Sub Total

Outer

circular

Highway

Project (

OCH -111)

Page 37 of 55

Page 38: Central Expressway Project (CEP) plan - 2017...proposal SCAPC P Complet ed Procuremen t Process over continuation work is in prosess 22 Extension of Southern Expressway Project Section

No

Department

/Line

Agency/Ministry

Procurement Categary

(Goods, Works & Services

etc.)

Estimated Cost (Rs. Mn)Total Estimated Cost for

2017 (Rs. Mn)

Source of

Funding/Nam

e of the Donor

Procuremene

t Method

ICB, LIB,

LNB, NCB

and National

Shopping etc.

Level of

Authority

Priority

Status

U =

Urgent

P =

Priority

N =

Normal

Current

Status of

Procuremen

t

Preparednes

s Activities

Schedule Date

of

Commencement

Schedule Date of

CompletionRemarks

88iRoad - 1 / PMU -

RDA / MoHE&H

Works

25,375.00 ADB ICB SCAPC P

Preparat

ion of

Concept

ual

design,

Social

and

Safegua

rd

Apr-17 Nov-17

Tentatively

there are 5

Contract

packages

89iRoad - 2 / PMU -

RDA / MoHE&H

Works

29,800.00 ADB NCB SCAPC P

Social

and

Prelimin

ary

Enginee

ring

(SAPE)

works

are in

progress

Feb-17 Aug-17

Northern

Province -

Tentatively

there are 15

Civil

Contract

packages

Integrate

d Road

Investme

nt

Program

me (iROAD)

Integrated Road Investment Programme( iROAD)

Page 38 of 55

Page 39: Central Expressway Project (CEP) plan - 2017...proposal SCAPC P Complet ed Procuremen t Process over continuation work is in prosess 22 Extension of Southern Expressway Project Section

No

Department

/Line

Agency/Ministry

Procurement Categary

(Goods, Works & Services

etc.)

Estimated Cost (Rs. Mn)Total Estimated Cost for

2017 (Rs. Mn)

Source of

Funding/Nam

e of the Donor

Procuremene

t Method

ICB, LIB,

LNB, NCB

and National

Shopping etc.

Level of

Authority

Priority

Status

U =

Urgent

P =

Priority

N =

Normal

Current

Status of

Procuremen

t

Preparednes

s Activities

Schedule Date

of

Commencement

Schedule Date of

CompletionRemarks

91iRoad - 2 / PMU -

RDA / MoHE&H

Works

26,450.00 26,450.00 ADB NCB SCAPC P

Social

and

Prelimin

ary

Enginee

ring

(SAPE)

works

are in

progress

Mar-17 Sep-17

Eastern

Province -

Tentatively

there are 10

Civil

Contract

packages

92iRoad - 2 / PMU -

RDA / MoHE&H

Works

31,500.00 ADB NCB SCAPC P

Social

and

Prelimin

ary

Enginee

ring

(SAPE)

works

are in

progress

May-17 Nov-17

Uva

Province -

Tentatively

there are 14

Civil

Contract

packages

Integrate

d Road

Investme

nt

Program

me

(iROAD)

Page 39 of 55

Page 40: Central Expressway Project (CEP) plan - 2017...proposal SCAPC P Complet ed Procuremen t Process over continuation work is in prosess 22 Extension of Southern Expressway Project Section

No

Department

/Line

Agency/Ministry

Procurement Categary

(Goods, Works & Services

etc.)

Estimated Cost (Rs. Mn)Total Estimated Cost for

2017 (Rs. Mn)

Source of

Funding/Nam

e of the Donor

Procuremene

t Method

ICB, LIB,

LNB, NCB

and National

Shopping etc.

Level of

Authority

Priority

Status

U =

Urgent

P =

Priority

N =

Normal

Current

Status of

Procuremen

t

Preparednes

s Activities

Schedule Date

of

Commencement

Schedule Date of

CompletionRemarks

93iRoad - 2 / PMU -

RDA / MoHE&H23,625.00 ADB NCB SCAPC P

Social

and

Prelimin

ary

Enginee

ring

(SAPE)

works

are in

progress

Jun-17 Dec-17

Western

Province -

Tentatively

there are 9

Civil

Contract

packages

94iRoad - 2 / PMU -

RDA / MoHE&H

Service

4,900.00 8,000.00 ADB ICB CACPC P

EOI to

be

invited

Oct-17 May-17

Project

Immplement

ation

Consultancy

- 4

Packages

141,650.00 8,000.00Sub Total

Page 40 of 55

Page 41: Central Expressway Project (CEP) plan - 2017...proposal SCAPC P Complet ed Procuremen t Process over continuation work is in prosess 22 Extension of Southern Expressway Project Section

No

Department

/Line

Agency/Ministry

Procurement Categary

(Goods, Works & Services

etc.)

Estimated Cost (Rs. Mn)Total Estimated Cost for

2017 (Rs. Mn)

Source of

Funding/Nam

e of the Donor

Procuremene

t Method

ICB, LIB,

LNB, NCB

and National

Shopping etc.

Level of

Authority

Priority

Status

U =

Urgent

P =

Priority

N =

Normal

Current

Status of

Procuremen

t

Preparednes

s Activities

Schedule Date

of

Commencement

Schedule Date of

CompletionRemarks

95

(NKBCP)

New

bridge

constructio

n Project

Over

Kelani

River

Reconstruction and

Relocation of

Building for Atomic

Energy Board (AEB)

due to New Bridge

Construction Project

Over Kelani River

419.07 0.00GOSL /

JICANCB MPC U

Procure

ment

work is

Complet

ed but

construc

tion has

already

stopped

at

Halbara

wa site

due to

public

protest.

19.03.201

530.06.2016 Awarded

New bridge construction Project Over Kelani River (NKBCP)

Page 41 of 55

Page 42: Central Expressway Project (CEP) plan - 2017...proposal SCAPC P Complet ed Procuremen t Process over continuation work is in prosess 22 Extension of Southern Expressway Project Section

No

Department

/Line

Agency/Ministry

Procurement Categary

(Goods, Works & Services

etc.)

Estimated Cost (Rs. Mn)Total Estimated Cost for

2017 (Rs. Mn)

Source of

Funding/Nam

e of the Donor

Procuremene

t Method

ICB, LIB,

LNB, NCB

and National

Shopping etc.

Level of

Authority

Priority

Status

U =

Urgent

P =

Priority

N =

Normal

Current

Status of

Procuremen

t

Preparednes

s Activities

Schedule Date

of

Commencement

Schedule Date of

CompletionRemarks

96

(NKBCP)

New

bridge

constructio

n Project

Over

Kelani

River

Reconstruction and

Relocation of Main

Building and

Laboratories at AETI

land, Orugodawatta

for Atomic Energy

Board (AEB) due to

New Bridge

Construction Project

Over Kelani River

500.00(Tenatativ

e cost)

250.00 JICA NCB MPC U

Docume

nts

complet

ed

April -

2017May - 2018

Page 42 of 55

Page 43: Central Expressway Project (CEP) plan - 2017...proposal SCAPC P Complet ed Procuremen t Process over continuation work is in prosess 22 Extension of Southern Expressway Project Section

No

Department

/Line

Agency/Ministry

Procurement Categary

(Goods, Works & Services

etc.)

Estimated Cost (Rs. Mn)Total Estimated Cost for

2017 (Rs. Mn)

Source of

Funding/Nam

e of the Donor

Procuremene

t Method

ICB, LIB,

LNB, NCB

and National

Shopping etc.

Level of

Authority

Priority

Status

U =

Urgent

P =

Priority

N =

Normal

Current

Status of

Procuremen

t

Preparednes

s Activities

Schedule Date

of

Commencement

Schedule Date of

CompletionRemarks

97

(NKBCP)

New

bridge

constructio

n Project

Over

Kelani

River

Reconstruction and

Relocation of

Building for Auto

Mobile Training

Institute (AETI) due

to New Bridge

Construction Project

Over Kelani River

1,445.00 481.67 JICA NCB SCAPC UComplet

ed

01.09.201

502.08.2017

Page 43 of 55

Page 44: Central Expressway Project (CEP) plan - 2017...proposal SCAPC P Complet ed Procuremen t Process over continuation work is in prosess 22 Extension of Southern Expressway Project Section

No

Department

/Line

Agency/Ministry

Procurement Categary

(Goods, Works & Services

etc.)

Estimated Cost (Rs. Mn)Total Estimated Cost for

2017 (Rs. Mn)

Source of

Funding/Nam

e of the Donor

Procuremene

t Method

ICB, LIB,

LNB, NCB

and National

Shopping etc.

Level of

Authority

Priority

Status

U =

Urgent

P =

Priority

N =

Normal

Current

Status of

Procuremen

t

Preparednes

s Activities

Schedule Date

of

Commencement

Schedule Date of

CompletionRemarks

98

Pre- Qualification

(PQ) for Civil

Contract

- JICA NCB SCAPC U15.08.201

530.11.2015

99External Montoring

Agency (EMA)15.00 3.00 JICA NCB PPC U

Complet

ed01.08.2015 28.02.2019

100 Main Civil Works 35,824.00 2,000.00 JICA ICB Cabinet UIn

Progress01.05.2017 30.04.2020

37,703.07 2,734.67Sub Total

(NKBCP)

New

bridge

constructio

n Project

Over

Kelani

River

Page 44 of 55

Page 45: Central Expressway Project (CEP) plan - 2017...proposal SCAPC P Complet ed Procuremen t Process over continuation work is in prosess 22 Extension of Southern Expressway Project Section

No

Department

/Line

Agency/Ministry

Procurement Categary

(Goods, Works & Services

etc.)

Estimated Cost (Rs. Mn)Total Estimated Cost for

2017 (Rs. Mn)

Source of

Funding/Nam

e of the Donor

Procuremene

t Method

ICB, LIB,

LNB, NCB

and National

Shopping etc.

Level of

Authority

Priority

Status

U =

Urgent

P =

Priority

N =

Normal

Current

Status of

Procuremen

t

Preparednes

s Activities

Schedule Date

of

Commencement

Schedule Date of

CompletionRemarks

Wrks- OFID 01 ICB Cabinet U nov.2016 May.2019

OFID -2ICB

OFID -3

ICB

102 Services Cosultancy ICB Cabinet U

Financial

bid

evalatio

n

Dec.2016 Nov.2019

101

The OPEC

Fund for

Internatio

nal

Developm

ent

7,800.00 3,950.00

SCAPC

Approve

d Bid

evaluati

on

Badulla Chencaladi Road Improvement Project (BCRIP)

Badulla Chencal

adi Road

Improvement

Project (BCRIP)

Page 45 of 55

Page 46: Central Expressway Project (CEP) plan - 2017...proposal SCAPC P Complet ed Procuremen t Process over continuation work is in prosess 22 Extension of Southern Expressway Project Section

No

Department

/Line

Agency/Ministry

Procurement Categary

(Goods, Works & Services

etc.)

Estimated Cost (Rs. Mn)Total Estimated Cost for

2017 (Rs. Mn)

Source of

Funding/Nam

e of the Donor

Procuremene

t Method

ICB, LIB,

LNB, NCB

and National

Shopping etc.

Level of

Authority

Priority

Status

U =

Urgent

P =

Priority

N =

Normal

Current

Status of

Procuremen

t

Preparednes

s Activities

Schedule Date

of

Commencement

Schedule Date of

CompletionRemarks

Works-

SFD 01 ICB

SFD 02 ICB

SFD 03ICB

Services- Consultancy ICB

15600.00 5,900.00

103

Sub Total

ICB Cabinet U

EOI

publishe

d

May.2017 Apr.2020

U

preparat

ion of

Bid

Docume

nts

Aug.2017 Feb.2020The Saudi

fund for

Develop

ment

Badulla Chencal

adi Road

Improvement

Project (BCRIP)

7,800.00 1,950.00

Cabinet

Page 46 of 55

Page 47: Central Expressway Project (CEP) plan - 2017...proposal SCAPC P Complet ed Procuremen t Process over continuation work is in prosess 22 Extension of Southern Expressway Project Section

No

Department

/Line

Agency/Ministry

Procurement Categary

(Goods, Works & Services

etc.)

Estimated Cost (Rs. Mn)Total Estimated Cost for

2017 (Rs. Mn)

Source of

Funding/Nam

e of the Donor

Procuremene

t Method

ICB, LIB,

LNB, NCB

and National

Shopping etc.

Level of

Authority

Priority

Status

U =

Urgent

P =

Priority

N =

Normal

Current

Status of

Procuremen

t

Preparednes

s Activities

Schedule Date

of

Commencement

Schedule Date of

CompletionRemarks

Sub Total 0.00 0.00

105

(MM

Diviision)

Maintenanc

e

managemen

t Division

Surfacing National

Highways (150km of

Roads Island wide)

1,800.00 1,800.00GOSL

(RMTF)NCB DPC P

Estimatio

n &

Documen

ts Satege

Jan-17 Oct-17

104UK STEEL

Bridge

UK STEEL Bridge

Procurement Process completed

(MM Diviision) Maintenance management Division

Page 47 of 55

Page 48: Central Expressway Project (CEP) plan - 2017...proposal SCAPC P Complet ed Procuremen t Process over continuation work is in prosess 22 Extension of Southern Expressway Project Section

No

Department

/Line

Agency/Ministry

Procurement Categary

(Goods, Works & Services

etc.)

Estimated Cost (Rs. Mn)Total Estimated Cost for

2017 (Rs. Mn)

Source of

Funding/Nam

e of the Donor

Procuremene

t Method

ICB, LIB,

LNB, NCB

and National

Shopping etc.

Level of

Authority

Priority

Status

U =

Urgent

P =

Priority

N =

Normal

Current

Status of

Procuremen

t

Preparednes

s Activities

Schedule Date

of

Commencement

Schedule Date of

CompletionRemarks

106

Improvement of Minor

Bridges

(40Nos.Selected Weak

Bridges Islandwide)

480.00 480.00

GOSL

(week

bridges)

NCB RPC U

Estimatio

n &

Documen

ts Satege

Jan-17 AUG.-17

107

Improvement of Major

Bridges (10 Nos.

Selected Mjor bridges

Islandwide

800.00 800.00

GOSL

(week

bridges)

NCB DPC P

Estimatio

n &

Documen

ts Satege

Mar-17 Nov.2017

(MM

Diviision)

Maintenanc

e

managemen

t Division

Page 48 of 55

Page 49: Central Expressway Project (CEP) plan - 2017...proposal SCAPC P Complet ed Procuremen t Process over continuation work is in prosess 22 Extension of Southern Expressway Project Section

No

Department

/Line

Agency/Ministry

Procurement Categary

(Goods, Works & Services

etc.)

Estimated Cost (Rs. Mn)Total Estimated Cost for

2017 (Rs. Mn)

Source of

Funding/Nam

e of the Donor

Procuremene

t Method

ICB, LIB,

LNB, NCB

and National

Shopping etc.

Level of

Authority

Priority

Status

U =

Urgent

P =

Priority

N =

Normal

Current

Status of

Procuremen

t

Preparednes

s Activities

Schedule Date

of

Commencement

Schedule Date of

CompletionRemarks

108

Supply and fixing of

Advance Direction Sign

Boards (50 Nos.per

provice)

50.00 50.00GOSL(RMT

F)NCB DPC P

Estimatio

n &

Documen

ts Satege

Mar-17 Nov.2017

109

Purchassing of

25Nos.Bob cat Skid

loders (CE regions

Islandwide)

75.00 75.00GOSL(RMT

F)NCB DPC P

Estimatio

n &

Documen

ts Satege

Mar-17 Sep.2017

1110Purchassing of

Thermoplastic Material50.00 50.00

GOSL(RMT

F)NCB DPC U Jan.2017 Oct.2017

3,255.00 3,255.00Sub Total

(MM

Diviision)

Maintenanc

e

managemen

t Division

Page 49 of 55

Page 50: Central Expressway Project (CEP) plan - 2017...proposal SCAPC P Complet ed Procuremen t Process over continuation work is in prosess 22 Extension of Southern Expressway Project Section

No

Department

/Line

Agency/Ministry

Procurement Categary

(Goods, Works & Services

etc.)

Estimated Cost (Rs. Mn)Total Estimated Cost for

2017 (Rs. Mn)

Source of

Funding/Nam

e of the Donor

Procuremene

t Method

ICB, LIB,

LNB, NCB

and National

Shopping etc.

Level of

Authority

Priority

Status

U =

Urgent

P =

Priority

N =

Normal

Current

Status of

Procuremen

t

Preparednes

s Activities

Schedule Date

of

Commencement

Schedule Date of

CompletionRemarks

111 Civil Works 960.00 480.00

ADB -

Loan

2890(SF)/2

891-SRI

NCB CAPC N Bid received 15/1/2017 15/1/2018

NRCP(AF)

RDA/NRCP(A

F)

/NCB/ADB/CP-

22

112Consultancy

(Individual)10.14 10.14

ADB

Loan 3028

SRI (SF)

ICBDG, RDA

(DPC)N

Prepared

ness

activities

in

progress

10/1/2017 30/6/2017

ECIP

Transport

Specialist

(Master

Plan)

113Consultancy

(Individual)11.8 11.83

ADB

Loan 3028

SRI (SF)

ICBDG, RDA

(DPC)N

Prepared

ness

activities

in

progress

10/1/2017 30/6/2017

ECIP

Transport

Specialist

(Data

analysis)

Northher

n Road

Connecti

vity

Project

(NRCP)

Northhern Road Connectivity Project (NRCP)

Page 50 of 55

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No

Department

/Line

Agency/Ministry

Procurement Categary

(Goods, Works & Services

etc.)

Estimated Cost (Rs. Mn)Total Estimated Cost for

2017 (Rs. Mn)

Source of

Funding/Nam

e of the Donor

Procuremene

t Method

ICB, LIB,

LNB, NCB

and National

Shopping etc.

Level of

Authority

Priority

Status

U =

Urgent

P =

Priority

N =

Normal

Current

Status of

Procuremen

t

Preparednes

s Activities

Schedule Date

of

Commencement

Schedule Date of

CompletionRemarks

114

Consultancy for

prepare detailed

engineering design in

Port Access Elevated

Highway

316.8 158.41

ADB

Loan 3425-

SRI(SF)

ICB CACPC N FP Opened 15/1/2017 30/9/2018 TPPF

115

Consultancy for

prepare detailed

engineering design in

selected expressway

final trace

995.7 115.34

ADB

Loan 3425-

SRI(SF)

ICB CACPC N

Prepared

ness

activities

in

progress

1/8/2017 1/8/2019 TPPF

2,294.50 775.71Sub Total

Northher

n Road

Connecti

vity

Project

(NRCP)

Page 51 of 55

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No

Department

/Line

Agency/Ministry

Procurement Categary

(Goods, Works & Services

etc.)

Estimated Cost (Rs. Mn)Total Estimated Cost for

2017 (Rs. Mn)

Source of

Funding/Nam

e of the Donor

Procuremene

t Method

ICB, LIB,

LNB, NCB

and National

Shopping etc.

Level of

Authority

Priority

Status

U =

Urgent

P =

Priority

N =

Normal

Current

Status of

Procuremen

t

Preparednes

s Activities

Schedule Date

of

Commencement

Schedule Date of

CompletionRemarks

116 Services 346.02 173.01 ADB ICB CANC P

Evaluatio

n of RFP

is in

progress

2016.07.18 18.07.2017

117

consultant for

construction

supervision

871.27 871.27 ADB ICB CANC PNot

started12.06.2017 07.12.2017

118 Consultant for studies 5.00 0.00 ICB PNot

started

Port

Access

Elevate

d

Highwa

y

Project

(PAEHP)

Port Access Elevated Highway Project (PAEHP)

Page 52 of 55

Page 53: Central Expressway Project (CEP) plan - 2017...proposal SCAPC P Complet ed Procuremen t Process over continuation work is in prosess 22 Extension of Southern Expressway Project Section

No

Department

/Line

Agency/Ministry

Procurement Categary

(Goods, Works & Services

etc.)

Estimated Cost (Rs. Mn)Total Estimated Cost for

2017 (Rs. Mn)

Source of

Funding/Nam

e of the Donor

Procuremene

t Method

ICB, LIB,

LNB, NCB

and National

Shopping etc.

Level of

Authority

Priority

Status

U =

Urgent

P =

Priority

N =

Normal

Current

Status of

Procuremen

t

Preparednes

s Activities

Schedule Date

of

Commencement

Schedule Date of

CompletionRemarks

119 Works- civil works 36,500.00 18,250.00 ADB ICB PNot

started07.08.2017 16.01.2018

120 Goods & Services 12.00 0.00National

ShippingN

Rajagiriya to

Athurugiriya

Evaluatio

n of EOI

is in

progress

22.09.2016 07.11.2016

Services RFP

Stage21.11.2016 04.09.2017

Procurement for Services National

Shopping01.01.2017 31.12.2017

Goods & services

NKB to Rajagiriya 0.00

Services

Procurement for

Services

Goods & services National

Shopping

RFP

Stage29.12.2016 26.05.2017

37,752.29 19,802.28Sub Total

ICB

EOI Stage 03.11.2016 15.12.2016

500.00

ICB P

8.008.00121

122

10.00

Port

Access

Elevate

d

Highwa

y

Project

(PAEHP)N

Page 53 of 55

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No

Department

/Line

Agency/Ministry

Procurement Categary

(Goods, Works & Services

etc.)

Estimated Cost (Rs. Mn)Total Estimated Cost for

2017 (Rs. Mn)

Source of

Funding/Nam

e of the Donor

Procuremene

t Method

ICB, LIB,

LNB, NCB

and National

Shopping etc.

Level of

Authority

Priority

Status

U =

Urgent

P =

Priority

N =

Normal

Current

Status of

Procuremen

t

Preparednes

s Activities

Schedule Date

of

Commencement

Schedule Date of

CompletionRemarks

works 425.00 106.25 MPC U

Bidding

document

s under

review of

TEC for

Package

2

Nov.2014 Dec.2017

Reconstructio

n of 25

Bridges

Project

:Package 2

Civil works

Cabinet U

Design

of

Bridges

in

progress

for

Package

3

July.2016 Dec.2017

Reconstructio

n of 25

Bridges

Project

:Package 3

Civil works

Estimation of

cost not

completed

yet.

Special

Projects

Manage

ment

Unit (SPMU)

KFAED

(Kuwait

Fund for

Arab

Economic

Develop

ment)

ICB

Special Projects Management Unit (SPMU)

123

Page 54 of 55

Page 55: Central Expressway Project (CEP) plan - 2017...proposal SCAPC P Complet ed Procuremen t Process over continuation work is in prosess 22 Extension of Southern Expressway Project Section

No

Department

/Line

Agency/Ministry

Procurement Categary

(Goods, Works & Services

etc.)

Estimated Cost (Rs. Mn)Total Estimated Cost for

2017 (Rs. Mn)

Source of

Funding/Nam

e of the Donor

Procuremene

t Method

ICB, LIB,

LNB, NCB

and National

Shopping etc.

Level of

Authority

Priority

Status

U =

Urgent

P =

Priority

N =

Normal

Current

Status of

Procuremen

t

Preparednes

s Activities

Schedule Date

of

Commencement

Schedule Date of

CompletionRemarks

124

Special

Projects

Manage

ment

Unit(SP

MU)

Road Development

Authority/ Ministry

of Higher Education

& Highways works

2,000.00 2,200.00

JICA

(Japan

Internatio

nal

Cooperati

on

Agency )

ICB Cabinet U

Design

of

Bridges

was

complet

ed by

the

Consulta

nt

July.2016 Dec.2017

Major

Bridges

Constructio

n Project of

the Naional

Road

Network:P

ackage 3

civil works

2,425.00 2,306.25

118,233.27

G. D. Jinadasa,

Chief Accountant,

Ministry of Higher Education & Highways

Budgetary Estmated Amount for 2017

Total Estimated Amount for 2017 as per the

Procurement Plan

116,017.10

118,233.27

Sub Total

Total Estimated Amount for 2017

* Note : This may be changed accordignly.

Page 55 of 55