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    28 views54 pages

    1676444750

    Uploaded by

    Samali Jayasundara

    Copyright:

    © All Rights Reserved
    Download as PDF or read online from Scribd
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Roan bow i ee Leper = sssszs| gossari2| — a04s70.00| 78 \u7} i] 1] 2001 | ti [enomee oo erase | _tooao0| | roooo000f 7] 1| 1] 2002| | 11 fast ww astopiomces 100.900 109000.00 ui] 1] 1] 2003] | 11 | ose a 6,138,256 | _4,933,87728 | _1,204,379.00 ae ie eee soon d songo0a0 | = U7] t} 0] 2102) WW Ce a 150,000, - 150,000.00 |_| _leeunces _ tir 1 [1 2103] [17 [Sot9 ow concen 150900 - 19,000.00 Tra0ss04 | — SiSuiaet | Berea 11 [odes gage 40,209,804 | 31,521,626.82 | 8,678,177.87 | BBus - 117 Gordo qBrmmas OL-evenge o.O8000 (evden m panda ees (Ose.8e) (ay 2022.06.30- | 2022,06.30- x 3 9Bn® Betsda 131.12.2022 G0 @da | 31.12.2022 ind | odergn pe 3 4 yBeogn aga Bag H |_| paciten dues 113,811,382 | __93,208,850.76 | _ 20,602,531.22 #2 ggo0 458 75,122,502 | 62,242,28524 | 12,880217.17 | 83 U7 | 1] 2 | 1601] | 11 | xg 8mm 47,596,490 | 42,606,226.70 | ion U7] 1] 2| 1002] | 11 | giiare m sop am OS 6,669,464 379,307.50 | _6,290,156.99 6 U7} 1] 2] 1003] | 11 | gommed 88m 4 20,856,548 | 19,256,751.08| _1,599,796.77 | __ 92 sex bac 594,593 60,599.40 4193.10 | 94 71] 2] 110i) | 11 fegas aa ee 38,593, 35,823.00 2,769.50 | 98 u7| 1] 2] 1102] | 11 Peegae a 336,000 | $24,576.40 31.423.60| 94 eee “10,043,816 | 8,891,485.78 | 1,152,360.32] 69 117] 1] 2] 1201] | 11 | @eces ws maberce qBaxm 2,021,221] 2,020,637.30 ssa.t4] 100 [aia } 1] 2| 1202] | a1 fgets G705082| 6374798 | ___sa4aa7ss | oF 117 | 1] 2| 1203] | 11 | ques en oo se mg 609,454 248,679.09 360,774.53] al 17 | 1) 2] 1305] [ebm 704,060 | 456,654.10] 38 Mie poaly Bat 1,002,618, 6,080,108.30 | 45 17] 1} 2 [301] | 11 fasem a 7,605; 6,007,986.52| 21 117] 1] 2] 1302) | 11 | ext on astopionses — 726,70 2121.78] 100 117] 1| 2} 1303] [11 [ease 98850 | 2,670,000 | 2,600,000.00 ro0.00| 97 ‘exdds z 16,274,607 | 15,886,906.73 37,700.04 | 98 2 [1401] [11 | pes 1924771 | 1,924:450.00 ‘32143 | 100 z Berd m weiBedena 237,800.73 117956.56| 95 2 Tiqaun aie | ~6.148.730.00 4 “709 | 2 | adoql|6| 14) | S88 8m cee ere ene, 1, 120,000.00 260,800.00} 81 17] 1] 2] 1409] | ‘i | 4,455,926.00| 8,092.05 100 705,293.43 o1gs229| 91 117] 1| 2| 1505] [11 |aeee ww gam aed 82 | 14,410.00 | o72.00| 30 117 (|| sos] | 11 | Seen as 624,215.93 1,079.19] 100 Tz aie |e i cee tes ea 100,468 66,667.50 33,800.50 | 66 e 3,510,200,00 | 3,682,640.65 1,827,559.38 6 Soon eket ones 5256540| 3,535,90648 | 1,720683.82| 67 nb tag ete 256, 535,906. 7204 [117] 1] 2] 2001] | 11 | ombenBe wm 98:80 [80,000 | = 117 | 1| 2| 2002] | 11 fang em aniemiondes 26,540 : A i712} 2003] | 11 | oe susmo0o | 3,535,906.48 @ Gods SABE Gre aE ieee 83,660 s6asna0 | 4 117 [1 [2 [2103] | 11 | axtg eo anfomiemcen 83,660 a aE 470,000 110,484.17 S W7] 1] 2) 2401] | 11 [emda Sete ane | 170,000 | 110,484.17, 65 ree Bays 119,321,582 | 96,891,491.41 | 22,430,090.57| 81 a “Hi [eed ened 119,321,582 | 96,891,491.41 | 22,430,09057| 81 Bo Oxread Bags 119,321,582 | _96,891,491.41 | 22,430,00057| 81 2022.12.31 Gand gBeoeen wm 5ag@ OmOrdso EOoaswac (8) 3 3 a 2022.06.30 - | 2022.06.30 - x 3 xy y 2022.12.31 | 2022.12.31 | giesen a es 3 gnogdo | troedo | ose 4 wo gion Bac® [go Saco 168,892.82] 111,739.68] 57,153.14] 66.16 |9e Bega Bugd 73,702.39] 34,904.27] 38,657.20] 47.36 |go edGa Saco 95,190.43) 76,835.41] 18,222.12] 80.72 Je2omn mbna legs [40.21 3153 8.68] 78.41 | LBeEene wa pense ees is @mx2080) as od Bs 119.32} 96.89 22.43 81.20 Mlloste 6-5ta5 gids Bedas edaa ____|__79,788.04 | 70,857.24 | 8,930.80] 88.81 2028 qGed8 Qbo Onda Bercey E - 28,733.13 3 logs a 7,262.06| 2,416.75] 4,845.31 | 33.28 lomed - duings -e.eade q2eOS Ordo Oxrad af Boga.s Bae Z ed Gs 1,245.54] 101.82] 1,143.72 8.17 HD mES Hee8 BO 4G G8o ein me On OR omodD ge0S Gobo Oxrvadio Degas 5 | jog Bes 64.95] 64.95] 100.00 Hncg On ga onedn das 1200 qaed8 obo Oxeasio Boge [2182.98] 7.89855] 4,284.43] 64.83] edo us 91.50! 12.17] 79.33) 13.30) Sede xml mEQmmdes gona Jbed@a RA 242.02] 0.00] 242.02] 0.00 jeg@o 379.77| 28.34) 351.43) 7.46] [ifo0d Begmted omens 298567] 2RO41S] 181.48] 93.92 4,864.40| 2,959.47 1,904.93} 60.84) Jee Hoe ABO oo OB F445 _|s09 a q 5 2022.06.30 - | 2022.06.30 - ¥ a s y 2022.12.31 | 2022.12.31 | ySeoqen 3 Pols 3 gnoego | teat | eae | So yiego | Bae 1 Begs na i 1,107.35| 0.00[ 1,101.35] 0.00) legis = 50.73 36.83 13.90| 72.60) |_at@es Cibo wOdstam Suneadis a 11677] 1,008.37 163.34] 86.01 jeg 646.92| 45.76 601.16) 7.07 peas One Gane Boe -|2mgine BeeGe i 7500] 37.14] 37.86] 49.52 40.00 : 40.00 | = Z 21,976.62 [20,536.99 | 1,439.63 | 93.45 | 146.06 1143 134.63 | 7.83, lodcneg Ba: Sede-cbslacd ebocd - age BO odstacd cats oxnde padistoeme BOO begBo 2107.09] S3017 [1.57692 [25.16 let 132.71 4031 92.40 | 30.38 gem eeAztom sw Oxkn® |nEeormdes Doendis Cre Saal aasa 197.74 3857] 83.68 lod zs 16.10 7.09 9.01 | 44.03 Jonqod c@o 98002 Omuatie Bedas 5 ED = B = lots 30.51 2351 7.00 | 77.06 ogeddi aD mic & vice la@8520 Oxoedia Cerca 7455 62472 49.83] 9261 edhe 65.76 50.56 15.20 | 76.89 |euindntind o8aziGe obtdn Betas 1,985.97 63.06 edo 40.22 citi Cito toes moa® mom JOBet qodater 8500 Omoatis eal Gercey 75.00 Tal Jodo 15.63 15.61 jeweOd Soa gown Ubon lesdGOe Smead i loceaa ~ 159.00 1808 140.92 [_1137 ledas 150.00 17.10 152.90 | 11.40 ata #5) REVISED PROCUREMENT PLAN- HIGHWAY SECTION FOR THE YEAR - 2022 MINISTRY OF TRANSPORT & HIGHWAYS Ministry of Transport & Highways Summary of the Procurement Plan for the Year — 2022 for Highway Section Total Estimated Cost for the Year No. Name of the Project 2022 Rs.mn. 1 | Central Expressway Project (I, 11, III, IV) 1 Rsmn, 5,327.00 TL Rs.mn, 148.00 29,086.21 I Rsmn. 20,784.46 IV__Rsmn. 2,826.75 a 2. | Port Access Elevated Highway Project (PAEHP) 9,874.00 3 | Elevated Highway Project (EAP) — New KelaniBrige (NKB) to Athurugiriya 3,064.40 | 4 | Ruwanpura Expressway Project (REP) 1,380.00 | |-& | Badulla- Chenkaladi Road Improvement Project (BCRIP) 7,482.55 6 _| Southern Road Connectivity Project (SRCP) a 1,777.00 7 | Integrated Road Investment Programme (i-Road) 19,176.03 $_| Landslide Disaster Protection Project (LDPP) 110.00 9_| Kandy Tunnel Construction Project 600.00 10_| World Bank Funded Transport Connectivity & Asset Management Project (TCAMP) 5,544.00 | I1_| Special Project Management Project (SPMU) 1,253.12 12_| Miscellaneous Foreign Aided Project (MFAP) 5,243.60 13_| Local Bank Funded & Rural Roads Project (LBF& RRP) 92,000.00 74 | Exim Bank of China (Hunan Branch) funded widening & improvement of 64.31km 500.00 roads and re-construction of 13 bridges in Central &Uva provinces 15_| Transport Project Preparatory Facility (TPPF) 340.00 16_| World Bank Funded Inclusive Connectivity and Development Project (ICDP) 23,352.18 17_| New Bridge Construction Project over Kelani River (NKBP) 1,280.00 18 | Construction Division, RDA =a 3,250.00 19 21,506.91 Procurements carry out by Road Development Authority (RDA) ee ee Seepeeeemeenemnmanmneneenntiimmen: tite eens emer res Spe te Contents Contents of the Procurement Plan - 2022 Summary of the Procurement Plan - 2022 1. Central Expressway Project (I, Il, IH, IV)- 1-5 2. Port Access Elevated Highway Project (PAEHP)— 6-6 3 6-8 4, 8-8 5. Badulla-Chenkaladi Road Improvement Project (BCRIP): 9-10 6. Southern Road Connectivity Project (SRCP)— 10-10 7. Integrated Road Investment Programme (i-Road) ~ 10-12 8, Landslide Disaster Protection Project (LDPP)— 12 -12 9. Kandy Tunnel Construction Project- 12-12 10, World Bank Funded Transport Connectivity & Asset Management Project (TCAMP)--——~ 13-14 11. Special Project Management Project (SPMU)-— 14-15 12, Miscellaneous foreign Aided Project (MFAP)—— 15-16 13. Local Bank Funded & Rural Roads Project (LBF&RRP) --— 16-16 14, Exim Bank of China (Hunan Branch) funded widening & improvement of 64.31km roads and re-construction of 13 bridges in Central & Uva provinces.--—~ 16. 17. New Bridge Construction Project over Kelani River (NKBP)- 18. Construction Division, RDA- 19. Procurement Carry out by Road Development Authority (RDA) 20. Others - ~ Road Maintenance Trust Fund (RMTF) ~ Infrastructure & Road Safety - Traffic Management - Gap Financing of the Road Development Authority’s commitments - Land Acquisition of for completed and ongoing projects - Surveys, Investigations and Feasibility Studies SR 20. | Others - Road Maintenance Trust Fund (RMTE) Rs.mn. 3,000.00 - Infrastructure & Road Safety Rs.mn. 50.00 - Traffic Management Rs.mn. 50.00 - Gap Financing of the Road Development Authority's 43,180.00 Commitments Rs.mn. 35,500.00 - Land acquisition for completed and ongoing projects Rs.mn. 4,500.00 = Surveys, investigations & feasibility studies Rs.mn. 80.00 Total of Ministry of Highways Rs. Mn.270,000.00 wy Procurement Plan for the Year 2022 Pro| Procoremest iy Eaten Priciremen| {Lavell [22 gE cs method | Authority |1%,| Correa Staos of | Sebedated| Seheduled| Referee ey a ray GCRLIB.L] (CAPC, "| procurement | dateof | dateof | cto cia Dessrinon 1 Works, | Cost fr 202 | sre of he] NENCB & | SCAPC, eommence| comple Ea mtematon | SMA) | "Donr | Naira WFC, DFC] meat |e | Pan ‘Consultancy, pees fe Servet 0) ihe Constrstion of Cental Egressuny anos. seven bos Back | sting docomee! oasar | aon 1 rgeetsom 0049500 Krencung | TMZ | ks saroeo] 2B] wep | care Didnedormen| oat | Ae ‘Kadawatha Interchange. a = Boplccmnt of Government Buildings = niaool cos. | Nee vec | P Janz2 | Ape 22 MOH Bulliding = Estimate and TT moat) Ram ofGovermen Balding 00) cost | new | mpc |p] Drawing | sana | apeaz Trigaon Qe Woe Complies Bit eee document under a |e | eee tore 20] cos. | nea | rec | P ‘i sna | apa stray Dera Ceetey Wars eepaons 5] Mn” | permecorRecenen sie | nrnazas. [works asco] _coss_| nce | mec | P Tvaa_| Ape o! or23057 6 | Highways} “Hire [Lease Vehicles: TON series 190] GOSL NS ‘PPCITEC |Continuations Jan-22 | Deed? 7 Offic Maintenance Coote aa| cost | ws | rcmec | x [conimaiow | ima | Deas RET Reena eition ein x me | P sanz | pean 5 Posie none coca 2260] cos. | nce = = [Persia of Crennstet Arcermees oteee Goods 2.00] GosL NS prcrrec | N Estimating Jan-22 | Dee-22 2 lequipment & office furniture = E E sub | 5,327.00 | Pst Eepenees-nfasiustre ants 3 Sor eee |e 10 | Reed |Develeopment : asi aia Project Develop ves Tent 170245 eosinaton | Ait ee Con eae | oe ‘Works LF wes | scarc | P ‘Avarded — | 1601.2017]15.11.2027 nee lo Kurwegal de Ambepu Link Rood F Ministry : 210872506, at ae vl financing 12. 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Jenze | Deez Deveeop | meat [Remi § Maiiounee One ssasvett | Werks oa} cost | stone Baigent 222] tanta | Deoz seri] Een usey ome 65 [or [escy@ wate sas0btt | Serie as 60st vo |W, | umes fr2t22| sna | soar rere] — ae ] Dict “ berms ts2n0601 | Sevie 1s) cost, ce} PP Baigetetfrataa| san22 | Deo @ foe ts230614] Goode 15 cost | stoping | 2D Dudgeedtir2002| tena | Dean owt nanos. Landtimovenen & tnfaseveure | 13210510] waist 6 | an an Tamar | genes | '3#00/ Gost | NcB | scapc Avaded ast asm Minty ; of ’ Rigi Page of 26 rapeoverants te POC road (AS) - lane ‘alc in PEC tond (ACS) SEEPS Page 9 of 26 work from Lunugala to Bibile / OFID-03B - [When the] Shas oat ‘ ‘or oa oe, se Dee. 2022 |s received. ~ on Improvements to CRWE road (ACD) From | a commana estes wees a erate snete gee vn ery |/mprovernents to Ampara Uhana | Preparing ‘proposals | ead (A27) Secon fram 4S+0iGkm to Sremen’s | sep. 2022 | reoy 2025, reesved, 374780 kn-FO/04B stinatee and procsrem| Pere sn ar 2 | oo ve vo | ance ncest ne : iy :etueaneeaia % ‘oad for 300,004 program 0.47] ‘apr tment | Scleced Scion of Pamtnkade-Heun 16 |Auhory| a Kitlapone- Godagamsa Road Minty | (RDA'SRCPICBAADDICP 05) oy arose arto] aoe | vce | care | | avert i Re n Works £00.00 nee f wee | > zim | ama oat | belagnda- Pune ond (4002) on 4 Hs 7 | pec ose tr an 2003) bo a ee) operand » fo an ne works 1,390.00 NCB rc |e ‘toproval | 21-1421 | 210322 {es See) RSS ee * sat | Page 10 of 26 NB ’ aianar | isekae Avwlsevela-Haton “Novae. Bye (A007 Road RBICHE A, 3) wos | 1,180.00 wes | wre | P zustat | i012 aig Bete Kala (058) Works aooe| ape | nce | mec | P aust | 5000 Rad (RMCASIA, RMCAB) <—t ‘wor 200.00 wes [owe | aunt | 1508 ‘DiwasBete TOT Rea Prepantion of ds cameo works 00.00 wen | mec pop | ates f aanat | 50522 Wena Tse Katara (O64) wate | 420000 osm ‘danger ; nes | wc atta | i808: reniana-Ketoye Batson (11) eae (RICHI) wor 650.00 wea | Mec aint | 5022 Ret sion aod Maitesere of Ruel | in Noah Vesem Province ory Toucnmnecromsscusk tM] ots | 1.20000 wes | re 1 PUDR2 BPUSR Here ebabtain iproveers of Ris) Rods ico Kalua Drie KLSRI-RD) sem00) oe | Procueent eooe is [Cotte Kandy Row (A001) rom “Tomcat Kandy lesan i [s300kmn © 1904€00m/ RCO) ‘200.00 neo |e ncoded Inaasa — Kereva ~Ganevalpoa— acai Road (Six Contact wors | zsc0.00 S¢ARC Packages} /RMC Os ‘| Page 11 of 26 CS 2 [constr Service fe Project ‘onsaitaney imteeartion Series % Project Adminisain & plementation laoodeser se Rest eleop watt 1742.97. | Constancy Jamuny | Deseter 26 [Aateci Mision oftandalise " 1000] sca scare ny | Deer Minis 5.250613] Seriow: x8 nary | Desnb e Hiway s Road si Dewlecp| Consulting Services erdeuits | 1172.04 ess 95 | eet [siexarocumnent support nd Supervision] csi | Contin eco ence | yop | scare Jomuwy | Ove. i actor ‘fone. asoccny | Sere amz | 207 Minish or " Hicks fe: Page 12 of 26 pars Rabe Eesentg nd ino] ie Retin Sous » % | National ard Provincial Roads in’ [Services 115.00) oak icp crcm | P REP iswued Sep [sia spr of Aa Tvetry oo ; esestcr We vane waar] 4, ar] Wistaacs ot ones sco] Wo | scm | cocas | [AmteENENOC] onan | Ten _| Road Development Authority = Pescen o sn See cman ei IVS cates] sug Wet | sca | crea fv | Peri? | aera | uaze Actes rat hee atin 250612 Mano TINT wa ues ighray| Condon Survey of Aces Road Not World "space so |" peop Aten cxestinsy| 5009 wep fore | P| BOO a] Nowat | Fenze Sev vem ancora SURAT — inclusion of existing drainage ‘None ion sw} [tomar eats sin cy | nog 24 | ne Fane |» Peete) ont | snze Leste yrs da alton Savin oa ft ap Ap Focrct of Na ARE TONa| tron HDS fa CAMP ARDA , Ppten wt Goats vson] Wee [Smee] ape | we | pecan | eb22 | toon ron —. scuemcaraf Tali Barey cane 102 Instruments for Road Development Goods soo) Word cB PPC | P |recorunendstion for) Aug-21 | Mar-22 Road |Authority. iT Bank Satine Decor cree soe Page 13 of 26 ee Furshisng of Eupmant or PROC ~~ 05 Lertop Computer, At Conon, \ Puotocopier, Printers) Goods 6 lay Conia Cosco oF ~- bea apc ts ocn Jou Nhl -Patme tos * Tu soca Jeune for Arab 72205. Feooamic 12506 (12) Wonks 178.40 peveopren t (FARD) ‘Under evahation [5.102021 51,03 2029 Avthociys|Construcion of Bridge no. 1 on Eka» byTRC ins |Ktainiyaa Road (3111p Baie no eee” ball enki Mere Li Page 14 of 26 [Road eersion Kialpana Tuncton to [Dangers see (Colombo - Horace [Relation enprovemects to }tyandala- Maharagama Rad (3967) (RDAMFAPAICBOFID-2NS) 172.04 10225061) 1501 200 1172-432, 2506012) 1 1734-32. 20817) f nes sors Retin Arprovernats to (R 454) Walesa -Divagima Rosd RDansraPcROFID-204) 2105017) savescan Widening Slirprovemeri to Denia - Marri Road set scriyakanda (Ch 854700 kn (Ch, 112.6000 an) Sige 1 12454 250602) 1 1172-454. 2506417) ams & eek ute us ne ahve CContruton of Fyovers overthertvay ‘Slave Islan Rasy station Ratabitston/Tmprovement of Rade linet whtbarounde Mawatha and acre ScAPC! Thisisa 5 yeas Read Develop oct] Masey of Higrways srt aponcaon o1000 Kon costa conte Rend Saimiri” "297 wns | saesoco|tomirans] neo | vec [a] Pomme, oa emma Fy Steet Ve are cone otto ad Spc” 5 aa0esn| ation! Pawig 20571 ase | saoon L urate] beak son2stecions ImtncnreDotommt | TBOHSY ayy since] PIE) Nes | ong st Page 16 0f 26 Pree? (2022 allocation is. es siraoeen ite] menace 1220401 ass | sco ave | aco st “am “ ig LL pierce sire Mee re an aul wo | veo | ame |» [homie patina eval District ent 117-2-04-58-] World th tH eohabiluationtimprovernent & 2506-12 sid Bak ag [MO ceo et at wats | oniol wn | nce | ane | + [Pmmnesicine a a msenrot te een ma ws leh "| sutalam distros in North Western +| pec po hs eer ra 120 aitensnes of 35.62 Rural Reads i Works. 43500] we NCR mpc |p | Preverne Biting jest mrs aa co cn nso | wa en Sea natn etn tne | ascmnsttanae wes | ena] we | xem | ae | [resin ewer fot eae . Page 17 of 26 q J lg, ire & Kerio Fleorets in Kunieents Dist 10.00 [Rekatittaton/improvenear Mainrrance of 4 Sin Rural Rod ic [-aggal & Dambute Eerste Male [Dats in Canal Province 7204-8, 2506-12 Works 1,200.00 m4 ns fRstaitaan/improverent & fsntenunce of 57.81 Rural Roads ski, roradhapars & Mauihchiye Jecnmecn anrasep Duet Woks 1258.00 |Retsbiiatonstmprovement de Maicenance of 34K Rarl Roads in Siyabeland.va & Momraga Elocrate in Monae Dt in Ura provinoe Woks 1100 [Rekisictiontinprovamers & Isarewaice of 7.62Km Rural Roads in Iembilistive, Pebradla & Rata tects in Ratnapura Dist in Sabaragameneaprovinse Wots 2400.80 aw [Rehabitstonngrovenene )easnenance of 49 Stim Rare Roads in Raion & Dello Electorate in Mita [Psi Cena province 132000 |Renabtaioe/inprovemens & Maintenance of 195K Rar] Roads {sionals & Burke Fleer in tonsrgai Distt Works i800 Page 18 of 26

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