Work Progress

District:

SUMMARY SHEET OF CONTRACTS

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

Ref

Brief Description

Type

Start date

End date

Total Value (NRs.)

Paid to date (NRs.)

On target (Y/N)

Key issues or actions required

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

            10,433,251.47

 Y

Completed

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

 Y

Completed

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

NA

1,489,201.75

 Y

Completed

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

     

271,221.00

 Y

Completed

5

RAP3-16/ROAD/JUM/070-71

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

     

275,381.00

 Y

Completed

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

 

44,449.92

 Y

Completed

7

RAP3-20/ROAD/JUM/070-71

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

     

51,256.00

 Y

Completed

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

     

70,573.00

 Y

Completed

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

 Y

Completed

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

 Y

Completed

11

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

Procurement of additonal 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

 Y

Completed

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

S.N.

Brief Description

Type

Start date

End date

Total Value, NRs.

Paid to-date (NRs.)

On target (Y/N)

Key Issues/Actions required

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

3,647,630

2,739,134

Yes

 

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

428,706

   428,706

Yes

 

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

5,709,249

1,155,374

Yes

DRCN 63DR010 is delayed due to rise in flow for river bank structure works

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

1,081,259

1,074,659

Yes

 

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

139,204

   139,204

Yes

 

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

500,155

   488,450

Yes

 

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

344,745

   336,677

Yes

 

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

129,668

   112,832

Yes

 

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

52,925

    52,925

Yes

 

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

123,599

     59,677

Yes