Procurement

District:

DISTRICT CONTRACTS PROCURED

Year-I: 070/71 (2013/14)

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

1-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

1-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

6-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

7-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

7-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

4-Aug-14

18-Aug-14

11-Oct-14

234,350.00

234,350.00

 

Year-II: 071/72 (2014/15)

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

RAP3-01/ROAD/JUM/071-72

Routine/Recurrent Maintenance Works of 63DR001, 63DR004, 63DR007, 63DR008a, 63DR008b, 63DR008c, 63DR009, 63DR010, 63DR011 & 63DR012  through RMGs

1-Jan-15

30-Sep-15

N/A

3,647,630

2,739,134

Ongoing

2

RAP3-02/ROAD/JUM/071-72

Procurement of contractor for emergency maintenance work of Khali-Nyaurighat-Bumramandichaur segment (63DR008c) of Jumla-Urthu-Bumramandichaur-Bulbule DRCN

27-Mar-15

30-Apr-15

N/A

 428,706

   428,706

Complete

3

RAP3-03/ROAD/JUM/071-72

Construction work by RMUCs for  63DR001, 63DR004, 63DR008b, 63DR008c, 63DR010, 63DR011 & 63DR012 DRCN roads

9-Mar-15

30-Jun-15

2-Oct-15

5,709,249

1,155,374

Ongoing

4

RAP3-04/ROAD/JUM/071-72

Procurement of Gabion boxes and binding wire for specfic maitnenance of 63DR001, 63DR004, 63DR008b, 63DR008c, 63DR010, 63DR011 & 63DR012 DRCN roads

15-Mar-15

30-Apr-15

24-May-15

1,081,259

1,074,659

Complete

5

RAP3-05/ROAD/JUM/071-72

Procurement of 225 mm dia HDPE Pipe of 4kg/cm2 for 63DR001, 63DR004, 63DR008b, 63DR008c, 63DR010 and 63DR011 DRCN

30-Apr-15

20-May-15

N/A

   139,204

  139,204

Complete

6

RAP3-06/ROAD/JUM/071-72

Procurement of tools & equipment for RMUCs and RMGs for 63DR001, 63DR004, 63DR007, 63DR008a, 63DR008b, 63DR008c, 63DR009, 63DR010, 63DR011 & 63DR012 DRCN roads

20-Apr-15

15-May-15

N/A

   500,155

   488,450

Complete

7

RAP3-07/ROAD/JUM/071-72

Procurement of Health & Safety for RMUCs and RMGs for 63DR001, 63DR004, 63DR007, 63DR008a, 63DR008b, 63DR008c, 63DR009, 63DR010, 63DR011 & 63DR013 DRCN roads

20-Apr-15

15-May-15

N/A

   344,745

   336,677

Complete

8

RAP3-08/ROAD/JUM/071-72

Procurement of First Aid Kits along with training for RMUCs and RMGs 63DR001, 63DR004, 63DR007, 63DR008a, 63DR008b, 63DR008c, 63DR009, 63DR010, 63DR011 & 63DR013

1-Apr-15

15-Apr-15

N/A

   129,668

   112,832

Complete

9

RAP3-09/ROAD/JUM/071-72

Procurement of Insurance for RMGs and RMUCs of 63DR001, 63DR004, 63DR004, 63DR007, 63DR08a, 63DR008b, 63DR008c, 63DR009, 63DR010, 63DR011 & 63DR012 DRCN roads

24-May-15

23-May-16

N/A

     52,925

     52,925

Complete

10

RAP3-11/ROAD/JUM/071-72

Procurement of Contractor for emergency work for 072/73 monsoon for 63DR001, 63DR004, 63DR008

9-Apr-15

24-Jul-15

N/A

   123,599

    59,677

complete