Procurement

District:

S.N.

Contract No.

Name of Contract

Contract Period

Contract value without VAT

Total Payment Made to date

Remarks/ Current Issues

From

To

Extended to

1

RAP3-06/ROAD/JUM/070-71

Construction work with insurance through RMUCs for 63DR001, 63DR004, 63DR008 (II segment), 63DR010 & 63DR011 DRCN  under DFID fund

01-Apr-14

16-Jul-14

30-Sep-14

11,231,134.95

10,433,251.47

 

2

RAP3-08/ROAD/JUM/070-71

Construction work through RMGs of 63DR001, 63DR003, 63DR004, 63DR007, 63DR010 & 63DR011 DRCN under DFID Fund

01-Apr-14

16-Jul-14

17-Oct-14

1,945,283.54

1,945,283.54

 

3

RAP3-10/ROAD/JUM/070-71

Procurement of gabion boxes with binding wire for 63DR001, 63DR004, 63DR008 (II segment), 63DR010 & 63DR011 DRCN under DFID fund

06-Apr-14

14-Apr-14

-

1,489,201.75

1,489,201.75

 

4

RAP3-14/ROAD/JUM/070-71

Procurement of tools & equipment for RMUCs for  63DR001, 63DR004, 63DR008 (II segment), 63DR010 & 63DR011 DRCN  under DFID fund

-

-

-

257,953.26

271,221.00

 Direct procurement

5

RAP3-16/ROAD/JUM/070-71

Procurement safety and security devices for RMUCs in 63DR008 (II-segment), 63DR001, 63DR004, 63DR010 & 63DR011 DFID fund

-

-

-

242,917.50

275,381.00

 Direct procurement

6

RAP3-18/ROAD/JUM/070-71

Procurement of first aid boxes with orientation to RMUCs in 63DR008 (II-segment), 63DR001, 63DR004, 63DR010 & 63DR011 under DFID fund

31-May-14

07-Jun-14

-

48,557.00

44,449.92

 

7

RAP3-20/ROAD/JUM/070-71

Procurement of tools & equipment for RMGs of 63DR001, 63DR003, 63DR004, 63DR007, 63DR010 & 63DR011 DRCN under DFID Fund

-

 

-

71,592.06

51,256.00

Direct procurement

8

RAP3-22/ROAD/JUM/070-71

Procurement of safety and security devices for RMGs of 63DR001, 63DR003, 63DR004, 63DR007, 63DR010 & 63DR011 DRCN under DFID Fund

-

-

-

62,308.50

70,573.00

Direct procurement

9

RAP3-24/ROAD/JUM/070-71

Insurance for RMGs of 63DR001, 63DR003, 63DR004, 63DR007, 63DR010 & 63DR011 DRCN under DFID Fund

11-May-15

15-May-15

-

14,490.00

14,490.00

 

10

RAP3-26/ROAD/JUM/070-71

Procurement of first aid boxes with orientation to RMGs of 63DR001, 63DR003, 63DR004, 63DR007, 63DR010 & 63DR011 DRCN under DFID Fund

31-May-14

07-Jun-14

-

15283

15,283.00

 

11

Contract No. RAP3-20 &22 /ROAD/JUM/070-071 

Procurement of additional tools and safety for RMGs of 63 DR001,63DR003 ,63DR004 ,63DR007 ,63DR008a ,63DR008b ,63DR008c ,63DR010 and 63DR011

04-Aug-14

18-Aug-14

11-Oct-14

234,350.00

234,350.00

 

12

RAP3/2017/011-a

Supply and delivery of OPC of cement for sanikhola Micro Hydro Power

26-Apr-17

15-Jun-17

-

858,965.50

672,853.50