![Page 1: RDA PROCUREMENT PLAN FOR YEAR 2020 Schedule . Division ... · 1.10 Air Condition Machine G 0.10 GOSL RDA/A/AO2/GA1/ Budget NCB DPC U Jun-20 Jul-20 2.1 Improvement from Wele kade junction](https://reader033.vdocuments.site/reader033/viewer/2022060522/60519d32be70891280419e8e/html5/thumbnails/1.jpg)
RDA PROCUREMENT PLAN FOR YEAR 2020
Re
fere
nce
No
.
Division/Office
Ty
pe
(G
/W
/S
)
Estimated
Cost
(Rs.Mn)
Source
of
Funding
Budgetary
Reeference
(Mandatory)
Procurement
Method Level of Authority
Priority
Status
(U/P/N)
Current Status of
Preparedness
activities
Schedule date
of
commenceme
nt
Schedule
date of
completion
(Work/Servi
ce etc.)
Remarks
Ra
te
1.1 Computer 10 G 10.00 GOSL RDA/A/AO2/GA1/
BudgetNCB DPC U Jun-20 Jul-20
1.2 UPS 10 G 1.00 GOSL RDA/A/AO2/GA1/
BudgetNCB DPC U Jun-20 Jul-20
1.3 Steel Couboard 6 G 0.10 GOSL RDA/A/AO2/GA1/
BudgetNCB DPC U Jun-20 Jul-20
1.4 Uniform 2000 G 2.00 GOSL RDA/A/AO2/GA1/
BudgetNCB DPC U Jun-20 Jul-20
1.5 Fax Machine 2 G 0.10 GOSL RDA/A/AO2/GA1/
BudgetNCB DPC U Jun-20 Jul-20
1.6 Lap Top 2 G 0.30 GOSL RDA/A/AO2/GA1/
BudgetNCB DPC U Jun-20 Jul-20
1.7 Heavy Duty Stapler Machine 1 G 0.01 GOSL RDA/A/AO2/GA1/
BudgetNCB DPC U Jun-20 Jul-20
1.8 Fan 3 G 0.09 GOSL RDA/A/AO2/GA1/
BudgetNCB DPC U Jun-20 Jul-20
1.9 Water filtter 1 G 0.02 GOSL RDA/A/AO2/GA1/
BudgetNCB DPC U Jun-20 Jul-20
1.10 Air Condition Machine G 0.10 GOSL RDA/A/AO2/GA1/
BudgetNCB DPC U Jun-20 Jul-20
2.1Improvement from Wele kade junction to kaduwela in
Low level road with junction improvement in welekade
junction
W 71.80 GOSL 117-02-05-2506 (1) NCB DPC N Est. Preperation Jan-20 Dec-20
2.2Improvement to Kaduwela Junction with drain
constructionW 50.00 GOSL NCB DPC N Est. Preperation Jan-20 Dec-20
2.3Improvement to Athurugiriya Junction with drains
constructionW 50.00 GOSL NCB DPC N Est. Preperation Jan-20 Dec-20
2.4Improvement to Pothuarawa Junction in Kotte Bope
roadW 24.50 GOSL NCB DPC N Est. Preperation Jan-20 Oct-20
2.5Asphalt overlaying of Aluthmawatha from 0+000 to
0+800 Km SectionW 49.80 GOSL NCB DPC N Est. Preperation Jan-20 Dec-20
2.6Improvement to Kotte Bope road from Malabe to
arangalaW 87.30 GOSL NCB DPC N Est. Preperation Jan-20 Dec-20
2.7Improvement to Kotte Bope road from arangalato
Athurugiriya Highway exitW 87.30 GOSL NCB DPC N Est. Preperation Jan-20 Dec-20
2.8Construction of Foot walk in Borella Rajagiriya (Cotta
road ) roadW 94.38 GOSL NCB DPC N Est. Preperation Jan-20 Dec-20
2.9 Construction of Foot walk in Templers road W 41.14 GOSL NCB DPC N Est. Preperation Jan-20 Dec-20
2.10 Fixing Street lights to battaramulla pannipitiya road W 60.72 GOSL NCB DPC N Est. Preperation Jan-20 Dec-20
2.11Improvement to Colombo Hanwella road from 2+300-
3+000W 39.90 GOSL NCB DPC N Est. Preperation Jan-20 Dec-20
2.12Asphalt overlaying of Welikada Nawala road from
0+000 to 0+800 Km SectionW 65.00 GOSL NCB DPC N Est. Preperation Jan-20 Dec-20
2.13Improvement to Kaluaggala - Labugama Road (9+000-
12+000km)W 89.30 GOSL NCB DPC N Est. Preperation Jan-20 Dec-20
2.14Improvement to Osu Uyana Road from Ch 0+000 -
2+200)KmW 119.79 GOSL NCB MPC N Est. Preperation Jan-20 Jun-21
2.15Improvement to Dr.N.M.Perera Mawatha (Cotta Road)
CH (0+000 -0+800)KmW 116.31 GOSL NCB MPC N Est. Preperation Jan-20 Jun-21
2.16
Supply & Installation of Street lighting system with LED
light on Cotta Road (CH-0+000 to 0+760 km).(with
centerlized system)
W 14.15 GOSL NCB DPC N Est. Preperation Jan-20 Oct-20
2.17Street lighting at construction of link road connecting
Sri Jayawardanapura road & Buthgamuwa road (CH
0+000 to 0+400) km
W 10.51 GOSL 117-02-05-2506 (1) NCB DPC N Est. Preperation Jan-20 Oct-20
2.18Widening & Improvements to Aluth Mawatha – Upper
St.Andrews to Hettiyawaththa (CH 1+570 – 2+570) km W 322.46 GOSL NCB MPC N Est. Preperation Jan-20 Dec-21
2.19
Widening & Improvements to Aluth Mawatha –
Pannananda Mawatha to st.James street (CH 0+000 –
0+700)
W 249.36 GOSL NCB MPC N Est. Preperation Jan-20 Dec-21
2.20Widening & Improvement of Buthgamuwa Road
(0+000 to 0+690 km)W 275.00 GOSL NCB MPC N Est. Preperation Jan-20 Dec-21
2.21Reconstruction of Bridge No. 1/3 at Panagoda - Henpita
RoadW 30.00 GOSL NCB DPC N Est. Preperation Jan-20 Dec-20
2.22Reconstruction of Bridge No. 2/3 at Panagoda - Henpita
Road W 30.00 GOSL NCB DPC N Est. Preperation Jan-20 Dec-20
2.23Widening of Box Culvert 1/1 at Panagoda - Henpita
RoadW 20.00 GOSL NCB DPC N Est. Preperation Jan-20 Oct-20
Procurement Category
Administration
Division
Construction Div.
1
![Page 2: RDA PROCUREMENT PLAN FOR YEAR 2020 Schedule . Division ... · 1.10 Air Condition Machine G 0.10 GOSL RDA/A/AO2/GA1/ Budget NCB DPC U Jun-20 Jul-20 2.1 Improvement from Wele kade junction](https://reader033.vdocuments.site/reader033/viewer/2022060522/60519d32be70891280419e8e/html5/thumbnails/2.jpg)
RDA PROCUREMENT PLAN FOR YEAR 2020
Re
fere
nce
No
.
Division/Office
Ty
pe
(G
/W
/S
)
Estimated
Cost
(Rs.Mn)
Source
of
Funding
Budgetary
Reeference
(Mandatory)
Procurement
Method Level of Authority
Priority
Status
(U/P/N)
Current Status of
Preparedness
activities
Schedule date
of
commenceme
nt
Schedule
date of
completion
(Work/Servi
ce etc.)
Remarks
Ra
teProcurement Category
2.24
Advance traffic Management Project (junction
Improvement) - Improvements to widening of 5/1
Bridge near MC Donalds on Sri J'pura Kollupitiya road,
Ayurveda Junction,Cotta Road (near Railway crossinng
) - 200m
W 89.37 GOSL NCB DPC N Est. Preperation Jan-20 Dec-20
2.25 Improvements to New Nuge Road - Balance work W 204.14 GOSL 117-02-05-2506 (2) NCB MPC N Est. Preperation Jan-20 Dec-21
2.26Improvement of Wattala - Hekitta road (0+000 -
1+560)kmW 98.60 GOSL NCB DPC N Est. Preperation Jan-20 Dec-20
2.27Re-Construction of 10/4 bridge on Miriswatta
Wathurugama RoadW 20.00 GOSL NCB DPC N Est. Preperation Jan-20 Oct-20
2.28Structural Improvements to Weliweriya Kirindiwela
Road 0+000 13+250 kmW 99.20 GOSL NCB DPC N Est. Preperation Jan-20 Dec-20
2.29Widening and Improvements to Imbulgoda Weliweriya
Road 0+000 - 4+420 kmW 99.30 GOSL NCB DPC N Est. Preperation Jan-20 Dec-20
2.30Culvert Improvement of Kirimatiya Yala Road (No:
5/4,5/5,6/1,6/2,8/3,8/4 & 13/2)W 20.00 GOSL 117-02-05-2506 (3) NCB DPC N Est. Preperation Jan-20 Oct-20
2.31
Drain Construction on Waskaduwa - Bandaragama -
Kasbawa Road & Kasbawa - Kindelpitiya -
Bandaragama Road (Public Complanes - Package II)
W 15.00 GOSL NCB DPC N Est. Preperation Jan-20 Oct-20
2.32 Improvements of Kalutara - Nagoda (0-1.6) W 250.00 GOSL NCB MPC N Est. Preperation Jan-20 Dec-21
2.33Bombuwala Town Improvements on Katukurunda -
Naboda Road W 200.00 GOSL 117-02-05-2506 (3) NCB MPC N Est. Preperation Jan-20 Dec-21
2.34 Under Pass in Mathugama Town W 52.00 GOSL NCB DPC N Est. Preperation Jan-20 Dec-20
2.35 A/C Overling on Gampola Grehead road 0+000 - 2+000 W 32.00 GOSL 117-02-05-2506 (4) NCB DPC N Est. Preperation Jan-20 Dec-20
2.36Passing lane fro Kandy - Mahayangana - Padiyathalawa
Road at Buwelikada Junction in Kandy City (RHS)W 33.92 GOSL NCB DPC N Est. Preperation Jan-20 Dec-20
2.37Installation of Traffic Light System at Pushpadana
JunctionW 16.00 GOSL NCB DPC N Est. Preperation Jan-20 Oct-20
2.38Balance Works on Improvements to Peradeniya -
Halloluwa - Katugastota Road (Ch 0+278 - Ch 0+628)W 40.00 GOSL NCB DPC N Est. Preperation Jan-20 Dec-20
2.39Construction of footwalk using interlock block on
Ambepussa Kurunegala Trincomale Road Chainage
90+000 - 91 +700
W 92.50 GOSL 117-02-05-2506 (5) NCB DPC N Est. Preperation Jan-20 Dec-20
2.40
Construction of footwalk using interlock block on
Ambepussa Kurunegala Trincomale Road Chainage
90+000 - 91 +700
W 63.00 GOSL NCB DPC N Est. Preperation Jan-20 Dec-20
2.41Fixing hand rail on kandy Jaffna Road( A009) form
25+100 -27+300kmW 100.00 GOSL NCB DPC N Est. Preperation Jan-20 Dec-20
2.42Construction of retaining walls, culvert & drains on
Matale Illukkumbura Laggala (B 274) 9+000 - 10+000
km (Rattota town) stage I
W 60.00 GOSL NCB DPC N Est. Preperation Jan-20 Dec-20
2.43Improvements of Kandy Jaffna Road (71.76-71.823km)
Four Lane (Stage 01)W 50.00 GOSL NCB DPC N Est. Preperation Jan-20 Dec-20
2.44
Laying ABC and Asphalt concrete on Matale
Illukkumbura Laggala (B 274) 9+000 - 10+000 km
(Rattota town) stage II
W 88.00 GOSL NCB DPC N Est. Preperation Jan-20 Dec-20
2.45Improvements of Kandy Jaffna Road (71.823 -
72.023km) Five Lane (Stage 02)W 50.00 GOSL NCB DPC N Est. Preperation Jan-20 Dec-20
2.46Construction of side drains and Structures on
Kalalpitiya Ukuwela Elkaduwa Road ( B -180)
1+000-2+100 km
W 88.00 GOSL NCB DPC N Est. Preperation Jan-20 Dec-20
2.47Improvements of Kandy Jaffna Road (71.823 -
72.023km) Five Lane (Stage 02)W 60.00 GOSL NCB DPC N Est. Preperation Jan-20 Dec-20
2.48Improvement of Palapathwela Galewela road [B - 346]
0+000-0+100 kmW 87.00 GOSL NCB DPC N Est. Preperation Jan-20 Dec-20
2.49Improvements of Kandy Jaffna Road (72.023 - 72.195
km) Five Lane (Stage 03)W 87.00 GOSL 117-02-05-2506 (5) NCB DPC N Est. Preperation Jan-20 Dec-20
2.50Improvements of Kandy Jaffna Road (72.195 - 72.367
km) Five Lane (Stage 04)W 87.00 GOSL NCB DPC N Est. Preperation Jan-20 Dec-20
2.51Improvements of Kandy Jaffna Road (72.367 - 72.539
km) Five Lane (Stage 05)W 87.00 GOSL NCB DPC N Est. Preperation Jan-20 Dec-20
2.52Improvements of Kandy Jaffna Road (72.539 - 72.650
km) Five Lane (Stage 06)W 84.00 GOSL NCB DPC N Est. Preperation Jan-20 Dec-20
2.53
Widening and Improvement of selected sections of
carriageway on Nuwaraeliya Ragala Udupussellawa
road 0+000 to 13+000
W 15.00 GOSL 117-02-05-2506 (6) NCB DPC N Est. Preperation Jan-20 Dec-20
2.54Re Construction box culvert 2/6 and widening foot
walks on selected sections on Lady Macculum RoadW 10.00 GOSL NCB DPC N Est. Preperation Jan-20 Dec-20
Construction Div.
2
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RDA PROCUREMENT PLAN FOR YEAR 2020
Re
fere
nce
No
.
Division/Office
Ty
pe
(G
/W
/S
)
Estimated
Cost
(Rs.Mn)
Source
of
Funding
Budgetary
Reeference
(Mandatory)
Procurement
Method Level of Authority
Priority
Status
(U/P/N)
Current Status of
Preparedness
activities
Schedule date
of
commenceme
nt
Schedule
date of
completion
(Work/Servi
ce etc.)
Remarks
Ra
teProcurement Category
2.55ABC Overlaying and Asphalting on Keerthibandarapura -
Naranthalawa RoadW 185.00 GOSL NCB MPC N Est. Preperation Jan-20 Dec-21
2.56
Widening & Improving Rikillagaskada Town area on
Thennekubura - Rikillagaskada - Ragala road (500 m
length)
W 30.00 GOSL NCB DPC N Est. Preperation Jan-20 Dec-20
2.57Improvement to Hatton town on Carolina- Norton -
Wanaraja Road RoadW 40.00 GOSL NCB DPC N Est. Preperation Jan-20 Dec-20
2.58Improvement to Hatton town on Hatton-Maskeliya
Delhouse RoadW 75.00 GOSL NCB DPC N Est. Preperation Jan-20 Dec-20
2.59Reconstruction of Bridge No: 61/5 on Galle - Deniyaya -
Madampe RoadW 45.32 GOSL 117-02-05-2506 (7) NCB DPC N Est. Preperation Jan-20 Dec-20
2.60Improvement of Akuressa -Kamburupitiya Road
(10+750 - 13+170 Km)W 70.00 GOSL NCB DPC N Est. Preperation Jan-20 Dec-20
2.61Reconstruction of Bridge No: 14/1 on Thihagoda -
Kamburupitiya - Mawarala - Kotapola Road W 191.00 GOSL NCB MPC N Est. Preperation Jan-20 Dec-21
2.62
Construction of Built up drains & leadaway drains on
Colombo -Galle -Hambanthota - Wellawaya Road
(149+100 -149 +850 km)
W 25.00 GOSL NCB DPC N Est. Preperation Jan-20 Oct-20
2.63Construction of Retaining wall at (78+250km) on Galle -
Deniyaya - Madampe Road W 14.00 GOSL NCB DPC N Est. Preperation Jan-20 Oct-20
2.64Asphalt overlaying on Colombo -Galle -Hambanthota -
Wellawaya Road (158+400 -160+250 km)W 68.00 GOSL 117-02-05-2506 (7) NCB DPC N Est. Preperation Jan-20 Dec-20
2.65Improvemrnt to Kosgoda - Uragaha Road (0+000 -
6+000 km)W 95.00 GOSL 117-02-05-2506 (8) NCB DPC N Est. Preperation Jan-20 Dec-20
2.66Construction new culvert at Ahangama town on
Colombo - Galle -Hamabantota -Wallawaya Road roadW 6.50 GOSL NCB RPC N Est. Preperation Jan-20 Oct-20
2.67
Reconstruction Of culvert No 19/1on GDM road &
Construction of drains & foot walk on kottawa -
Batemulla road ( RHS) (12+940- 13+40 km) - &
Ahangama - Imaduwa road (RHS LHS) (9+920-10+080
km)
W 40.00 GOSL NCB DPC N Est. Preperation Jan-20 Dec-20
2.68Widening & improvement to Labuduwa - Sadarawala
Road (17+500-22+500 km)W 95.00 GOSL NCB DPC N Est. Preperation Jan-20 Dec-20
2.69 Improvement to Yakkalamulla -Ketanvila Road
(5+000-10+000 km)W 85.00 GOSL NCB DPC N Est. Preperation Jan-20 Dec-20
2.70 Improvement to Wanduramba - Athumale -
Yakkatuwaa Road ( 21+700 - 28+000 km)W 80.00 GOSL NCB DPC N Est. Preperation Jan-20 Dec-20
2.71Improvement to Galle Baddegama Road (0+000-
3+500)W 300.00 GOSL NCB CAPC N Est. Preperation Jan-20 Dec-21
2.72Improvement to Colombo - Galle -Hamabantota -
Wallawaya Road (116+550-119+350 km)W 875.00 GOSL NCB SCAP N Est. Preperation Jan-20 Jul--22
2.73Construction of Bridge No.10/2 & 12/2 on
Weeraketiya - Middeniya Road W 85.00 GOSL 117-02-05-2506 (9) NCB DPC N Est. Preperation Jan-20 Dec-20
2.74Reconstruction of Bridge No.7/1 on Walasmulla -
Julampitiya roadW 45.25 GOSL NCB DPC N Est. Preperation Jan-20 Dec-20
2.75 Kataragama Sellakataragama(1+100-5+050km) W 45.97 GOSL NCB DPC N Est. Preperation Jan-20 Dec-20
2.76 Kataragama Sellakataragama(1+100-5+050km) W 120.00 GOSL NCB MPC N Est. Preperation Jan-20 Dec-21
2.77 Kataragama Sellakataragama(1+100-5+050km) W 99.00 GOSL NCB DPC N Est. Preperation Jan-20 Dec-20
2.78Contruction of concrete drain planing scheem road at
kataragama-1W 99.00 GOSL NCB DPC N Est. Preperation Jan-20 Dec-20
2.79Contruction o concrete drain planing scheem road at
kataragama-2W 100.00 GOSL NCB DPC N Est. Preperation Jan-20 Dec-20
2.80Contruction o concrete drain planing scheem road at
kataragama-3W 101.00 GOSL 117-02-05-2506 (9) NCB MPC N Est. Preperation Jan-20 Dec-21
2.81Contruction o concrete drain planing scheem road at
kataragama-4W 102.00 GOSL NCB MPC N Est. Preperation Jan-20 Dec-21
2.82Rehabilitation of Weligatta - Lunugamwehera Road
(1+000-4+000)km B- 567W 103.00 GOSL NCB MPC N Est. Preperation Jan-20 Dec-21
2.83Rehabilitation of Weligatta - Lunugamwehera Road
(0+000-1+000)km B- 568W 75.00 GOSL NCB DPC N Est. Preperation Jan-20 Dec-20
2.84Improve to Chithragala Junction on Colombo-Galle-
Hambantota-Wallawaya(230+500-231+500)W 80.00 GOSL NCB DPC N Est. Preperation Jan-20 Dec-20
2.85Widening, Improvement to Kadduwan Mallagan
Chankanai Road 0.0 - 0.35 km.W 64.51 GOSL
117-02-05-2506
(10)NCB DPC N Est. Preperation Jan-20 Dec-20
2.86Widening, Improvement toKadduvan - Myliddy Road
2.0 - 3.72 km.W 65.00 GOSL NCB DPC N Est. Preperation Jan-20 Dec-20
2.87Reconstruction of Bridge No 12/1 on Paranthan
Karachchi Mullaitivu Road W 155.24 GOSL
117-02-05-2506
(11)NCB MPC N Est. Preperation Jan-20 Dec-20
2.88 Murunkan - Chilawathurai Road (0.00 - 2.00 km) W 100.00 GOSL117-02-05-2506
(12)NCB DPC N Est. Preperation Jan-20 Dec-20
Construction Div.
3
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RDA PROCUREMENT PLAN FOR YEAR 2020
Re
fere
nce
No
.
Division/Office
Ty
pe
(G
/W
/S
)
Estimated
Cost
(Rs.Mn)
Source
of
Funding
Budgetary
Reeference
(Mandatory)
Procurement
Method Level of Authority
Priority
Status
(U/P/N)
Current Status of
Preparedness
activities
Schedule date
of
commenceme
nt
Schedule
date of
completion
(Work/Servi
ce etc.)
Remarks
Ra
teProcurement Category
2.89Velikulam - Mamaduwa Road
(0+000 - 1+470 km)& (4+470 - 8+100 km)W 100.00 GOSL
117-02-05-2506
(13)NCB DPC N Est. Preperation Jan-20 Dec-20
2.90Reconstruction of Bridge No 28/2 on Paranthan
Karachchi Mullaitivu Road W 79.20 GOSL
117-02-05-2506
(14)NCB DPC N Est. Preperation Jan-20 Dec-20
2.91Reconstruction of Bridge No 31/2 on Paranthan
Karachchi Mullaitivu Road W 60.00 GOSL NCB DPC N Est. Preperation Jan-20 Dec-20
2.92
Widening and improvement on Ambilanthurai
Veeramunai roadwith asphalt surfacing(11+000 to
14+880)km
W 75.00 GOSL117-02-05-2506
(15)NCB DPC N Est. Preperation Jan-20 Dec-20
2.93Construction of Retaining wall at Bar Road (2+700-
3+500)kmW 45.00 GOSL NCB DPC N Est. Preperation Jan-20 Dec-20
2.94Construction of Retaining wall at Lady Manning Drive
Road (0+430-0+800)kmW 30.00 GOSL NCB DPC N Est. Preperation Jan-20 Dec-20
2.95Widening & Improvement of Siyambalanduwa-Dama-
Ampara road (Ch:51+000-52+000)kmW 44.00 GOSL
117-02-05-2506
(16)NCB DPC N Est. Preperation Jan-20 Dec-20
2.96Construction of Retaining Wall at 1st Km in Inner
Harbour roadW 5.00 GOSL
117-02-05-2506
(17)NCB RPC N Est. Preperation Jan-20 Oct-20
2.97Supply and fixing of Handrails at 198th & 199Th Km in
Ambepussa-Kurunegale-Trincomalee roadW 10.00 GOSL NCB RPC N Est. Preperation Jan-20 Oct-20
2.98Construction of foot walk at 1st & 2nd Km in
Trincomalee -Pulmoddai Road W 10.00 GOSL NCB RPC N Est. Preperation Jan-20 Oct-20
2.99
Correction of base and Asphalt
Overlaying on Trincomalee -Pulmoddai Road(0.70km
to 1.40 km)
W 21.00 GOSL NCB DPC N Est. Preperation Jan-20 Oct-20
2.100Reconstruction of foot walk at power House
Road.(0+600 to 0+800 Km)W 10.00 GOSL NCB RPC N Est. Preperation Jan-20 Oct-20
2.101
Improvement of Structures and Asphalt overlaying of
Nikawerariya- Moragollagama- Siyambalangamuwa
(0+000 - 1+000 km
W 80.00 GOSL117-02-05-2506
(18)NCB DPC N Est. Preperation Jan-20 Dec-20
2.102
Improvement of Structures and Asphalt overlaying of
Nikawerariya- Moragollagama- Siyambalangamuwa
(1+000 - 2+000 km)
W 50.00 GOSL NCB DPC N Est. Preperation Jan-20 Dec-20
2.103Improvements toKuliyapitiya - Pandiwela Road (3+400
- 5+500 km)W 115.00 GOSL NCB MPC N Est. Preperation Jan-20 Dec-21
2.104Improvements to Bowaththa - Pandiwela Road (2+000 -
4+000 km)W 110.00 GOSL NCB MPC N Est. Preperation Jan-20 Dec-21
2.105Widening & Asphalt Overlaying on Hiripitiya -
Galtenwewa Road 9+000-11+055 kmW 115.00 GOSL NCB MPC N Est. Preperation Jan-20 Dec-21
2.106Widening & Asphalt overlaying on Hiripitiya -
Galtenwewa Road 7+000-9+000 km W 110.00 GOSL NCB MPC N Est. Preperation Jan-20 Dec-21
2.107Widening & Asphalt overlaying on Hiripitiya -
Galtenwewa Road 5+000-7+000 km W 110.00 GOSL NCB MPC N Est. Preperation Jan-20 Dec-21
2.108Widening & Asphalt overlaying on Hiripitiya -
Galtenwewa Road 3+200-5+000 kmW 100.00 GOSL NCB MPC N Est. Preperation Jan-20 Dec-21
2.109Improvements of Wennappuwa - Kirimatiyana Road
from 4+350 Km- 5+260 km W 50.00 GOSL
117-02-05-2506
(19)NCB DPC N Est. Preperation Jan-20 Dec-20
2.110Improvements of Gin oya - Bolawaththa - Dankotuwa
Road 2+980 Km - 4+560 KmW 105.00 GOSL NCB MPC N Est. Preperation Jan-20 Dec-21
2.111Structure Improvements of Wennappuwa -
Kirimatiyana Road from 4+350 Km- 5+260 km W 50.00 GOSL
117-02-05-2506
(19)NCB DPC N Est. Preperation Jan-20 Dec-20
2.112Construction of Drains on Peliyagoda Puttlam Road
(From 49+130 km - 46+890km)W 50.00 GOSL NCB DPC N Est. Preperation Jan-20 Dec-20
2.113Improvement to Narammala Dankotuwa Road ( 40+120
- 41+120 km )W 60.00 GOSL NCB DPC N Est. Preperation Jan-20 Dec-20
2.114mprovement to Narammala Dankotuwa Road ( 41+120 -
42+120 km )W 60.00 GOSL NCB DPC N Est. Preperation Jan-20 Dec-20
2.115Improvement to Narammala Dankotuwa Road ( 42+120
- 43+120 km )W 60.00 GOSL NCB DPC N Est. Preperation Jan-20 Dec-20
2.116Improvement to Narammala Dankotuwa Road ( 43+120
- 43+840 km )W 50.00 GOSL NCB DPC N Est. Preperation Jan-20 Dec-20
2.117Improvements to Karuwalagaswawe - Meeyallawa
Road (3+300 - 5+000 km )W 85.00 GOSL NCB DPC N Est. Preperation Jan-20 Dec-20
2.118Improvements to Karuwalagaswawe - Meeyallawa
Road (5+000 - 7+600 km )W 100.00 GOSL NCB DPC N Est. Preperation Jan-20 Dec-20
2.119 Improvement of moragaswewa ilukwewa W 460.00 GOSL117-02-05-2506
(21)NCB CAPC N Est. Preperation Feb-20 Dec-21
2.120AC Overlaying on Passara-Hingurukaduwa-Palwaththa
Road(0+000-5+000)kmW 100.00 GOSL
117-02-05-2506
(22)NCB DPC N Est. Preperation Jan-20 Dec-20
2.121AC Overlaying on Passara-Hingurukaduwa-Palwaththa
Road(5+000-12+000)kmW 100.00 GOSL
117-02-05-2506
(23)NCB DPC N Est. Preperation Jan-20 Dec-20
2.122 Balance Work of Thibiripola Suspention Bridge W 50.23 GOSL117-02-05-2506
(24)NCB DPC N Est. Preperation Jan-20 Dec-20
Construction Div.
4
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RDA PROCUREMENT PLAN FOR YEAR 2020
Re
fere
nce
No
.
Division/Office
Ty
pe
(G
/W
/S
)
Estimated
Cost
(Rs.Mn)
Source
of
Funding
Budgetary
Reeference
(Mandatory)
Procurement
Method Level of Authority
Priority
Status
(U/P/N)
Current Status of
Preparedness
activities
Schedule date
of
commenceme
nt
Schedule
date of
completion
(Work/Servi
ce etc.)
Remarks
Ra
teProcurement Category
2.123Improvements to Raised Foot walk in between 39km-
40km on Kegalle -Bulathkohopitiya -Karawanella Road
at Ruwanwella Town
W 22.31 GOSL NCB DPC N Est. Preperation Jan-20 Oct-20
2.124
Raised Foot walk on Galigamuwa Ruwanwella Road at
Kotiyakumbura Town (14+700km to 15+360km) &
construction of balance builtup drains in town area and
in between culvert no 16/4 - 16/5
W 27.00 GOSL NCB DPC N Est. Preperation Jan-20 Oct-20
2.125
Improvements of hard shoulder & paving concret cover
slab on existing drain in between 20km-21km on
Galigamuwa Ruwanwella Road at Kannatthota Town
W 13.03 GOSL117-02-05-2506
(24)NCB RPC N Est. Preperation Jan-20 Oct-20
2.126Asphalt overlaying on Awissawella-Hatton-
Nuwaraelliya Road Balance Section (28km - Post to 34
+ 300km ) (Stage 01)
W 97.72 GOSL NCB DPC N Est. Preperation Jan-20 Dec-20
2.127
Asphalt overlaying on Awissawella-Hatton-
Nuwaraelliya Road Balance Section (34+300km -
41+266km ) (Stage 02)
W 98.14 GOSL NCB DPC N Est. Preperation Jan-20 Dec-20
2.128
Construction to Gabian wall in between culvert nos 2/4
& 2/6 (LHS) on Kegalle -Bulathkohupitiya -Karawanella
Road
W 7.07 GOSL NCB RPC N Est. Preperation Jan-20 Oct-20
2.129
Construction of Retaining wall between culvert nos 2/1
& 2/2 (LHS) on Kegalle -Bulathkohopitiya -
Karawanella Road
W 8.06 GOSL NCB RPC N Est. Preperation Jan-20 Oct-20
2.130Widening of culvert no 2/3 on Kegalle -
Bulathkohupitiya -Karawanella Road W 1.50 GOSL NCB RPC N Est. Preperation Jan-20 Oct-20
2.131Construction of Culvert no 3/3 on Kegalle -
Bulathkohupitiya -Karawanella RoadW 3.00 GOSL NCB RPC N Est. Preperation Jan-20 Oct-20
2.132
Construction of Retaining wall for washed off section in
between Culvert nos 4/4 -4/6 LHS & Construction of
damaged Culvert No 4/5 on Rambukkana- Mawenella
Road
W 23.15 GOSL NCB DPC N Est. Preperation Jan-20 Oct-20
2.133Construction of Culvert No 6/3 Magammana -
Kurupaththa - Daigala RoadW 27.96 GOSL NCB DPC N Est. Preperation Jan-20 Oct-20
2.134Improvements to Kegalle Siyambalapitiya Dewalegama
Road (From 0+000 - 0+167 Km)W 5.50 GOSL NCB RPC N Est. Preperation Jan-20 Oct-20
2.135Back Filling of existing Retaing wall in Dehiowita
Draniyagala Nooriya Road (3Km Post - 4/1 LHS,9/7 -
9/8 RHS & 12/3 - 12/4 RHS)
W 4.29 GOSL NCB RPC N Est. Preperation Jan-20 Oct-20
2.136Construction of Retaing wall between Culvert No. 16/5 -
16/6 (RHS) on Gavilipitiya - Hettimulla Road.W 40.00 GOSL NCB DPC N Est. Preperation Jan-20 Dec-20
2.137Raised Foot Work Ruwanwella Town on Kegalle
Bulathkohupitiya Karawanella RoadW 23.00 GOSL NCB DPC N Est. Preperation Jan-20 Oct-20
2.138Construction of Retaining Wall Cul. No.13/2 - 13/5
(RHS) on Warakapola Ruwanwella Road W 20.00 GOSL NCB DPC N Est. Preperation Jan-20 Oct-20
2.139Widening of Culvert Cul. No.10/1,10/2,10/3,10/7 on
Magammana Kurupetta Daigala Road W 8.00 GOSL
117-02-05-2506
(24)NCB RPC N Est. Preperation Jan-20 Oct-20
2.140Construction of Retaining Wall Cul. No.3/3 - 3/5 (RHS)
on Avissewella Hatton Nuwaraeliya Road W 8.00 GOSL NCB RPC N Est. Preperation Jan-20 Oct-20
2.141Reconstruction of Culvert No. 21/15 on Yatiyanthota
Poonagala Meenagala RoadW 8.00 GOSL NCB RPC N Est. Preperation Jan-20 Oct-20
2.142Construction of Retaining Wall 0+000 - Cul. No. 1/1
(LHS) on Parusella Panapitiya Road W 3.50 GOSL NCB RPC N Est. Preperation Jan-20 Oct-20
2.143Construction of Retaining Wall Cul. No.3/5 - 3/6 (RHS)
on Parusella Panapitiya Road W 4.50 GOSL NCB RPC N Est. Preperation Jan-20 Oct-20
2.144Construction of Retaining Wall Cul. No.9/4 - 9/5 (RHS)
on Dedugala Palampitiya Dolosbage RoadW 9.00 GOSL NCB RPC N Est. Preperation Jan-20 Oct-20
2.145Construction of Retaining Wall Cul. No.6/9 - 6/10 (LHS)
on Dedugala Palampitiya Dolosbage RoadW 4.00 GOSL NCB RPC N Est. Preperation Jan-20 Oct-20
2.146Construction of Retaining Wall Cul. No.11/2 - 11 km
post (RHS) on Bulathkohupitiya Dedugala RoadW 9.00 GOSL NCB RPC N Est. Preperation Jan-20 Oct-20
2.147Widening of Culvert Cul. No.29/1 with Retaining Wall
(RHS) on Avissewella Hatton Nuwaraeliya Road W 5.00 GOSL NCB RPC N Est. Preperation Jan-20 Oct-20
2.148Construction of Retaining Wall Cul. No.29/10 - 29 Km
post (RHS) on Avissewella Hatton Nuwaraeliya Road W 5.50 GOSL NCB RPC N Est. Preperation Jan-20 Oct-20
2.149Construction of Retaining Wall Cul. No.27/6 - 27/7
(RHS) on Avissewella Hatton Nuwaraeliya Road W 6.50 GOSL NCB RPC N Est. Preperation Jan-20 Oct-20
2.150Construction of Retaining Wall Cul. No.3/1 - 3/2 (RHS)
on Dehiowita Deraniyagala Nooriya Road W 1.50 GOSL NCB RPC N Est. Preperation Jan-20 Oct-20
Construction Div.
5
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RDA PROCUREMENT PLAN FOR YEAR 2020
Re
fere
nce
No
.
Division/Office
Ty
pe
(G
/W
/S
)
Estimated
Cost
(Rs.Mn)
Source
of
Funding
Budgetary
Reeference
(Mandatory)
Procurement
Method Level of Authority
Priority
Status
(U/P/N)
Current Status of
Preparedness
activities
Schedule date
of
commenceme
nt
Schedule
date of
completion
(Work/Servi
ce etc.)
Remarks
Ra
teProcurement Category
2.151Construction of Retaining Wall Cul. No.6/4 - 6/5 (RHS)
on Dehiowita Deraniyagala Nooriya Road W 2.50 GOSL NCB RPC N Est. Preperation Jan-20 Oct-20
2.152Construction of Retaining Wall Cul. No.20/4 - 20/5
(LHS) on Kegalle Bulathkohupitiya Karawanella Road W 5.00 GOSL NCB RPC N Est. Preperation Jan-20 Oct-20
2.153Construction of Retaining Wall Cul. No.20/5 - 20/6
(LHS) on Kegalle Bulathkohupitiya Karawanella Road W 5.00 GOSL NCB RPC N Est. Preperation Jan-20 Oct-20
2.154Construction of Retaining Wall Cul. No.6/2- 6/3 (RHS)
on Avissewella Hatton Nuwaraeliya Road W 3.00 GOSL
117-02-05-2506
(24)NCB RPC N Est. Preperation Jan-20 Oct-20
2.155Construction of Retaining Wall Cul. No.31/4 - 31/5
(LHS) on Kegalle Bulathkohupitiya Karawanella Road W 9.00 GOSL NCB RPC N Est. Preperation Jan-20 Oct-20
2.156Construction of Gabion Wall Cul. No.12/7- 12 km post
(RHS) on Bulathkohupitiya Dedugala RoadW 7.00 GOSL NCB RPC N Est. Preperation Jan-20 Oct-20
2.157Construction of Retaining Wall Cul. No.5/9 - 5/10 (RHS)
on Dedugala Palampitiya Dolosbage RoadW 4.00 GOSL NCB RPC N Est. Preperation Jan-20 Oct-20
2.158Construction of Retaining Wall Cul. No.12/4 - 12/5
(RHS) on Bulathkohupitiya Dedugala RoadW 5.00 GOSL NCB RPC N Est. Preperation Jan-20 Oct-20
2.159Construction of Retaining Wall Cul. No.6/2 - 6/3 (RHS)
on Dedugala Palampitiya Dolosbage RoadW 3.00 GOSL NCB RPC N Est. Preperation Jan-20 Oct-20
Construction Div.
6
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RDA PROCUREMENT PLAN FOR YEAR 2020
Re
fere
nce
No
.
Division/Office
Ty
pe
(G
/W
/S
)
Estimated
Cost
(Rs.Mn)
Source
of
Funding
Budgetary
Reeference
(Mandatory)
Procurement
Method Level of Authority
Priority
Status
(U/P/N)
Current Status of
Preparedness
activities
Schedule date
of
commenceme
nt
Schedule
date of
completion
(Work/Servi
ce etc.)
Remarks
Ra
teProcurement Category
2.160Construction of Retaining Wall Cul. No.7/5 - 7/6 (RHS)
on Dedugala Palampitiya Dolosbage RoadW 5.00 GOSL NCB RPC N Est. Preperation Jan-20 Oct-20
2.161Construction of Retaining Wall Cul. No.24/10 - 24/11
(LHS) on Kegalle Bulathkohupitiya Karawanella Road W 9.00 GOSL NCB RPC N Est. Preperation Jan-20 Oct-20
2.162Construction of Culvert No.21/3 on Kegalle
Bulathkohupitiya Karawanella RoadW 5.00 GOSL NCB RPC N Est. Preperation Jan-20 Oct-20
2.163Construction of Culvert No.20/4 on Kegalle
Bulathkohupitiya Karawanella RoadW 5.00 GOSL NCB RPC N Est. Preperation Jan-20 Oct-20
2.164Widening of Culvert No.20/3 (LHS) on Kegalle
Bulathkohupitiya Karawanella RoadW 1.00 GOSL NCB RPC N Est. Preperation Jan-20 Oct-20
2.165Construction of Footwaiks & drains in Kolonna Town at
(25-26.2)km in Embilipitiya-Panamura- Bulutota RoadW 50.00 GOSL
117-02-05-2506
(25)NCB DPC N Est. Preperation Jan-20 Dec-20
2.166Reconstruction of 06 nos of culverts & Drains in
Embilipitiya-Panamura-Bulutita (19-21)kmW 30.00 GOSL NCB DPC N Est. Preperation Jan-20 Dec-20
2.167Rehabilitation and Asphaltoverlaying in Kalawana-
Deepdeen-Rakwana Road(43-45)kmW 50.00 GOSL NCB DPC N Est. Preperation Jan-20 Dec-20
2.168Raising Road plat form at 12/1 -12/2 on
Kirimatithanna-Galgoda-Weligepola RoadW 30.00 GOSL NCB DPC N Est. Preperation Jan-20 Dec-20
2.169Improvement of Black spot at bridge no 114/2 on
Colombo-Rathnapura-Wellawaya -Baticalow RoadW 25.00 GOSL
117-02-05-2506
(25)NCB DPC N Est. Preperation Jan-20 Oct-20
2.170Widening of carriageway at 14-21 km on Olugala-
Pinnawala-Bagawanthalawa RoadW 25.00 GOSL NCB DPC N Est. Preperation Jan-20 Oct-20
2.171
Construction of retaining wall at Moragahayata
junction on Colombo-Rathnapura-Wellawaya-
Baticalow Road at(98+800-98+815)km LHS
W 6.00 GOSL NCB RPC N Est. Preperation Jan-20 Oct-20
2.172Retaining Wall construction on Bandaranayake
mawatha (0+510-0+600)km RHSW 8.00 GOSL NCB RPC N Est. Preperation Jan-20 Oct-20
2.173 Computers with All Accessories 2 G 0.30 GOSL Shopping RPC N Jan-20 Dec-20 150,000.00
2.174 Printers 3 G 0.08 GOSL Shopping RPC N Jan-20 Dec-20 25,000.00
2.175 Photo Copy Machine / Heavy Duty 1 G 0.60 GOSL Shopping RPC N Jan-20 Dec-20 600,000.00
2.176 High Back Chairs 2 G 0.06 GOSL Shopping RPC N Jan-20 Dec-20 30,000.00
2.177 Steel Almirah 3 G 0.06 GOSL Shopping RPC N Jan-20 Dec-20 20,000.00
2.178 Calculators (Scientific ) 5 G 0.01 GOSL Shopping RPC N Jan-20 Dec-20 2,000.00
Bridge Design Office -
3.1 Computers with All Accessories 35 G 5.25 GOSL Shopping RPC N Jan-20 Dec-20 150,000.00
3.2 Note Book Computer - Lap Top/Non A/C 4 G 0.44 GOSL Shopping RPC N Jan-20 Dec-20 110,000.00
3.3 UPS 12 G 0.06 GOSL Shopping RPC N Jan-20 Dec-20 5,000.00
3.4 computer softwares - MS Office 10 G 5.00 GOSL Shopping RPC N Jan-20 Dec-20 500,000.00
3.5 computer softwares - Auto Cad 10 G 5.00 GOSL Shopping RPC N Jan-20 Dec-20 500,000.00
3.6 computer softwares - Sap 2020 10 G 40.00 GOSL Shopping RPC N Jan-20 Dec-20 4,000,000.00
3.7 computer softwares - Midas Civil Advance 10 G 10.00 GOSL Shopping RPC N Jan-20 Dec-20 1,000,000.00
3.8 Executive Chairs 4 G 0.09 GOSL Shopping RPC N Jan-20 Dec-20 22,500.00
3.9 Executive Tables 4 G 0.20 GOSL Shopping RPC N Jan-20 Dec-20 50,000.00
3.10 Cupboards (4 Drawer) 10 G 0.15 GOSL Shopping RPC N Jan-20 Dec-20 15,000.00
3.11 Digital Camera 4 G 0.14 GOSL Shopping RPC N Jan-20 Dec-20 35,000.00
3.12 GPS 4 G 0.20 GOSL Shopping RPC N Jan-20 Dec-20 50,000.00
3.13 Design software -
3.14 Sap 2000 20.00 GOSL NCB DPC U - - - 10 Nos.
3.15 Midas (Civil) GOSL NCB DPC U - - - 10 Nos.
3.16 CSI Bridge 10.00 GOSL NCB DPC U - - - 10 Nos.
3.17 Auto Cad 10.00 GOSL NCB DPC U - - - 10 Nos.
3.18 Rearrangement of the Office space for D'mans W 0.25 GOSL NCB DPC U - Mar-20 Apr-20
3.19Internet Access Ports & Power connection for DE's
Room & DD/BDW 0.01 GOSL NCB DPC U - Apr-20 May-20
3.20 Rearrangement of the Desing Engineers Room W 0.5 GOSL NCB DPC U - Apr-20 May-20
Construction Div.
Engineering
Services Div.
7
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RDA PROCUREMENT PLAN FOR YEAR 2020
Re
fere
nce
No
.
Division/Office
Ty
pe
(G
/W
/S
)
Estimated
Cost
(Rs.Mn)
Source
of
Funding
Budgetary
Reeference
(Mandatory)
Procurement
Method Level of Authority
Priority
Status
(U/P/N)
Current Status of
Preparedness
activities
Schedule date
of
commenceme
nt
Schedule
date of
completion
(Work/Servi
ce etc.)
Remarks
Ra
teProcurement Category
4.1 Computers with All Accessories 7 G 1.05 GOSL Shopping RPC N Jan-20 Dec-20 150,000.00
4.2 Note Book Computer - Lap Top/Non A/C 4 G 0.44 GOSL Shopping RPC N Jan-20 Dec-20 110,000.00
4.3 Lazer Printer / A4 Laser printer 1 G 0.06 GOSL Shopping RPC N Jan-20 Dec-20 60,000.00
4.4 Hard Disk/ External Hard Disk 3 G 0.05 GOSL Shopping RPC N Jan-20 Dec-20 15,000.00
4.5 Wifi Router 2 G 0.04 GOSL Shopping RPC N Jan-20 Dec-20 20,000.00
4.6 Backup Server 2 G 1.50 GOSL Shopping RPC N Jan-20 Dec-20 750,000.00
4.7 Indoor Hall Sound system 1 G 0.08 GOSL Shopping RPC N Jan-20 Dec-20 80,000.00
4.8 Flashers 2 G 0.12 GOSL Shopping RPC N Jan-20 Dec-20 60,000.00
4.9 Photo Copy Machine 1 G 0.35 GOSL Shopping RPC N Jan-20 Dec-20 350,000.00
4.10 Photo Copy Machine / Heavy Duty 1 G 0.60 GOSL Shopping RPC N Jan-20 Dec-20 600,000.00
4.11 Executive Chairs 33 G 0.74 GOSL Shopping RPC N Jan-20 Dec-20 22,500.00
4.12 Table Clerk 1 G 0.01 GOSL Shopping RPC N Jan-20 Dec-20 12,500.00
4.13 Chairs Clerk 1 G 0.01 GOSL Shopping RPC N Jan-20 Dec-20 6,000.00
4.14 Executive Tables 33 G 1.65 GOSL Shopping RPC N Jan-20 Dec-20 50,000.00
4.15 Steel Cupboards 5 G 0.06 GOSL Shopping RPC N Jan-20 Dec-20 12,500.00
4.16 Cupboards (4 Drawer) 14 G 0.21 GOSL Shopping RPC N Jan-20 Dec-20 15,000.00
4.17 Small Cupboards 34 G 0.14 GOSL Shopping RPC N Jan-20 Dec-20 4,000.00
4.18 Water Boiler 1 G 0.01 GOSL Shopping RPC N Jan-20 Dec-20 12,000.00
4.19 Stapler Heavy duty 1 G 0.01 GOSL Shopping RPC N Jan-20 Dec-20 6,000.00
4.20 Paper Cutter (Heavy Duty) 1 G 0.04 GOSL Shopping RPC N Jan-20 Dec-20 35,000.00
4.21
Ecologycal Parameters Monitoring (Instruments for
Measuring water quality / Instruments for Measuring
Noise)
G/W 2.00 GOSLSurvey and
InvestigationNCB DPC P Not commence Jan-20 Apr-20
Purchasing of
goods for the
syrvey
4.22 Monitoring of Environmental Parameters S 7.0 GOSLSurvey and
InvestigationNCB DPC PContract documents - check in the TECAug-19 Nov-19
3 years contract
estimate for
2020 only
4.23 Modification in the Partition arrangement S 2.00 GOSL NCB DPC U First Quarter
Accomodating
the ESDD staff
in a more
reasonable
manner
4.24 Upgrading the Present Air condition system S 1.00 GOSL NCB DPC U First Quarter
Poor
Functioning of
present air
condition
system
5.1 Maintenance Section
5.2 Asphalt concrete overlay and road marking CKE W 76.83 GOSL NCB DG Tender Board N Not Started Jan-20 Dec-20
5.3Construction of Shelter for official Vehicle Parking at
Peliyagoda, Ja-ela, Seeduwa W 15.00 GOSL NCB DPC N Not Started Jan-20 Dec-20
5.4 K 5 Retaining Wall W 3.00 GOSL NCB DPC Jan-20 Dec-20
5.5 Asphalt Crack Repairing W 0.20 GOSL National Shopping DPC Jan-20 Dec-20
5.6 Repair ROW Fence W 10.00 GOSL LNB DG Tender Board Jan-20 Dec-20
5.7 CKE Office Access Road Repair W 5.00 GOSL NCB DG Tender Board Jan-20 Dec-20
5.8 Monument Repair W 5.00 GOSL LNB DG Tender Board Jan-20 Dec-20
5.9 Re-arrangement of Island CKE W 0.60 GOSL National Shopping DPC Jan-20 Dec-20
5.10 Greenery Works CKE W 3.00 GOSL LNB DPC N Not Started Jan-20 Dec-20
5.11 Replacement of Sign Boards and Directional Boards W/G 15.00 GOSL NCB DG Tender Board N Not Started Jan-20 Dec-20
5.12 Construction of Additional Toll Lanes at Ja -ela IC CKE W 275.00 GOSL NCB CAPC N Started
5.13 K5 Land Acquisition G 20.00 GOSL DG Tender Board N Jan-20 Dec-20
5.14 Structure Improvement CKE W/G 5.00 GOSL LNB DPC N Not Started Jan-20 Dec-20
5.15
5.16 Push Mover G 0.150 GOSL National Shopping DPC N Not Started Jan-20 Dec-20
5.17 Grass Cutting Machines G 0.500 GOSL National Shopping DPC P Not Started Jan-20 Dec-20
5.18 High pressure washer pump G 0.050 GOSL National Shopping DPC N Not Started Jan-20 Dec-20
5.19 Concrete Breaker Machine G 0.075 GOSL National Shopping DPC N Not Started Jan-20 Dec-20
5.20 Chain saw machines G 0.015 GOSL National Shopping DPC N Not Started Jan-20 Dec-20
5.21 Angle Grinder Machines (4.5") G 0.020 GOSL National Shopping DPC N Not Started Jan-20 Dec-20
5.22 Welding Plant G 0.030 GOSL National Shopping DPC N Not Started Jan-20 Dec-20
5.23 Hammer Drill G 0.050 GOSL National Shopping DPC N Not Started Jan-20 Dec-20
5.24 Hand operated back pack sprayer G 0.050 GOSL National Shopping DPC N Not Started Jan-20 Dec-20
5.25 High Pressure Gas cooker with Accessories G 0.015 GOSL National Shopping DPC N Not Started Jan-20 Dec-20
5.26 Concertina Wire G 0.150 GOSL National Shopping DPC P Not Started Jan-20 Dec-20
5.27 Welded Mesh G 0.200 GOSL National Shopping DPC N Not Started Jan-20 Dec-20
5.28 Chain link mesh G 0.200 GOSL National Shopping DPC N Not Started Jan-20 Dec-20
Environmental &
Social
Development Div.
Expressway
Operation
Management &
Maintainance -
CKE
8
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RDA PROCUREMENT PLAN FOR YEAR 2020
Re
fere
nce
No
.
Division/Office
Ty
pe
(G
/W
/S
)
Estimated
Cost
(Rs.Mn)
Source
of
Funding
Budgetary
Reeference
(Mandatory)
Procurement
Method Level of Authority
Priority
Status
(U/P/N)
Current Status of
Preparedness
activities
Schedule date
of
commenceme
nt
Schedule
date of
completion
(Work/Servi
ce etc.)
Remarks
Ra
teProcurement Category
Electrical Section
5.29 Light Pole and Cobra Fittings
G(Qty-5) 2.00 GOSL National Shopping DPC N Not StartedJun-20
Jun-20
5.30 Air Conditioners(new & replacement) G(Qty-20) 3.50 GOSL LNB DPC P Not Started Jan-20 Apr-20 Start depending on the requirement
5.31 20kVA canopy type trailer mounted generator G(Qty-1) 2.00 GOSL LNB DPC U Not Started Jun-20 Sep-20
5.32 40kVA canopy type trailer mounted generator G(Qty-1) 3.00 GOSL LNB DPC U Not Started Feb-20 May-20
5.33 5kW & 3kW Portable Diesel Generators G(Qty-1) 1.50 GOSL LNB DPC U Not Started Jan-20 Jun-20
5.34 Electrical Spare accessories (replacement) G 6.50 GOSL National Shopping DPC N Not Started Feb-20 May-20 Start depending on the requirement
5.35 Emergency Lamps G(Qty-50) 0.10 GOSL National Shopping DPC N Not Started Mar-20 Jul-20 Start depending on the requirement
5.36 AC Service and maintenance S/W 4.50 GOSL National Shopping DPC N Not Started Apr-20 Aug-20
5.37 Generator service and maintenance S 3.50 GOSL National Shopping DPC N Not Started Jan-20 Mar-20
5.38 Fire protection system service and maintenance S 1.50 GOSL National Shopping DPC N Not Started Jan-20 Sep-20
5.39 Traffic light system MOU (Service and maintenance) W 20.00 GOSL National Shopping DPC N Not Started Jan-20 Sep-20 Start depending on the requirement
5.40 ceiling fan G(Qty-30) 0.50 GOSL National Shopping DPC N Not Started Jan-20 Sep-20 Start depending on the requirement
5.41 wall fan G(Qty-20) 0.30 GOSL National Shopping DPC N Not Started Jan-20 Apr-20 Start depending on the requirement
5.42 exhaust fan G(Qty-50) 0.50 GOSL National Shopping DPC N Not Started Jan-20 Apr-20 Start depending on the requirement
5.43 hydraulic crimmping tool G(Qty-1) 0.10 GOSL National Shopping DPC N Not Started Jan-20 Apr-20 Start depending on the requirement
5.44 Blower G(Qty-2) 0.03 GOSL National Shopping DPC N Not Started Feb-20 Apr-20
5.45 Hammer Drill G(Qty-2) 0.10 GOSL National Shopping DPC N Not Started Feb-20 Apr-20
5.46 Angle grinder G(Qty-2) 0.20 GOSL National Shopping DPC N Not Started Feb-20 Apr-20
5.47 Ladder G(Qty-2) 0.30 GOSL National Shopping DPC N Not Started Feb-20 Apr-20
5.48 Megger Meter G(Qty-1) 0.50 GOSL National Shopping DPC N Not Started Feb-20 Apr-20
5.49 High Pressure Gun G(Qty-1) 0.02 GOSL National Shopping DPC N Not Started Feb-20 Apr-20
5.50 box spanner set G(Qty-2) 0.03 GOSL National Shopping DPC N Not Started Feb-20 Apr-20
Improvements
5.51Installing Digital Video Walls in each Interchanges for
displaying safety massages and commercial G 15.00 GOSL NCB DPC N Not Started Jan-20 Jun-20
5.52Installing remote monitoring and controlling system
for lighting system for each bulk supply CKE W 6.00 GOSL LNB DPC N Not Started Jan-20 Oct-20
5.53 Replacing all Toll plaza lighting with LED CKE W 2.00 GOSL National Shopping DPC N Not Started Jan-20 Aug-20
5.54 Replacing all building lighting with LED CKE W 0.75 GOSL National Shopping DPC N Not Started Jan-20 Jun-20
5.55Installing Solar Panels on the roof of all toll plazas in
each interchange CKE W 18.00 GOSL NCB DPC N Not Started Jan-20 Oct-20
5.56 Purchasing Portable MSG Sign boards CKE G(Qty-3) 10.00 GOSL NCB DPC N Not Started Jan-20 Oct-20
IT & Electronic Section
5.57 Replacement of MTC Toll Barriers CKE G/W 6.40 GOSL NCB DPC P Not Started Jan-20 Dec-20
5.58 Replacement of ETC Toll Barrier CKE G/W 5.30 GOSL NCB DPC P Not Started Jan-20 Dec-20
5.59 Replacements for Active network Equipment CKE G/W 2.10 GOSL LNB DPC P Not Started Jan-20 Dec-20
5.60 UPS of Tolling System replacement/maintenance CKE W 6.00 GOSL NCB DPC P Not Started Jan-20 Dec-20
5.61 Replacement of CCTV CKE G 12.00 GOSL LNB DPC N Not Started Jan-20 Dec-20
5.62 PTZ Dome,Lane CCTV Camera G 4.60 GOSL National Shopping DPC U Not Started Jan-20 Dec-20
5.63 Replacement of CCTV Monitor CKE G 5.52 GOSL LNB DPC N Not Started Jan-20 Dec-20
5.64 Replacement of Emergency Telephone CKE G 4.83 GOSL LIB DPC P Not Started Jan-20 Dec-20
5.65Replacement of Tolling Keyboard, Card reader,
Mic,OSD, Printing Maching CKE G 3.86 GOSL LIB DPC U Not Started Jan-20 Dec-20
5.66Replacement of ETC/MTC Display, Fog Lamp, Traffic
Lamp, Canopy light CKE G 6.70 GOSL LIB DPC N Not Started Jan-20 Dec-20
5.67 Replacement of Lane CPU (IPC) CKE G 2.75 GOSL LNB DPC N Not Started Jan-20 Dec-20
5.68 Replacement of CMS CKE G 10.50 GOSL LNB DPC N Not Started Jan-20 Dec-20
5.69 Replacement of FCMS CKE G 6.30 GOSL LNB DPC N Not Started Jan-20 Dec-20
5.70 Replacement of ETC Antenna and ODU CKE G 6.00 GOSL LIB DPC U Not Started Jan-20 Jun-20
5.71 Upgrades of servers/ storage CKE G 10.00 GOSL NCB DPC U Not Started Jan-20 Dec-20
5.72 Replacement of PC CKE G 1.10 GOSL LNB DPC P Not Started Jan-20 Dec-20
5.73 Monitors G 0.40 GOSL LNB DPC U Bid Invited Jan-20 Dec-20
5.74 CCTV Video wall Monitors G 6.00 GOSL LNB DPC U Not Started Jan-20 Jun-20
5.75 HD Decoder G 1.00 GOSL ICB DPC P Not Started Jan-20 Jun-20
5.76 Thermal Printer G 0.20 GOSL NCB DPC P Not Started Jan-20 Jun-20
5.77 Loop Detector G 2.00 GOSL ICB DPC P Not Started Jan-20 Dec-20
5.78 Serial to Ethernet Converter G 3.00 GOSL National Shopping DPC P Not Started Jan-20 Dec-20
5.79 Lane Controller G 3.50 GOSL ICB DPC P Not Started Jan-20 Dec-20
5.80 Industrial Switch G 3.00 GOSL NCB DPC P Not Started Jan-20 Dec-20
5.81 Center 9 monitors controller G 2.50 GOSL ICB DPC P Not Started Jan-20 Dec-20
5.82 PTN Power Supply G 1.00 GOSL LNB DPC P Not Started Jan-20 Dec-20
5.83 Open-platform video (CCTV) management software G 42.00 GOSL ICB DG Tender Board P Not Started Jan-20 Apr-20
5.84 Installing Variable Massage Sign (VMS) for OCH III G 80.00 GOSL ICB CAPC N Not Started Jan-20 Dec-20
5.85 Construction of Main building at Kadawatha G 300.00 GOSL NCB CAPC N Not Started Jan-20 Dec-20
5.86 Data Center at Kadawatha (without building) G 150.00 GOSL ICB CAPC N Not Started Jan-20 Dec-20
5.87Central Comand & Control Center at Kadawatha
(without building) G 70.00 GOSL ICB CAPC N Not Started Jan-20 Dec-20
5.88Photocopier Cabinet, reversing automatic document
feeder G 0.15 GOSL National Shopping DPC N Not Started Jan-20 Dec-20
5.89 Server Power Supply G 0.30 GOSL National Shopping DPC N Not Started Jan-20 Apr-20
5.90 Workstation computers G 0.80 GOSL LNB DPC P Not Started Jan-20 Nov-20
5.91 Workstation computers Maintenance G 0.50 GOSL National Shopping DPC P Not Started Jan-20 Dec-20
5.92 Hard Drive G 0.20 GOSL National Shopping DPC P Not Started Jan-20 Dec-20
Expressway
Operation
Management &
Maintainance -
CKE
9
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RDA PROCUREMENT PLAN FOR YEAR 2020
Re
fere
nce
No
.
Division/Office
Ty
pe
(G
/W
/S
)
Estimated
Cost
(Rs.Mn)
Source
of
Funding
Budgetary
Reeference
(Mandatory)
Procurement
Method Level of Authority
Priority
Status
(U/P/N)
Current Status of
Preparedness
activities
Schedule date
of
commenceme
nt
Schedule
date of
completion
(Work/Servi
ce etc.)
Remarks
Ra
teProcurement Category
5.93 POS Printers G 0.90 GOSL National Shopping DPC P Not Started Jan-20 Dec-20
5.94 UPS Maintenance G 0.20 GOSL National Shopping DPC N Not Started Jan-20 Dec-20
5.95 Photo copy G 1.20 GOSL LNB DPC N Not Started Jan-20 Dec-20
5.96 Printer G 0.03 GOSL LNB DPC N Not Started Jan-20 Dec-20
5.97 Photo copy/Printer Maintenance G 2.00 GOSL LNB DPC N Not Started Jan-20 Dec-20
5.98 Tool Kit G 0.15 GOSL National Shopping DPC U Not Started Jan-20 Dec-20
5.99 Maintenance and Support Services CKE G 42.00 GOSL ICB DG Tender Board P Not Started Jan-20 Dec-20
5.100
5.101 Cordless Screw Driver G 0.12 GOSL National Shopping DPC N Not Started Jan-20 Apr-20
5.102 Bench Vise G 0.15 GOSL National Shopping DPC N Not Started Jan-20 Apr-20
5.103 Barring Puller G 0.08 GOSL National Shopping DPC N Not Started Jan-20 Apr-20
5.104 Angle grinder G 0.10 GOSL National Shopping DPC N Not Started Jan-20 Apr-20
5.105 3KW Portable Generator G 0.50 GOSL NCB DG Tender Board N Not Started Jan-20 Apr-20
50L Compressor G 0.50 GOSL NCB DG Tender Board N Not Started Jan-20 Apr-20
Tolling Section
5.106 Service contract for money counting machines W 0.13 GOSL National Shopping DPC P Not started Jan-20 Dec-20
5.107 Internal Office area partitioning W 0.50 GOSL National Shopping DPC P Not started Jan-20 Dec-20
5.108Service contract for Photocopy machines & Supplying
of spare partsW 0.20 GOSL National Shopping DPC P Not started
Jan-20 Dec-20
5.109 Service of Printer, Faxes with supplying of spare parts W 0.15 GOSL National Shopping DPC P Not startedJan-20 Dec-20
5.110 Flowering of Office & Toll Plaza area W 0.20 GOSL National Shopping DPC P Not started Jan-20 Dec-20
5.111 Printing of Leaflets, Stickers, Notices W 0.15 GOSL National Shopping DPC P Not started Jan-20 Dec-20
5.112 Reparing & Maintenance of Toll booths W 0.50 GOSL National Shopping DPC P Not started Jan-20 Dec-20
5.113 Building Maintenanace W 0.50 GOSL National Shopping DPC P Not started Jan-20 Dec-20
5.114 Staff Uniforms & Shoes W 1.44 GOSL National Shopping DPC P Not started Jan-20 Dec-20
5.115 Decoration of Office premises for Festivals W 0.20 GOSL National Shopping DPC P Not started Jan-20 Dec-20
5.116 Thermal paper Rolls G 2.00 GOSL National Shopping DPC U Not started Jan-20 Dec-20
5.117 MTC RFID Cards with Stickers G 0.75 GOSL National Shopping DPC U Not started Jan-20 Dec-20
5.118 Money Dectector G 0.10 GOSL National Shopping DPC P Not started Jan-20 Dec-20
5.119 Cash Counter Machine G 0.60 GOSL National Shopping DPC N Not started Jan-20 Dec-20
5.120 Cash Boxes G 0.10 GOSL National Shopping DPC N Not started Jan-20 Dec-20
5.121 Laptop Computers G 0.18 GOSL National Shopping DPC N Not started Jan-20 Dec-20
5.122 Desktop Computers G 0.75 GOSL National Shopping DPC N Not started Jan-20 Dec-20
5.123 UPS G 0.10 GOSL National Shopping DPC N Not started Jan-20 Dec-20
5.124 Printer Colour (A3) G 0.05 GOSL National Shopping DPC P Not started Jan-20 Dec-20
5.125 Printers Lazer (A4) G 0.60 GOSL National Shopping DPC P Not started Jan-20 Dec-20
5.126 Photocopiers G 1.00 GOSL National Shopping DPC N Not started Jan-20 Dec-20
5.127 Fax Machines G 0.05 GOSL National Shopping DPC P Not started Jan-20 Dec-20
5.128 Mobile Phones G 0.05 GOSL National Shopping DPC P Not started Jan-20 Dec-20
5.129 External Hard Disks G 0.09 GOSL National Shopping DPC N Not started Jan-20 Dec-20
5.130 Emergency Lamp G 0.06 GOSL National Shopping DPC N Not started Jan-20 Dec-20
5.131 5-0 x 2-6 Melamine Office Table with Drawers G 0.04 GOSL National Shopping DPC N Not started Jan-20 Dec-20
5.132 2-0 x 4-0 Office Table G 0.08 GOSL National Shopping DPC N Not started Jan-20 Dec-20
5.133 Computer Table G 0.04 GOSL National Shopping DPC N Not started Jan-20 Dec-20
5.134 3-0 x 6-0 Office Cupboard G 0.13 GOSL National Shopping DPC N Not started Jan-20 Dec-20
5.135 3-0 x 6-0 File Rack G 0.13 GOSL National Shopping DPC N Not started Jan-20 Dec-20
5.136 Office Cupboard - Small G 0.05 GOSL National Shopping DPC N Not started Jan-20 Dec-20
5.137 File Rack -Small G 0.03 GOSL National Shopping DPC N Not started Jan-20 Dec-20
5.138 Executive Chair G 0.03 GOSL National Shopping DPC N Not started Jan-20 Dec-20
5.139 High Back Chair G 0.02 GOSL National Shopping DPC N Not started Jan-20 Dec-20
5.140 Mid Back Chair G 0.08 GOSL National Shopping DPC N Not started Jan-20 Dec-20
5.141 Rotatable Armed Low Back Chair G 0.12 GOSL National Shopping DPC N Not started Jan-20 Dec-20
5.142 Visitor Armrd Char G 0.09 GOSL National Shopping DPC N Not started Jan-20 Dec-20
5.143 Pedastal/Wall Fan G 0.08 GOSL National Shopping DPC N Not started Jan-20 Dec-20
5.144 Sceintific Calculator G 0.01 GOSL National Shopping DPC N Not started Jan-20 Dec-20
5.145 Calculator G 0.02 GOSL National Shopping DPC N Not started Jan-20 Dec-20
5.146 IP Phones G 0.30 GOSL National Shopping DPC N Not started Jan-20 Dec-20
5.147 Toll Booth Chairs (Rotatable Armed Mid Back Chair) G 0.40 GOSL National Shopping DPC N Not startedJan-20 Dec-20
5.148 Mettress G 0.08 GOSL National Shopping DPC N Not started Jan-20 Dec-20
5.149 Door Closer G 0.06 GOSL National Shopping DPC N Not started Jan-20 Dec-20
5.150 Thermal Flask G 0.01 GOSL National Shopping DPC N Not started Jan-20 Dec-20
5.151 Water Boiler G 0.01 GOSL National Shopping DPC N Not started Jan-20 Dec-20
5.152 Water Filter G 0.04 GOSL National Shopping DPC N Not started Jan-20 Dec-20
5.153 Electric Kettles G 0.01 GOSL National Shopping DPC N Not started Jan-20 Dec-20
5.154 Rechargable Tourch G 0.01 GOSL National Shopping DPC N Not started Jan-20 Dec-20
5.155 Key Board Pannel - For hanging of Key G 0.01 GOSL National Shopping DPC N Not started Jan-20 Dec-20
5.156 Heavy duty stepler G 0.01 GOSL National Shopping DPC N Not started Jan-20 Dec-20
Expressway
Operation
Management &
Maintainance -
CKE
10
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RDA PROCUREMENT PLAN FOR YEAR 2020
Re
fere
nce
No
.
Division/Office
Ty
pe
(G
/W
/S
)
Estimated
Cost
(Rs.Mn)
Source
of
Funding
Budgetary
Reeference
(Mandatory)
Procurement
Method Level of Authority
Priority
Status
(U/P/N)
Current Status of
Preparedness
activities
Schedule date
of
commenceme
nt
Schedule
date of
completion
(Work/Servi
ce etc.)
Remarks
Ra
teProcurement Category
5.157 Heavy duty Puncher G 0.00 GOSL National Shopping DPC N Not started Jan-20 Dec-20
5.158 Electric Iron G 0.01 GOSL National Shopping DPC N Not started Jan-20 Dec-20
5.159 Pre Fabricated Toilet Units G 0.90 GOSL National Shopping DPC P Not started Jan-20 Dec-20
5.160 Stationaries & Inventory G 0.30 GOSL National Shopping DPC N Not started Jan-20 Dec-20
5.161 Cup & Souces G 0.01 GOSL National Shopping DPC N Not started Jan-20 Dec-20
5.162 Cash & Card Hanling bags G 0.03 GOSL National Shopping DPC N Not started Jan-20 Dec-20
5.163 Safety Jacket G 0.30 GOSL National Shopping DPC N Not started Jan-20 Dec-20
5.164 Water Dispensor G 0.14 GOSL National Shopping DPC N Not started Jan-20 Dec-20
5.165 Traffic Cone G 0.45 GOSL National Shopping DPC N Not started Jan-20 Dec-20
5.166 Administration Section
5.167 Tender Box G 0.10 GOSL National Shopping DPC N Not started Jan-20 Apr-20
5.168 Fax Machines G 0.15 GOSL National Shopping DPC N Not Started Jan-20 Dec-20
5.169 Desktop Computers G 0.30 GOSL National Shopping DPC N Not Started Jan-20 Dec-20
Traffic Section
5.170 Water Barrier G 0.55 GOSL National Shopping DPC N Not Started Jan-20 Dec-20
5.171 Traffic Cones G 0.13 GOSL National Shopping DPC N Not Started Jan-20 Dec-20
5.172 Steel Cupboard G 0.02 GOSL LNB DPC N Not Started Jan-20 Jun-20
5.173 Photo Copy Machine G 0.15 GOSL LNB DPC N Not Started Jan-20 Jun-20
5.174 Fire Extinguisher G 0.02 GOSL National Shopping DPC U Not Started Jan-20 Dec-20
5.175 Heavy Duty Stapler G 0.01 GOSL National Shopping DPC N Not Started Jan-20 Mar-20
5.176 Heavy Duty Puncher G 0.0024 GOSL National Shopping DPC N Not Started Jan-20 Mar-20
5.177 Box Panel Set G 0.01 GOSL National Shopping DPC U Not Started Jan-20 Mar-20
5.178 Mobile Air Compressor G 0.0036 GOSL National Shopping DPC U Not Started Jan-20 Mar-20
5.179 Mattress G 0.06 GOSL National Shopping DPC U Not Started Jan-20 Mar-20
5.180 Trolley Jack (2 Nos) G 0.11 GOSL National Shopping DPC U Not Started Jan-20 Mar-20
5.181 Blinking Light (10 Nos) G 0.06 GOSL National Shopping DPC U Not Started Jan-20 Mar-20
5.182
5.183 Mechanical Section
5.184 Purchasing of tyres (Stock) G 4.50 GOSL National Shopping DPC P Not Started Jun-20 Aug-20
5.185 Purchasing of wiper blades (Stock) G 0.15 GOSL National Shopping DPC P Not Started Jan-20 Mar-20
5.186 Dent puller set G 0.30 GOSL National Shopping DPC N Not Started Jan-20 Feb-20
5.187
5.188 Vehicle Hiring Cost
5.189 06 Nos of Pasenger vehicles S 7.20 GOSL National Shopping DPC P Not Started Jan-20 Mar-20
5.190 03 No of Crew cab S 4.00 GOSL National Shopping DPC P Not Started Jan-20 Mar-20
5.191 01 Nos of Water bowser S 4.00 GOSL National Shopping DPC P Not Started Jan-20 Mar-20
5.192 01 Nos of Lorry (Labour transport truck) S 2.00 GOSL National Shopping DPC P Not Started Jan-20 Mar-20
5.193 02 Tipping Truck s 4.80 GOSL National Shopping DPC P Not Started Jan-20 Mar-20
5.194 Excavator S 3.00 GOSL National Shopping DPC P Not Started Jan-20 Mar-20
5.195Repairs, Maintenance of Vehicles and License &
Insurance Cost S 25.00 GOSL National Shopping DG Tender Board N Not Started When Required
5.196 Purchasing of Vehicles/Replace existing vehicle fleet G 50.00 GOSL National Shopping CAPC P Not Started
5.197Emergency works & repairs, unpredictable items
purchasing W 11.00 GOSL National Shopping DG Tender Board N Not Started When Required
5.198
5.199 Assets Management Division
5.200 Improvement of Asset S 4.00 GOSL LNB DPC U Not Started Jan-20 Dec-20
5.201 Building Maintenance S 5.00 GOSL LNB DPC U Not Started Jan-20 Dec-20
5.202 Fixing boundary Markers W 1.50 GOSL LNB DPC U Not Started Jan-20 Dec-20
5.203 Repair of Roofs of all Operation Buildings CKE G/W 10.00 GOSL NCB DG Tender Board U Started Dec-20
6.1 Maintenance Section
6.2 Grasscutter machines G 1.50 GOSL NCB DPC N Not Started Jan-20 Dec-20
6.3 Welding plant G 0.03 GOSL NS DPC N Not Started Jan-20 Dec-20
6.4 Hand blowers G 0.07 GOSL NS DPC N Not Started Jan-20 Dec-20
6.5 Grinder machines G 0.07 GOSL NCB DPC N Not Started Jan-20 Dec-20
6.6 Hammer drill G 0.05 GOSL NCB DPC N Not Started Jan-20 Dec-20
6.7 Presure washer G 0.90 GOSL NCB DPC N Not Started Jan-20 Dec-20
6.8 Ladders for maintenance units G 0.01 GOSL NS DPC N Not Started Jan-20 Dec-20
6.9 Ladders for IC Office (Toll plaza Top) G 0.03 GOSL NS DPC N Not Started Jan-20 Dec-20
6.10 Chainsaw G 0.04 GOSL NS DPC N Not Started Jan-20 Dec-20
6.11 Safety equipment for labourers (Jackets, Boots, Overall,
Raincoat, Helmet, Gloves, Masks, goggles &etc.)
G 1.195 GOSL NCB DPC N Not Started Jan-20 Dec-20
6.12 Grass cutting wire G 1.500 GOSL NCB DPC N Not Started Jan-20 Dec-20
6.13 Trimmer Heads G 0.360 GOSL NCB DPC N Not Started Jan-20 Dec-20
6.14 Grasscutter Blades G 0.240 GOSL NCB DPC N Not Started Jan-20 Dec-20
6.15 2x2 Welded Mesh G 0.750 GOSL NCB DPC N Not Started Jan-20 Dec-20
6.16 Chain Link fence roll (5') with Line wire G 0.450 GOSL NCB DPC N Not Started Jan-20 Dec-20
6.17 concertina wire G 0.468 GOSL NCB DPC N Not Started Jan-20 Dec-20
6.18 Traffic Cones G 0.186 GOSL NCB DPC N Not Started Jan-20 Dec-20
6.19 Arrow Signs G 0.270 GOSL NCB DPC N Not Started Jan-20 Dec-20
Expressway
Operation
Management &
Maintainance -
CKE
Expressway
Operation
Management &
Maintainance -
OCH
11
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RDA PROCUREMENT PLAN FOR YEAR 2020
Re
fere
nce
No
.
Division/Office
Ty
pe
(G
/W
/S
)
Estimated
Cost
(Rs.Mn)
Source
of
Funding
Budgetary
Reeference
(Mandatory)
Procurement
Method Level of Authority
Priority
Status
(U/P/N)
Current Status of
Preparedness
activities
Schedule date
of
commenceme
nt
Schedule
date of
completion
(Work/Servi
ce etc.)
Remarks
Ra
teProcurement Category
6.20 Tools G 1.200 GOSL NCB DPC N Not Started Jan-20 Dec-20
6.21 Reflective stickers (White, Red, Yellow) G 0.900 GOSL NS DPC N Not Started Jan-20 Dec-20
6.22 Overlay Stickers (Green, Blue) G 0.720 GOSL NS DPC N Not Started Jan-20 Dec-20
6.23 Periodic Maintenance Not Started
6.24 Ovelay of Via duct sections (OCH) W 10.00 GOSL NS DG's PC N Not Started Jan-20 Dec-20
6.25 Purchasing of Expansion Joint Rubber Panels G 12.00 GOSL NS DG's PC N Not Started Jan-20 Dec-20
6.26 Improvements Not Started
6.27 Purchasing of Guardrails SE W 20.00 GOSL NCB DG's PC N Not Started Jan-20 Dec-20
6.28 Painting of Corroded Sign Boards and Direction Boards OCH W 10.00 GOSL NCB DG's PC N Not Started Jan-20 Dec-20
6.29 Application of faded Road Markings OCH W 25.00 GOSL NCB DG's PC N Not Started Jan-20 Dec-20
6.30 Works & Supplies Not Started
6.31 Kadawatha - Kottawa W 25.00 GOSL NCB DG's PC N Not Started Jan-20 Dec-20
6.32 Allow for Public Liability Insurance W 5.00 GOSL NCB DPC N Not Started Jan-20 Dec-20
6.33 Guardrail Damage Repairs W 5.00 GOSL NCB DPC N Not Started Jan-20 Dec-20
6.34 Construction of Weigh Bridge @ Makumbura W 96.00 GOSL NCB DG's PC P Not Started Jan-20 Dec-20
6.35 Kothalawala IC office building W 50 GOSL NCB DG's PC N Not Started Jan-20 Dec-20
6.36
6.37 Electrical Section
6.38 Blower G 0.03 GOSL LNB DPC U Not Started Jan-20 Mar-20
6.39 Hammer Drill G 0.15 GOSL LNB DPC U Not Started Jan-20 Mar-20
6.40 Angle grinder G 0.20 GOSL LNB DPC U Not Started Jan-20 Mar-20
6.41 Ladder G 0.30 GOSL LNB DPC P Not Started Jan-20 Mar-20
6.42 Megger Meter G 0.50 GOSL LNB DPC U Not Started Jan-20 Mar-20
6.43 Toll Barriers G 7.50 GOSL LNB DPC U Not Started Jan-20 Mar-20
6.44 Computer G 0.08 GOSL LNB DPC N Not Started Jan-20 Mar-20
6.45 Air Conditioning G 0.60 GOSL LNB DPC P Not Started Jan-20 Mar-20
6.46 Road Light fittings and poles G 3.00 GOSL LNB DPC P Not Started Jan-20 Mar-20
6.47 Installing Digital Media Screens for Commercial
Advertisement and displaying safety msg at OCHW 15.00 GOSL NCB DPC N Not Started 2020 May 2020 Sep.
6.48 Installing remote monitoring and controlling system
for lighting system for each interchange at OCH
W 14.40 GOSL NCB DPC N Not Started 2020 August 2020 Dec.
6.49 Purchasing Portable MSG Sign boards at OCH G 5.00 GOSL NCB DPC U Not Started 2020 Jan 2020 Dec
6.50Installing Solar Panels on the roof of all toll plazas in
Kadawatha interchange at OCHW 18.00 GOSL NCB DPC N Not Started 2020 Jan 2020 Dec
6.51 Installing Blinker systems at accident prone locations OCH W 2.20 GOSL NCB DPC P Not Started 2020 Jan 2020 Dec
6.52 Providing back up power (Generator power supply) for
Traffic Light Systems near Interchanges OCHS 20.00 GOSL NCB DPC N Not Started 2020 Jan 2020 Dec
6.53
6.54 IT & Electronic Section
6.55 CCTV Cameras G 8.000 GOSL NCB DPC P Not Started Jan-20 Mar-20
6.56 HCI Cluster- Servers and software S 30.000 GOSL NCB DG's PC P Not Started Jan-20 Mar-20
6.57 P Not Started Jan-20 Mar-20
6.58 IP phones G 0.760 GOSL NS DPC P Not Started Jan-20 Mar-20
6.59 1k VA Double conversion UPS G 0.700 GOSL NS DPC P Not Started Jan-20 Mar-20
6.60 6k VA Double conversion UPS G 2.250 GOSL NS DPC P Not Started Jan-20 Mar-20
6.61 P Not Started Jan-20 Mar-20
6.62 Workstation PC with dual monitors G 2.100 GOSL NS DPC P Not Started Jan-20 Mar-20
6.63 Key boards for PC G 0.043 GOSL NS DPC P Not Started Jan-20 Mar-20
6.64 Virous gard 0.300 GOSL NS DPC P Not Started Jan-20 Mar-20
6.65 Safety items (jackets, helmets, boots) G 0.100 GOSL NS DPC P Not Started Jan-20 Mar-20
6.66 CCTV common platform migration G/W/S 50.000 GOSL DG's PC P Not Started Jan-20 Mar-20
6.67 Network Upgrade/Improvements G/W/S 70.000 GOSL DG's PC P Not Started Jan-20 Mar-20
6.68 CCTV/Network/Voice mainetanance agreements W/S 10.000 GOSL DPC P Not Started Jan-20 Mar-20
6.69 Spare parts for maintenance G 3.000 GOSL NS DPC P Not Started Jan-20 Mar-20
6.70 (Unexpected/unplanned expenditure) * 10.000 * * * P Not Started Jan-20 Mar-20
6.71 Installing variable massage Sigh (VMS) for OCH III G 80.000 GOSL ICB CAPC N Not started Jan-20 Dec-20
6.72 Construction of main Building at Kadawatha G 300.000 GOSL NCB CAPC N Not started Jan-20 Dec-20
6.73 Data center at Kadawatha (without Building) G 150.000 GOSL ICB CAPC N Not started Jan-20 Dec-20
6.74 Central command & control center at Kadawatha (without Building) G 70.000 GOSL ICB CAPC N Not started Jan-20 Dec-20
6.75
6.76 Tolling Section
6.77 Currency Counting machine G 3.000 GOSL LNB DPC P Not Started Feb-20 Jun-20
6.78 Bar code Reader G 0.150 GOSL NS DPC P Not Started Feb-20 Jun-20
6.79 Money Dectector G 4.000 GOSL NS DPC P Not Started Feb-20 Jun-20
6.80 Cash Boxes G 0.900 GOSL NS DPC P Not Started Feb-20 Jun-20
6.81 POS Machines G 16.250 GOSL LNB DG's PC P Not Started Feb-20 Jun-20
6.82 POS Machine Chargers G 2.100 GOSL NS DPC P Not Started Feb-20 Jun-20
6.83 Water Barrier long G 3.500 GOSL NS DPC P Not Started Feb-20 Jun-20
Expressway
Operation
Management &
Maintainance -
OCH
12
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RDA PROCUREMENT PLAN FOR YEAR 2020
Re
fere
nce
No
.
Division/Office
Ty
pe
(G
/W
/S
)
Estimated
Cost
(Rs.Mn)
Source
of
Funding
Budgetary
Reeference
(Mandatory)
Procurement
Method Level of Authority
Priority
Status
(U/P/N)
Current Status of
Preparedness
activities
Schedule date
of
commenceme
nt
Schedule
date of
completion
(Work/Servi
ce etc.)
Remarks
Ra
teProcurement Category
6.84 Water Barrier short G 2.500 GOSL NS DPC P Not Started Feb-20 Jun-20
6.85 Traffic Cones G 0.250 GOSL NS DPC P Not Started Feb-20 Jun-20
6.86 Computers G 2.400 GOSL NS DPC P Not Started Feb-20 Jun-20
6.87 UPS G 0.200 GOSL NS DPC P Not Started Feb-20 Jun-20
6.88 Computer monitors G 0.200 GOSL NS DPC P Not Started Feb-20 Jun-20
6.89 Computer CPU G 1.500 GOSL NCB DPC P Not Started Feb-20 Jun-20
6.90 Keyboard G 0.015 GOSL NCB DPC P Not Started Feb-20 Jun-20
6.91 Printers G 0.650 GOSL NCB DPC P Not Started Feb-20 Jun-20
6.92 Printers A4 G 0.625 GOSL NS DPC P Not Started Feb-20 Jun-20
6.93 4 Drawer Cupboards G 0.250 GOSL NS DPC P Not Started Feb-20 Jun-20
6.94 Steel Cupboard G 0.300 GOSL NS DPC P Not Started Feb-20 Jun-20
6.95 File rack G 0.300 GOSL NS DPC P Not Started Feb-20 Jun-20
6.96 Personal Lockers G 0.230 GOSL NS DPC P Not Started Feb-20 Jun-20
6.97 Mid back chairs G 0.200 GOSL NCB DPC P Not Started Feb-20 Jun-20
6.98 High Back chairs G 0.300 GOSL NCB DPC P Not Started Feb-20 Jun-20
6.99 Computer chair G 0.300 GOSL NCB DPC P Not Started Feb-20 Jun-20
6.100 Mobile phones G 1.500 GOSL NCB DPC P Not Started Feb-20 Jun-20
6.101 Photocopy machine G 1.400 GOSL NS DPC P Not Started Feb-20 Jun-20
Expressway
Operation
Management &
Maintainance -
OCH
13
![Page 14: RDA PROCUREMENT PLAN FOR YEAR 2020 Schedule . Division ... · 1.10 Air Condition Machine G 0.10 GOSL RDA/A/AO2/GA1/ Budget NCB DPC U Jun-20 Jul-20 2.1 Improvement from Wele kade junction](https://reader033.vdocuments.site/reader033/viewer/2022060522/60519d32be70891280419e8e/html5/thumbnails/14.jpg)
RDA PROCUREMENT PLAN FOR YEAR 2020
Re
fere
nce
No
.
Division/Office
Ty
pe
(G
/W
/S
)
Estimated
Cost
(Rs.Mn)
Source
of
Funding
Budgetary
Reeference
(Mandatory)
Procurement
Method Level of Authority
Priority
Status
(U/P/N)
Current Status of
Preparedness
activities
Schedule date
of
commenceme
nt
Schedule
date of
completion
(Work/Servi
ce etc.)
Remarks
Ra
teProcurement Category
6.102 Heavy duty stapler G 0.120 GOSL NS DPC P Not Started Feb-20 Jun-20
6.103 Fax machine G 0.480 GOSL NS DPC P Not Started Feb-20 Jun-20
6.104 Computer table G 0.180 GOSL NS DPC P Not Started Feb-20 Jun-20
6.105 Table (1200 X 600) G 0.210 GOSL NS DPC P Not Started Feb-20 Jun-20
6.106 Executive chair G 0.105 GOSL NS DPC P Not Started Feb-20 Jun-20
6.107 Chairs ( Conference ) G 3.000 GOSL NS DPC P Not Started Feb-20 Jun-20
6.108 Booth revolving chair G 5.250 GOSL NCB DPC P Not Started Feb-20 Jun-20
6.109 Banquet chairs G 3.000 GOSL NS DPC P Not Started Feb-20 Jun-20
6.110 3 Drawer Cupboard G 0.230 GOSL NS DPC P Not Started Feb-20 Jun-20
6.111 Fiele Cupboard G 0.700 GOSL NS DPC P Not Started Feb-20 Jun-20
6.112 Bunker beds G 0.125 GOSL NS DPC P Not Started Feb-20 Jun-20
6.113 Metress G 0.500 GOSL NS DPC P Not Started Feb-20 Jun-20
6.114 Celing Fan G 0.020 GOSL NS DPC P Not Started Feb-20 Jun-20
6.115 Door closer G 0.750 GOSL NCB DPC P Not Started Feb-20 Jun-20
6.116 Thermal Flask G 0.020 GOSL NCB DPC P Not Started Feb-20 Jun-20
6.117 Water Dispenser G 0.100 GOSL NS DPC P Not Started Feb-20 Jun-20
6.118 Plate Rack G 0.025 GOSL NS DPC P Not Started Feb-20 Jun-20
6.119 Cloth rack G 0.025 GOSL NS DPC P Not Started Feb-20 Jun-20
6.120 Heavy Duty Touach G 0.080 GOSL NS DPC P Not Started Feb-20 Jun-20
6.121 Emergency lamp G 0.400 GOSL NS DPC P Not Started Feb-20 Jun-20
6.122 Television G 0.500 GOSL NS DPC P Not Started Feb-20 Jun-20
6.123 Caram Board G 0.100 GOSL NS DPC P Not Started Feb-20 Jun-20
6.124 Refregerator G 1.000 GOSL NS DPC P Not Started Feb-20 Jun-20
6.125 Water Boiler G 0.125 GOSL NS DPC P Not Started Feb-20 Jun-20
6.126 Electric Kettle G 0.040 GOSL NS DPC P Not Started Feb-20 Jun-20
6.127 Water Dispenser G 0.075 GOSL NS DPC P Not Started Feb-20 Jun-20
6.128
6.129 Traffic Section
6.130 Water Barrier G 0.55 GOSL National Shopping DPC N Not Started Jan-20 Dec-20
6.131 Traffic Cones G 0.13 GOSL National Shopping DPC N Not Started Jan-20 Dec-20
6.132 Steel Cupboard G 0.02 GOSL LNB DPC N Not Started Jan-20 Dec-20
6.133 Photo Copy Machine G 0.15 GOSL LNB DPC N Not Started Jan-20 Jun-20
6.134 Fire Extinguisher G 0.02 GOSL National Shopping DPC U Not Started Jan-20 Dec-20
6.135 Heavy Duty Stapler G 0.01 GOSL National Shopping DPC N Not Started Jan-20 Mar-20
6.136 Heavy Duty Puncher G 0.0024 GOSL National Shopping DPC N Not Started Jan-20 Mar-20
6.137 Box Panel Set G 0.01 GOSL National Shopping DPC U Not Started Jan-20 Mar-20
6.138 Mobile Air Compressor G 0.0036 GOSL National Shopping DPC U Not Started Jan-20 Mar-20
6.139 Mattress G 0.06 GOSL National Shopping DPC U Not Started Jan-20 Mar-20
6.140 Trolley Jack (2 Nos) G 0.11 GOSL National Shopping DPC U Not Started Jan-20 Mar-20
6.141 Blinking Light (10 Nos) G 0.06 GOSL National Shopping DPC U Not Started Jan-20 Mar-20
6.142
6.143 Mechanical Section
6.144 Purchasing of tyres (Stock) G 4.50 GOSL National Shopping DPC P Not Started Jun-20 Aug-20
6.145 Purchasing of wiper blades (Stock) G 0.15 GOSL National Shopping DPC P Not Started Jan-20 Mar-20
6.146 Dent puller set G 0.30 GOSL National Shopping DPC N Not Started Jan-20 Feb-20
6.147 Vehicle Hiring Cost
6.148 06 Nos of Pasenger vehicles S 7.20 GOSL National Shopping DPC P Not Started Jan-20 Dec-20
6.149 03 No of Crew cab S 4.00 GOSL National Shopping DPC P Not Started Jan-20 Dec-20
6.150 01 Nos of Water bowser S 4.00 GOSL National Shopping DPC P Not Started Jan-20 Dec-20
6.151 01 Nos of Lorry (Labour transport truck) S 2.00 GOSL National Shopping DPC P Not Started Jan-20 Dec-20
6.152 02 Tipping Truck s 4.80 GOSL National Shopping DPC P Not Started Jan-20 Dec-20
6.153 Excavator S 3.00 GOSL National Shopping DPC P Not Started Jan-20 Dec-20
6.154 Repairs, Maintenance of Vehicles and License & Insurance Cost S 25.00 GOSL National Shopping DG Tender Board N Not Started When Required
6.155 Purchasing of Vehicles/Replace existing vehicle fleet G 50.00 GOSL National Shopping CAPC P Not Started
6.156 Emergency works & repairs, unpredictable items purchasing W 11.00 GOSL National Shopping DG Tender Board N Not Started When Required
6.157
6.158 Assets Management Division
6.159 Improvement of Asset S 4.00 GOSL LNB DPC U Not Started Jan-20 Dec-20
6.160 Building Maintenance S 5.00 GOSL LNB DPC U Not Started Jan-20 Dec-20
6.161 Fixing boundary Markers W 1.50 GOSL LNB DPC U Not Started Jan-20 Dec-20
Expressway
Operation
Management &
Maintainance -
OCH
14
![Page 15: RDA PROCUREMENT PLAN FOR YEAR 2020 Schedule . Division ... · 1.10 Air Condition Machine G 0.10 GOSL RDA/A/AO2/GA1/ Budget NCB DPC U Jun-20 Jul-20 2.1 Improvement from Wele kade junction](https://reader033.vdocuments.site/reader033/viewer/2022060522/60519d32be70891280419e8e/html5/thumbnails/15.jpg)
RDA PROCUREMENT PLAN FOR YEAR 2020
Re
fere
nce
No
.
Division/Office
Ty
pe
(G
/W
/S
)
Estimated
Cost
(Rs.Mn)
Source
of
Funding
Budgetary
Reeference
(Mandatory)
Procurement
Method Level of Authority
Priority
Status
(U/P/N)
Current Status of
Preparedness
activities
Schedule date
of
commenceme
nt
Schedule
date of
completion
(Work/Servi
ce etc.)
Remarks
Ra
teProcurement Category
6.162
6.163 Planting and Lanscaping
6.164 1. Improvement
6.165 Dripping Irrigation System W 12.5 GOSL NCB DPC P Planning Stage Jan-20 Dec-20
6.166 Tube well @ IC W 1.17 GOSL NCB DPC P Planning Stage Jan-20 Dec-20
6.167 Compost Machine G 0.9 GOSL National Shopping DPC N Planning Stage Jan-20 Dec-20
6.168 2. Routine Maintenance
6.169 Planting and Lanscaping G 0.35 GOSL LNB DPC N Not Started Jan-20 Dec-20
6.170 3. Periodic Maintenance
6.171 Fertilizer S 4 GOSL LNB DPC P Not Started Jan-20 Dec-20
6.172 4. Equipments
6.173 Grass Cutting Machines G 0.75 GOSL National Shopping DPC P Not Started Jan-20 Dec-20
6.174 Chain saw machines G 0.05 GOSL National Shopping DPC N Not Started Jan-20 Dec-20
6.175 Grass cutter wires G 0.45 GOSL National Shopping DPC N Not Started Jan-20 Dec-20
6.176 Grass cutter Blades G 0.20 GOSL National Shopping DPC N Not Started Jan-20 Dec-20
6.177 Traffic cones G 0.25 GOSL National Shopping DPC N Not Started Jan-20 Dec-20
6.178 Safety equipment for labourers (Jackets, Boots, Overall, Raincoat, Helmet, Gloves, Masks, goggles &etc.)G 0.50 GOSL National Shopping DPC N Not Started Jan-20 Dec-20
6.179 GI Pipes G 0.50 GOSL National Shopping DPC N Not Started Jan-20 Dec-20
6.180 Sign boards G 0.25 GOSL NCB DPC N Not Started Jan-20 Dec-20
6.181 Tools G 1.50 GOSL National Shopping DPC N Not Started Jan-20 Dec-20
7.1 Mechanical Section
7.2 OBD Scanner G 1.60 GOSL NS DPC P Not Started Mar-20 Jun-20
7.3 Chainsaw G 0.04 GOSL NS DPC P Not Started Mar-20 Jun-20
7.4 Web basis Monitoring System G 1.60 GOSL LNB DPC P Not Started Feb-20 May-20
7.5 Trolley Jack G 0.10 GOSL NS DPC P Not Started Mar-20 Jun-20
7.6 Battery Charger G 0.30 GOSL NS DPC P Not Started Mar-20 Jun-20
7.7 Mechanical Tools & Euipment G 0.80 GOSL NS DPC P Not Started Mar-20 Jun-20
7.8 Blinker Light & accesories G 1.00 GOSL NS DPC P Not Started Jul-20 Sep-20
7.9 Spare parts G 0.75 GOSL NS DPC P Not Started Jan-20 Dec-20
7.10 Tyres,tube etc. G 15.00 GOSL NS DPC P Not Started Feb-20 May-20
7.11 Hiring Passenger Vehicles 44 no's(Van ) S 40.43 GOSL LNB DG's PC P Not Started Dec-19 Mar-20
7.12 Hiring Double cabs 07 no's S 16.63 GOSL LNB DG's PC P Started Nov-19 Apr-20
7.13 Hiring Jeep 01 no S 1.80 GOSL LNB DG's PC P Not Started Dec-19 Mar-20
7.14 Hiring car 01 no S 1.20 GOSL LNB DG's PC P Not Started Dec-19 Mar-20
7.15 Hiring water Bowser 08 no's S 22.08 GOSL NCB DG's PC P Started Nov-19 Apr-20
7.16 Hiring Vehicle Carrier 07 no's S 21.00 GOSL NCB DG's PC P Started Nov-19 Apr-20
7.17 Hiring Tipper 07 no's S 11.09 GOSL NCB DG's PC P Started Nov-19 Apr-20
7.18 Hiring Excavator 09 no's S 19.44 GOSL NCB DG's PC P Started Nov-19 Apr-20
7.19 Hiring Crew cab 32 no's S 38.40 GOSL LNB DG's PC P Started Nov-19 Apr-20
7.20 Hiring Labour transport truck 12 no's S 21.60 GOSL LNB DG's PC P Started Nov-19 Apr-20
7.21 Hiring sign board truck 05 no's S 12.00 GOSL LNB DG's PC P Started Nov-19 Apr-20
7.22 Repairing and servicing RDA Vehicles 158 no's S 294.70 GOSL LNB DPC N Not Started Jan-20 Dec-20
7.23 Electrical Section
7.24 Street light pole G 1.50 GOSL LNB DPC P Not Started Jan-20 Dec-20
7.25 Toll Barriers G 22.50 GOSL NCB DG's PC U Not Started Jun-20 Dec-20
7.26 A/C machine G 3.60 GOSL NS DPC U Not Started Apr-20 Aug-20
7.27 Angle grinder G 0.03 GOSL NS DPC P Not Started Mar-20 Jun-20
7.28 Blower G 0.03 GOSL NS DPC N Not Started Mar-20 Jun-20
7.29 Hamer Drill machine G 0.04 GOSL NS DPC N Not Started Mar-20 Jun-20
7.30 Multipurpose power analysor G 0.30 GOSL NS DPC U Not Started Mar-20 Jun-20
7.31 Cable cutter (big) G 0.01 GOSL NS DPC P Not Started Mar-20 Jun-20
7.32 Clip on meter G 0.04 GOSL NS DPC P Not Started Mar-20 Jun-20
7.33 Multimeter G 0.06 GOSL NS DPC P Not Started Mar-20 Jun-20
7.34 Complete tool box with tools G 0.02 GOSL NS DPC P Not Started Apr-20 Aug-20
7.35 Insulaton tester G 0.06 GOSL NS DPC P Not Started Apr-20 Aug-20
7.36 Earth tester G 0.02 GOSL NS DPC P Not Started Apr-20 Aug-20
7.37 Crimping G 0.01 GOSL NS DPC P Not Started Apr-20 Aug-20
7.38 Crimping tool (Hydraulic) G 0.02 GOSL NS DPC P Not Started Apr-20 Aug-20
7.39 Pipe wrench G 0.01 GOSL NS DPC P Not Started Apr-20 Aug-20
Expressway
Operation
Management &
Maintainance -
Southern
Expressway
Operation
Management &
Maintainance -
OCH
15
![Page 16: RDA PROCUREMENT PLAN FOR YEAR 2020 Schedule . Division ... · 1.10 Air Condition Machine G 0.10 GOSL RDA/A/AO2/GA1/ Budget NCB DPC U Jun-20 Jul-20 2.1 Improvement from Wele kade junction](https://reader033.vdocuments.site/reader033/viewer/2022060522/60519d32be70891280419e8e/html5/thumbnails/16.jpg)
RDA PROCUREMENT PLAN FOR YEAR 2020
Re
fere
nce
No
.
Division/Office
Ty
pe
(G
/W
/S
)
Estimated
Cost
(Rs.Mn)
Source
of
Funding
Budgetary
Reeference
(Mandatory)
Procurement
Method Level of Authority
Priority
Status
(U/P/N)
Current Status of
Preparedness
activities
Schedule date
of
commenceme
nt
Schedule
date of
completion
(Work/Servi
ce etc.)
Remarks
Ra
teProcurement Category
7.40 Maintenance Section
7.41 Grasscutter machines G 6.00 GOSL NS DPC P Not Started Feb-20 Jun-20
7.42 Welding plant G 0.35 GOSL NS DPC P Not Started Feb-20 Jun-20
7.43 Hand blowers G 0.28 GOSL NS DPC P Not Started Feb-20 Jun-20
7.44 Grinder machines G 0.27 GOSL NS DPC P Not Started Feb-20 Jun-20
7.45 Hammer drill G 0.14 GOSL NS DPC P Not Started Feb-20 Jun-20
7.46 Presure washer G 0.36 GOSL NS DPC N Not Started Feb-20 Jun-20
7.47 Ladders for maintenance units G 0.15 GOSL NS DPC N Not Started Feb-20 Jun-20
7.48 Ladders for IC Office (Toll plaza Top) G 0.54 GOSL NS DPC N Not Started Feb-20 Jun-20
7.49 Chainsaw G 0.15 GOSL NS DPC N Not Started Feb-20 Jun-20
7.50 Container Box ( Stores type ) G 0.72 GOSL NS DPC P Not Started Feb-20 Jun-20
7.51 Digital Verniar Caliper G 0.05 GOSL NS DPC P Not Started Mar-20 Jun-20
7.52 Droner Camera G 0.50 GOSL NS DPC P Not Started Mar-20 Jun-20
7.53 Safety equipment for labourers (Jackets, Boots, Overall, Raincoat, Helmet, Gloves, Masks, goggles &etc.)G 6.59 GOSL NS DPC N Not Started Jan-20 Oct-20
7.54 Grass cutting wire G 1.50 GOSL NS DPC P Not Started Jul-20 Oct-20
7.55 Trimmer Heads G 1.80 GOSL NS DPC P Not Started Jul-20 Oct-20
7.56 Grasscutter Blades G 1.20 GOSL NS DPC P Not Started Jul-20 Oct-20
7.57 2x2 Welded Mesh G 1.88 GOSL NS DPC N Not Started May-20 Jul-20
7.58 Chain Link fence roll (5') with Line wire G 1.13 GOSL NS DPC N Not Started Jun-20 Sep-20
7.59 concertina wire G 2.34 GOSL NS DPC N Not Started Jul-20 Oct-20
7.60 Traffic Cones G 0.78 GOSL NS DPC N Not Started Aug-20 Nov-20
7.61 Arrow Signs G 0.68 GOSL NS DPC N Not Started Sep-20 Dec-20
7.62 Tools G 1.20 GOSL NS DPC N Not Started Jun-20 Oct-20
7.63 Reflective stickers (White, Red, Yellow) G 2.70 GOSL NS DPC N Not Started Jul-20 Oct-20
7.64 Overlay Stickers (Green, Blue) G 0.90 GOSL NS DPC N Not Started Feb-20 Oct-20
7.65 IT & Telecommunication Section
7.66 CCTV Cameras G 19.00 GOSL NCB DG's PC P Not Started Jan-20 May-20
7.67 HCI Cluster- Servers and software S 17.50 GOSL NCB DG's PC P Not Started Jan-20 May-20
7.68 48inch ultra slim LED displays for video wall operation G 10.00 GOSL NCB DPC P Not Started Jan-20 May-20
7.69 IP phones G 0.76 GOSL NS DPC P Not Started Jan-20 May-20
7.70 1k VA Double conversion UPS G 0.70 GOSL NS DPC P Not Started May-20 Aug-20
7.71 6k VA Double conversion UPS G 2.25 GOSL NS DPC P Not Started May-20 Aug-20
7.72 Rugged/business grade laptops G 0.78 GOSL NS DPC P Not Started May-20 Aug-20
7.73 Workstation PC with dual monitors G 4.20 GOSL NS DPC P Not Started May-20 Aug-20
7.74 Key boards for PC G 0.04 GOSL NS DPC N Not Started Jul-20 Sep-20
7.75 Megger tester G 0.05 GOSL NS DPC N Not Started Jul-20 Sep-20
7.76 Tool Kit for ESEP maintenance team G 0.60 GOSL NS DPC N Not Started Jul-20 Sep-20
7.77 Safety items (jackets, helmets, boots) G 0.20 GOSL NS DPC N Not Started Jul-20 Sep-20
7.78 CCTV common platform migration G/W/S 80.00 GOSL ICB/NCB DG's PC P Not Started Mar-20 Mar-21
7.79 Network Upgrade/Improvements G/W/S 95.00 GOSL ICB/NCB DG's PC P Not Started Mar-20 Mar-21
7.80 CCTV/Network/Voice mainetanance agreements W/S 10.00 GOSL NCB DPC N Not Started Apr-20 Jul-20
7.81 Spare parts for maintenance G 6.00 GOSL NS DPC N Not Started Jan-20 Nov-20
7.82 (Unexpected/unplanned expenditure) G/W/S 10.00 GOSL LNB/NCB/NS DPC N Not Started Jan-20 Dec-20
7.83 Traffic Section
7.84 15 Ton Bottle Jack G 0.07 GOSL NS DPC N Not Started Jun-20 Sep-20
7.85 Tool Box G 0.16 GOSL NS DPC P Not Started Jun-20 Sep-20
7.86 Tool Kit set G 0.03 GOSL NS DPC P Not Started Jun-20 Sep-20
7.87 Air Compressor G 0.04 GOSL NS DPC N Not Started Jun-20 Sep-20
7.88 Box Spanner Set G 0.01 GOSL NS DPC N Not Started Jun-20 Sep-20
7.89 2 Ton Trolley Jack G 0.05 GOSL NS DPC N Not Started Jun-20 Sep-20
7.90 Camera G 0.25 GOSL NS DPC N Not Started Mar-20 Jul-20
7.91 Wall fan G 0.01 GOSL NS DPC N Not Started Mar-20 Jul-20
7.92 Metress G 0.12 GOSL NS DPC N Not Started Mar-20 Jul-20
7.93 Traffic Cones G 4.00 GOSL NS DPC N Not Started Feb-20 May-20
7.94 Safety Helmets G 0.90 GOSL NS DPC N Not Started Feb-20 May-20
7.95 Dash Cam G 0.30 GOSL NS DPC N Not Started Feb-20 May-20
7.96 Water Barriers G 6.00 GOSL NS DPC N Not Started Feb-20 May-20
7.97 Arrow Sign G 2.50 GOSL NS DPC N Not Started Jan-20 Dec-20
7.98 Land acquisition - Gelanigama for new building construction W 50.00 GOSL DG's PC N Not Started Feb-20 Nov-20
7.99 Fourway Lug Wrench G 0.03 GOSL NS DPC N Not Started Feb-20 May-20
7.100 Torch G 0.08 GOSL NS DPC N Not Started Feb-20 May-20
7.101 Blinker Lights G 1.50 GOSL NS DPC N Not Started Feb-20 May-20
7.102 Safety Shoes G 1.80 GOSL NS DPC N Not Started Feb-20 Dec-20
7.103 Portable VMS Board G 20.00 GOSL NCB DG's PC N Not Started Feb-20 May-20
7.104 Computers G 2.00 GOSL NS DPC N Not Started Feb-20 May-20
7.105 Printers G 0.40 GOSL NS DPC N Not Started Feb-20 May-20
7.106 Fax Machine G 0.40 GOSL NS DPC N Not Started Feb-20 May-20
7.107 Photocopy Machine G 1.80 GOSL NS DPC N Not Started Feb-20 May-20
7.108 Mobile Phones G 6.00 GOSL NS DPC N Not Started Feb-20 May-20
7.109 Rain coats G 6.00 GOSL NS DPC N Not Started Feb-20 May-20
Expressway
Operation
Management &
Maintainance -
Southern
16
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RDA PROCUREMENT PLAN FOR YEAR 2020
Re
fere
nce
No
.
Division/Office
Ty
pe
(G
/W
/S
)
Estimated
Cost
(Rs.Mn)
Source
of
Funding
Budgetary
Reeference
(Mandatory)
Procurement
Method Level of Authority
Priority
Status
(U/P/N)
Current Status of
Preparedness
activities
Schedule date
of
commenceme
nt
Schedule
date of
completion
(Work/Servi
ce etc.)
Remarks
Ra
teProcurement Category
7.110 Office Furnitures G 20.00 GOSL LNB DG's PC N Not Started Apr-20 Nov-20
7.111 Sun Glasses G 1.50 GOSL NS DPC N Not Started Feb-20 May-20
7.112 Toll Section
7.113 Currency Counting machine G 6.00 GOSL LNB DPC U Not Started Jan-20 Apr-20
7.114 Bar code Reader G 0.15 GOSL NS DPC U Not Started Jan-20 Apr-20
7.115 Money Dectector G 4.00 GOSL NS DPC U Not Started Jan-20 Apr-20
7.116 Cash Boxes G 0.90 GOSL NS DPC U Not Started Jan-20 Apr-20
7.117 POS Machines G 16.25 GOSL LNB DG's PC U Not Started Jan-20 Apr-20
7.118 POS Machine Chargers G 2.10 GOSL NS DPC U Not Started Jan-20 Apr-20
7.119 Water Barrier long G 5.25 GOSL NS DPC U Not Started Mar-20 Jul-20
7.120 Water Barrier short G 3.75 GOSL NS DPC U Not Started Mar-20 Jul-20
7.121 Traffic Cones G 0.38 GOSL NS DPC U Not Started Mar-20 Jul-20
7.122 Laptop Computers G 0.15 GOSL NS DPC U Not Started Mar-20 Jul-20
7.123 Computers G 2.40 GOSL NS DPC U Not Started Jan-20 Apr-20
7.124 UPS G 0.20 GOSL NS DPC U Not Started Jan-20 Apr-20
7.125 Computer monitors G 0.20 GOSL NS DPC U Not Started Jan-20 Apr-20
7.126 Computer CPU G 1.50 GOSL NS DPC U Not Started Jan-20 Apr-20
7.127 Keyboard G 0.02 GOSL NS DPC U Not Started Jan-20 Apr-20
7.128 Printers G 1.63 GOSL NS DPC U Not Started Jan-20 Apr-20
7.129 A3 Printers G 0.23 GOSL NS DPC U Not Started Jan-20 Apr-20
7.130 Printers A4 G 0.63 GOSL NS DPC U Not Started Jan-20 Apr-20
7.131 4 Drawer Cupboards G 0.63 GOSL NS DPC U Not Started Jan-20 Apr-20
7.132 Steel Cupboard G 0.75 GOSL NS DPC U Not Started Jan-20 Apr-20
7.133 File rack G 0.75 GOSL NS DPC U Not Started Jan-20 Apr-20
7.134 Personal Lockers G 0.23 GOSL NS DPC U Not Started Jan-20 Apr-20
7.135 Mid back chairs G 2.00 GOSL NS DPC U Not Started Jan-20 Apr-20
7.136 High Back chairs G 0.75 GOSL NS DPC U Not Started Jan-20 Apr-20
7.137 Computer chair G 0.75 GOSL NS DPC U Not Started Jan-20 Apr-20
7.138 Mobile phones G 3.00 GOSL NS DPC U Not Started Jan-20 Apr-20
7.139 Photocopy machine G 5.20 GOSL NS DPC U Not Started Jan-20 Apr-20
7.140 Heavy duty stapler G 0.40 GOSL NS DPC U Not Started Jan-20 Apr-20
7.141 Fax machine G 1.60 GOSL NS DPC U Not Started Jan-20 Apr-20
7.142 Computer table G 0.30 GOSL NS DPC U Not Started Jan-20 Apr-20
7.143 Table (1200 X 600) G 0.70 GOSL NS DPC U Not Started Jan-20 Apr-20
7.144 Executive chair G 0.11 GOSL NS DPC U Not Started Jan-20 Apr-20
7.145 Chairs ( Conference ) G 3.00 GOSL NS DPC U Not Started Jan-20 Apr-20
7.146 Booth revolving chair G 5.25 GOSL NS DPC U Not Started Jan-20 Apr-20
7.147 Banquet chairs G 3.00 GOSL NS DPC U Not Started Jan-20 Apr-20
7.148 3 Drawer Cupboard G 0.58 GOSL NS DPC U Not Started Jan-20 Apr-20
7.149 Fiele Cupboard G 0.88 GOSL NS DPC U Not Started Jan-20 Apr-20
7.150 Bunker beds G 1.25 GOSL NS DPC U Not Started Jan-20 Apr-20
7.151 Metress G 1.00 GOSL NS DPC U Not Started Jan-20 Apr-20
7.152 Celing Fan G 0.04 GOSL NS DPC U Not Started Jan-20 Apr-20
7.153 Door closer G 0.75 GOSL NS DPC U Not Started Jan-20 Apr-20
7.154 Thermal Flask G 0.10 GOSL NS DPC U Not Started Jan-20 Apr-20
7.155 Water Dispenser G 0.50 GOSL NS DPC U Not Started Jan-20 Apr-20
7.156 Plate Rack G 0.13 GOSL NS DPC U Not Started Jan-20 Apr-20
7.157 Cloth rack G 0.13 GOSL NS DPC U Not Started May-20 Aug-20
7.158 Heavy Duty Touach G 0.32 GOSL NS DPC U Not Started May-20 Aug-20
7.159 Emergency lamp G 0.80 GOSL NS DPC U Not Started May-20 Aug-20
7.160 Television G 0.50 GOSL NS DPC U Not Started May-20 Aug-20
7.161 Caram Board G 0.40 GOSL NS DPC U Not Started May-20 Aug-20
7.162 Refregerator G 3.00 GOSL NS DPC U Not Started May-20 Aug-20
7.163 Water Boiler G 0.50 GOSL NS DPC U Not Started May-20 Aug-20
7.164 Electric Kettle G 0.16 GOSL NS DPC U Not Started May-20 Aug-20
7.165 Water Dispenser G 0.30 GOSL NS DPC U Not Started May-20 Aug-20
7.166 Works & Supplies
7.167 Labour Contracts S 25.00 GOSL NCB DG's PC N Not Started Jan-20 Dec-20
7.168 Kadawatha - Kottawa S 25.00 GOSL NCB DG's PC N Not Started Jan-20 Dec-20
7.169 Kottawa - Gelanigama S 25.00 GOSL NCB DG's PC N Not Started Jan-20 Dec-20
7.170 Gelanigama - Welipenna S 25.00 GOSL NCB DG's PC N Not Started Jan-20 Dec-20
7.171 Welipenna - Baddegama S 25.00 GOSL NCB DG's PC N Not Started Jan-20 Dec-20
7.172 Baddegama - Imaduwa S 25.00 GOSL NCB DG's PC N Not Started Jan-20 Dec-20
7.173 Imaduwa - Godagama S 25.00 GOSL NCB DG's PC N Not Started Jan-20 Dec-20
7.174 Godagama - Aparakka S 25.00 GOSL NCB DG's PC N Not Started Jan-20 Dec-20
7.175 Aparakka - Kasagala S 25.00 GOSL NCB DG's PC N Not Started Jan-20 Dec-20
7.176 Kasagala - Sooriyawewa S 25.00 GOSL NCB DG's PC N Not Started Jan-20 Dec-20
7.177 Sooriyawawa - Mattala - Hambantota S 25.00 GOSL NCB DG's PC N Not Started Jan-20 Dec-20
7.178 Allow for Public Liability Insurance S 5.00 GOSL NCB DG's PC N Not Started Jan-20 Dec-20
7.179 Guardrail Damage Repairs W 30.00 GOSL NCB DG's PC U Not Started Jan-20 Dec-20
Expressway
Operation
Management &
Maintainance -
Southern
17
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RDA PROCUREMENT PLAN FOR YEAR 2020
Re
fere
nce
No
.
Division/Office
Ty
pe
(G
/W
/S
)
Estimated
Cost
(Rs.Mn)
Source
of
Funding
Budgetary
Reeference
(Mandatory)
Procurement
Method Level of Authority
Priority
Status
(U/P/N)
Current Status of
Preparedness
activities
Schedule date
of
commenceme
nt
Schedule
date of
completion
(Work/Servi
ce etc.)
Remarks
Ra
teProcurement Category
7.180 Construction of Weigh Bridge @ Makumbura W 96.00 GOSL NCB DG's PC P Not Started Jan-20 Dec-20
7.181 Rectification of Landslide Areas W 15.00 GOSL NCB DG's PC P Not Started Jan-20 Dec-20
7.182 Construction Section
7.183 Renovation of IT house at Devata W 0.75 GOSL LNB DPC P Not Started Mar-20 Jul-20
7.184 Construction of Toilets & Security Hut at Poddala W 2.00 GOSL LNB DPC N Not Started Mar-20 Jul-20
7.185 Gabion Retaining wall at Ch. 119+200 LHS W 5.00 GOSL NCB DPC N Not Started Mar-20 Jul-20
7.186 Renovation of Mechanical & Main Stores building at Walgama W 6.00 GOSL LNB DPC N Not Started Mar-20 Jul-20
7.187 Renovation of Kurudugaha STF Quarters Buildings W 7.50 GOSL LNB DPC N Not Started Apr-20 Sep-20
7.188 Construction of Bicycle parkingshed at Baddegama W 2.00 GOSL LNB DPC N Not Started Apr-20 Oct-20
7.189 Construction of Security Huts at Udukawa W 2.00 GOSL LNB DPC N Not Started Apr-20 Nov-20
7.190 Interlock paving on Quarters Complex roads at Walgama W 9.00 GOSL NCB DPC N Not Started Feb-20 Jun-20
7.191 Construction of Building for Police and STF at Pinnaduwa W 60.00 GOSL LNB DG's PC N Not Started May-20 Dec-21
7.192 Construction of building for Maintenance office at Pinnaduwa W 4.50 GOSL LNB DPC N Not Started May-20 Mar-21
7.193 Construction of Building for Gym (3 Locations) W 30.00 GOSL NCB DG's PC N Not Started Aug-20 Dec-21
7.194 Security Services for EOM&M Division S 34.00 GOSL NCB DG's PC P Not Started Mar-20 Aug-20
7.195 Janitorial Services for EOM&M Division S 35.00 GOSL NCB DG's PC P Not Started May-20 Sep-20
7.196 Building maintenance works W 20.00 GOSL NCB/LNB DPC N Not Started Jan-20 Dec-20
7.197 Administration
7.198 4 Drawer Cupboards G 0.13 GOSL NS DPC P Not Started Jan-20 Oct-20
7.199 Steel Cupboard G 0.09 GOSL NS DPC P Not Started Jan-20 Oct-20
7.200 File rack G 0.09 GOSL NS DPC P Not Started Jan-20 Oct-20
7.201 Personal Lockers G 0.01 GOSL NS DPC P Not Started Jan-20 Oct-20
7.202 Mid back chairs G 1.24 GOSL NS DPC P Not Started Jan-20 Oct-20
7.203 High Back chairs G 0.51 GOSL NS DPC P Not Started Jan-20 Oct-20
7.204 Computer chair G 0.02 GOSL NS DPC P Not Started Jan-20 Oct-20
7.205 Mobile phones G 2.03 GOSL NS DPC P Not Started Jan-20 Oct-20
7.206 Photocopy machine G 3.00 GOSL NS DPC P Not Started Jan-20 Oct-20
7.207 Heavy duty stapler G 0.08 GOSL NS DPC P Not Started Jan-20 Oct-20
7.208 Fax machine G 0.72 GOSL NS DPC P Not Started Jan-20 Oct-20
7.209 Automatic document feeder G 0.03 GOSL NS DPC P Not Started Jan-20 Oct-20
7.210 Computer table G 0.06 GOSL NS DPC P Not Started Jan-20 Oct-20
7.211 Table (1200 X 600) G 0.14 GOSL NS DPC P Not Started Jan-20 Oct-20
7.212 Executive chair G 0.35 GOSL NS DPC P Not Started Jan-20 Oct-20
7.213 Chairs ( Conference ) G 0.60 GOSL NS DPC P Not Started Jan-20 Oct-20
7.214 Booth revolving chair G 3.50 GOSL NS DPC P Not Started Jan-20 Oct-20
7.215 Banquet chairs G 0.90 GOSL NS DPC P Not Started Jan-20 Oct-20
7.216 3 Drawer Cupboard G 0.05 GOSL NS DPC P Not Started Jan-20 Oct-20
7.217 Fiele Cupboard G 0.18 GOSL NS DPC P Not Started Jan-20 Oct-20
7.218 Bunker beds G 0.50 GOSL NS DPC P Not Started Jan-20 Oct-20
7.219 Beds G 0.40 GOSL NS DPC P Not Started Jan-20 Oct-20
7.220 Metress G 0.87 GOSL NS DPC P Not Started Jan-20 Oct-20
7.221 Celing Fan G 0.02 GOSL NS DPC P Not Started Jan-20 Oct-20
7.222 Door closer G 0.06 GOSL NS DPC N Not Started Jan-20 Oct-20
7.223 Thermal Flask G 0.04 GOSL NS DPC N Not Started Jan-20 Oct-20
7.224 Water Dispenser G 0.30 GOSL NS DPC N Not Started Jan-20 Oct-20
7.225 Plate Rack G 0.05 GOSL NS DPC N Not Started Jan-20 Oct-20
7.226 Cloth rack G 0.05 GOSL NS DPC N Not Started Jan-20 Oct-20
7.227 Heavy Duty Touach G 0.08 GOSL NS DPC P Not Started Jan-20 Oct-20
7.228 Emergency lamp G 0.80 GOSL NS DPC P Not Started Jan-20 Oct-20
7.229 Television G 0.30 GOSL NS DPC N Not Started Jan-20 Oct-20
7.230 Caram Board G 0.08 GOSL NS DPC N Not Started Jan-20 Oct-20
7.231 Camera G 0.05 GOSL NS DPC N Not Started Jan-20 Oct-20
7.232 Doungle G 0.03 GOSL NS DPC N Not Started Jan-20 Oct-20
7.233 Refregerator G 0.20 GOSL NS DPC N Not Started Jan-20 Oct-20
7.234 Water Boiler G 0.38 GOSL NS DPC N Not Started Jan-20 Oct-20
7.235 Electric Kettle G 0.02 GOSL NS DPC N Not Started Jan-20 Oct-20
7.236 Water Dispenser G 0.08 GOSL NS DPC N Not Started Jan-20 Oct-20
7.237 Computers
7.238 Laptop Computers G 0.60 GOSL NS DPC P Not Started Feb-20 May-20
7.239 Computers G 2.40 GOSL NS DPC P Not Started Feb-20 May-20
7.240 UPS G 0.20 GOSL NS DPC P Not Started Feb-20 May-20
Expressway
Operation
Management &
Maintainance -
Southern
18
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RDA PROCUREMENT PLAN FOR YEAR 2020
Re
fere
nce
No
.
Division/Office
Ty
pe
(G
/W
/S
)
Estimated
Cost
(Rs.Mn)
Source
of
Funding
Budgetary
Reeference
(Mandatory)
Procurement
Method Level of Authority
Priority
Status
(U/P/N)
Current Status of
Preparedness
activities
Schedule date
of
commenceme
nt
Schedule
date of
completion
(Work/Servi
ce etc.)
Remarks
Ra
teProcurement Category
7.241 Computer monitors G 0.04 GOSL NS DPC P Not Started Feb-20 May-20
7.242 Computer CPU G 0.75 GOSL NS DPC P Not Started Feb-20 May-20
7.243 Keyboard G 0.00 GOSL NS DPC P Not Started Feb-20 May-20
7.244 Printers
7.245 Printers G 0.52 GOSL NS DPC P Not Started Apr-20 Jul-20
7.246 A3 Printers G 0.23 GOSL NS DPC P Not Started Apr-20 Jul-20
7.247 Printers A4 G 0.50 GOSL NS DPC P Not Started Apr-20 Jul-20
7.248 Printer Colour G 0.17 GOSL NS DPC P Not Started Apr-20 Jul-20
7.249 Periodic Maintenance
7.250 Replacement of Sign Boards & Direction Boards W 64.80 GOSL NCB DG's PC U Not Started Jan-20 Oct-20
7.251 Replacement of Air-conditioners W 3.00 GOSL LNB DPC N Not Started May-20 Dec-20
7.252 Control Center Equipment Replacement W 15.00 GOSL NCB DG's PC P Not Started May-20 Dec-20
7.253 ITS related facilities - Equipment Improvements/ Maintenance W 25.00 GOSL NCB DG's PC P Not Started Jan-20 Oct-20
7.254 Improvements
7.255 Introducing Median Guardrail Openings W 50.00 GOSL NCB DG's PC P Not Started Feb-20 Apr-21
7.256 Installation of Glare Cutters along the Center Median W 75.00 GOSL NCB DG's PC P Not Started Feb-20 Dec-21
7.257 Closure of Narrow Gaps of Roadside Guardrail W 100.00 GOSL NCB DG's PC P Not Started Feb-20 Dec-21
7.258 Rectification of Accident Prone Locations W 183.00 GOSL NCB DG's PC U Not Started Feb-20 Dec-21
7.259 Purchasing of Guardrails W 100.00 GOSL NCB DG's PC U Not Started Jan-20 Dec-20
7.260 Installing Digital Media Screens for Commercial Advertisement and displaying safety msg W 21.60 GOSL NCB DG's PC N Not Started May-20 Dec-20
7.261 Installing Solar lights in 2 Km intervals along the Expressway W 20.00 GOSL NCB DG's PC P Not Started May-20 May-21
7.262 Purchasing Portable MSG Sign boards W 15.00 GOSL NCB DG's PC U Not Started May-20 Dec-20
7.263 Installing Solar Panels on the roof of all toll plazas in each interchange W 21.60 GOSL NCB DG's PC P Not Started May-20 Dec-20
7.264 Installing Blinker systems at accident prone locations W 13.20 GOSL NCB DG's PC P Not Started May-20 Dec-20
7.265 Control Room + CCTV Workstations Improvements W 25.00 GOSL NCB DG's PC P Not Started May-20 May-21
7.266 Construction of Building for Police and STF at Gelanigama W 75.00 GOSL NCB DG's PC N Not Started May-20 Dec-21
7.267 Construction of Parking sheds at Kokmaduwa W 11.00 GOSL NCB DG's PC N Not Started May-20 Dec-21
7.268 Construction of Parking sheds at Udukawa W 8.00 GOSL NCB DPC N Started Oct-19 Apr-20
7.269 Construction of Police accommodation building at Pinnaduwa W 15.00 GOSL NCB DG's PC N Not Started Jan-20 Dec-21
7.270 Construction of Power House buliding at Walgama W 2.00 GOSL LNB DPC U Not Started Jan-20 Dec-20
7.271 Slope Protection Works W 100.00 GOSL NCB DG's PC P Not Started Jan-20 Dec-22
7.272 Fixed Asset Improvement W 2.00 GOSL LNB DPC N Not Started Jan-20 Dec-20
7.273 Installation of Compost machine All IC W 1.80 GOSL LNB DPC N Not Started Jan-20 Dec-20
7.274 Repair to Metal Underpass Structures (Painting) W 100.00 GOSL NCB DG's PC P Not Started Jan-20 Dec-22
7.275 Repair to Metal Underpass Structures (Inner Concrete Lining) W 100.00 GOSL NCB DG's PC P Not Started Jan-20 Dec-22
7.276 Repairs to Drainage W 5.00 GOSL LNB DPC P Not Started Jan-20 Dec-20
7.277 Painting of Corroded Sign Boards and Direction Boards W 30.00 GOSL NCB DG's PC U Not Started Jan-20 Dec-20
7.278 Painting of Bridge Guard Walls and Over Passes W 35.00 GOSL NCB DG's PC P Not Started Jan-20 Dec-20
7.279 Application of faded Road Markings SE W 96.00 GOSL NCB DG's PC U Not Started Jan-20 Dec-21
7.280 Replacement of Traffic Light Systems ( Gelanigama to Dodangoda ) W 15.00 GOSL NCB DG's PC U Not Started Jan-20 Dec-20
7.281 CCTV Maintenance Contract (vendor support) & equipment replacements S 15.00 GOSL NCB DG's PC U Not Started Jan-20 Dec-20
7.282 UPS and Other Systems Maintenance S 7.00 GOSL LNB DPC N Not Started Jan-20 Dec-20
7.283 Dripping Irrigation System W 37.50 GOSL NCB DG's PC N Not Started Jan-20 May-21
7.284 Greenery works W 14.00 GOSL NCB DG's PC N Not Started Jan-20 Dec-20
7.285 Replacement of Expressway lighting with LED lighting ( 6 Interchanges ) W 140.00 GOSL NCB DG's PC P Not Started Jan-20 Jun-21
7.286 Installing remote monitoring and controlling system for lighting system for each interchangeW 25.92 GOSL NCB DG's PC U Not Started Jan-20 Sep-21
7.287 Providing back up power (Generator power supply) for Traffic Light Systems near Interchanges W 20.00 GOSL NCB DG's PC P Not Started Mar-20 Sep-21
7.288 Control Center operation upgrades S 35.00 GOSL NCB DG's PC P Not Started Jan-20 Dec-21
7.289 Optical Fiber Network Improvements W 3.03 GOSL NCB DPC P Not Started Jan-20 Dec-20
7.290 IT & Telecommunications - Improvements W 6.05 GOSL NCB DPC P Not Started Jan-20 Dec-20
7.291 HCI Cluster Extension ( Hyper Converged Infastructure - HCI ) W 17.50 GOSL NCB DG's PC P Not Started Jan-20 Dec-20
7.292 CCTV coverage Expansion (Phase II) W 100.00 GOSL NCB DG's PC U Not Started Jan-20 Dec-21
7.293 Improvements of UPS (server & network related) and power related equipment W 2.00 GOSL NCB DPC P Not Started Jan-20 Dec-20
7.294 Improvements of Active Network Equipment S 150.00 GOSL NCB DG's PC P Not Started Jan-20 Dec-22
7.295 Software development + Deployment environment for proposed ERP system S 0.50 GOSL LNB DPC N Not Started Jan-20 Dec-20
7.296 Web basis Monitoring System S 0.08 GOSL LNB DPC N Not Started Feb-20 Jul-20
7.297 Stationery G 11.28 GOSL NS DG's PC N Not Started Jan-20 Dec-20
7.298 Uniforms & Tailoring Charges S 7.57 GOSL NS DPC N Started Aug-19 Mar-20
7.299 Repair Maintenance of Vehicles & Fuel, License & Insurance S 194.04 GOSL LNB, NS DG's PC N Not Started Jan-20 Dec-20
7.300 House Rental S 5.83 GOSL LNB DPC N Not Started Jan-20 Dec-20
7.301 Advertisements S 4.03 GOSL LNB DPC N Not Started Jan-20 Dec-20
7.302 Insurance S 3.07 GOSL LNB DPC N Not Started Jan-20 Dec-20
7.303 Inventory Items G 10.54 GOSL NS DPC N Not Started Jan-20 Dec-20
7.304 Communication & Postage S 13.89 GOSL NS DPC N Not Started Jan-20 Dec-20
7.305 Repairs and Maintenance S 34.46 GOSL LNB DPC N Not Started Jan-20 Dec-20
7.306 ETC integration for southern expressway S 40.00 GOSL NCB DG's PC P Not Started Jun-20 Oct-21
7.307 Automatic Gate controller intallation G&S 9.00 GOSL NCB DPC P Not Started Jun-20 Dec-20
7.308 Expressway APP and web site improvement S 6.00 GOSL LNB DPC P Not Started Jun-20 Dec-20
Expressway
Operation
Management &
Maintainance -
Southern
19
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RDA PROCUREMENT PLAN FOR YEAR 2020
Re
fere
nce
No
.
Division/Office
Ty
pe
(G
/W
/S
)
Estimated
Cost
(Rs.Mn)
Source
of
Funding
Budgetary
Reeference
(Mandatory)
Procurement
Method Level of Authority
Priority
Status
(U/P/N)
Current Status of
Preparedness
activities
Schedule date
of
commenceme
nt
Schedule
date of
completion
(Work/Servi
ce etc.)
Remarks
Ra
teProcurement Category
7.309 Police & STF
7.310 Lunch Table (4*7) G 0.11 GOSL NS DPC N Not Started Mar-20 Aug-20
7.311 Presure Cooker G 0.05 GOSL NS DPC N Not Started Mar-20 Aug-20
7.312 Coconut Scraper - Electric G 0.01 GOSL NS DPC N Not Started Mar-20 Aug-20
7.313 Blender G 0.05 GOSL NS DPC N Not Started Mar-20 Aug-20
7.314 Gas Cooker (Burner ) G 0.12 GOSL NS DPC N Not Started Mar-20 Aug-20
7.315 Gas Cooker (Burner large ) G 0.03 GOSL NS DPC N Not Started Mar-20 Aug-20
7.316 Electic Kettle (large ) G 0.06 GOSL NS DPC N Not Started Mar-20 Aug-20
7.317 Boilers G 0.08 GOSL NS DPC N Not Started Mar-20 Aug-20
7.318 Rice Cooker ( 10 L ) G 0.03 GOSL NS DPC N Not Started Mar-20 Aug-20
7.319 Rack ( Dishes ) G 0.02 GOSL NS DPC N Not Started Mar-20 Aug-20
7.320 Refrigerator (200 L ) G 0.23 GOSL NS DPC N Not Started Mar-20 Aug-20
7.321 Computer chair G 0.03 GOSL NS DPC N Not Started Mar-20 Aug-20
7.322 Table G 0.03 GOSL NS DPC N Not Started Mar-20 Aug-20
7.323 Low back chair G 0.32 GOSL NS DPC N Not Started Mar-20 Aug-20
7.324 File rack ( large ) G 0.03 GOSL NS DPC N Not Started Mar-20 Aug-20
7.325 Steel Cupboard (2 door ) G 0.05 GOSL NS DPC N Not Started Mar-20 Aug-20
7.326 Exhaust Fans G 0.12 GOSL NS DPC N Not Started Mar-20 Aug-20
7.327 Iron Board G 0.07 GOSL NS DPC N Not Started Mar-20 Aug-20
7.328 Steel Cupboard (4 door) G 0.36 GOSL NS DPC N Not Started Mar-20 Aug-20
7.329 Metress (3'x6') G 0.89 GOSL NS DPC N Not Started Mar-20 Aug-20
7.330 Metress (Double) G 0.11 GOSL NS DPC N Not Started Mar-20 Aug-20
7.331 Iron ( Electric ) G 0.28 GOSL NS DPC N Not Started Mar-20 Aug-20
7.332 Sofa Set G 0.08 GOSL NS DPC N Not Started Mar-20 Aug-20
7.333 Emergency lamp G 0.04 GOSL NS DPC N Not Started Mar-20 Aug-20
7.334 Rack ( Clothes ) G 0.04 GOSL NS DPC N Not Started Mar-20 Aug-20
7.335 Almirah ( Furniture - 6*4 ) G 0.51 GOSL NS DPC N Not Started Mar-20 Aug-20
7.336 TV stand G 0.02 GOSL NS DPC N Not Started Mar-20 Aug-20
7.337 Plastc Chair G 0.06 GOSL NS DPC N Not Started Mar-20 Aug-20
7.338 Rexin Chair G 0.20 GOSL NS DPC N Not Started Mar-20 Aug-20
7.339 Tactical Head Torch G 0.11 GOSL NS DPC N Not Started Mar-20 Aug-20
7.340 Rechargeble Torch G 0.01 GOSL NS DPC N Not Started Mar-20 Aug-20
7.341 Mini Fridge Freezer Portable G 0.13 GOSL NS DPC N Not Started Mar-20 Aug-20
7.342 Glucose Meter (Digital ) G 0.04 GOSL NS DPC N Not Started Mar-20 Aug-20
7.343 Digital Blood Pressure Meter (panasonic) G 0.09 GOSL NS DPC N Not Started Mar-20 Aug-20
8.1 Computers with All Accessories 12 G 1.80 GOSL Shopping RPC N Jan-20 Dec-20 150,000.00
8.2 Computer Keyboard 2 G 0.00 GOSL Shopping RPC N Jan-20 Dec-20 700.00
8.3 UPS 26 G 0.13 GOSL Shopping RPC N Jan-20 Dec-20 5,000.00
8.4 Printers 4 G 0.10 GOSL Shopping RPC N Jan-20 Dec-20 25,000.00
8.5 Lazer Printer / A4 Laser printer 2 G 0.12 GOSL Shopping RPC N Jan-20 Dec-20 60,000.00
8.6 Photo Copy Machine / Heavy Duty 3 G 1.80 GOSL Shopping RPC N Jan-20 Dec-20 600,000.00
8.7 Procurement of Furniture & Office Equipmet G 3.95 GOSL NCB RPC NTo be preceeded to
procureJan-20 Dec-20
9.1 Puncher Heavy duty 1 G 0.00 GOSL Shopping RPC N Jan-20 Dec-20 2,500.00
9.2 Calculators (Scientific ) 4 G 0.01 GOSL Shopping RPC N Jan-20 Dec-20 2,000.00
9.3 Trolley Jacks 1 G 0.25 GOSL Shopping RPC N Jan-20 Dec-20 250,000.00
9.4 Survey S 10.00 GOSL NCB DPC N
9.5 Vehicle Maintainance S 3.30 GOSL NCB DPC N
9.7 Trafic Signal Mainatainance S 100.00 GOSL NCB DPC N
10.1 Computers with All Accessories 4 G 0.60 GOSL Shopping RPC N Jan-20 Dec-20 150,000.00
10.2 UPS 10 G 0.05 GOSL Shopping RPC N Jan-20 Dec-20 5,000.00
10.3 Lazer Printer / A4 Laser printer 3 G 0.18 GOSL Shopping RPC N Jan-20 Dec-20 60,000.00
10.4 Digital Camera 3 G 0.11 GOSL Shopping RPC N Jan-20 Dec-20 35,000.00
10.5 Water Boiler 1 G 0.01 GOSL Shopping RPC N Jan-20 Dec-20 12,000.00
10.6 Brief Case 13 G 0.07 GOSL Shopping RPC N Jan-20 Dec-20 5,000.00
11.1 Computers with All Accessories 10 G 1.50 GOSL Shopping RPC N Jan-20 Dec-20
11.2 Note Book Computer - Lap Top/Non A/C 3 G 0.33 GOSL Shopping RPC N Jan-20 Dec-20
11.3 Monitor 17" / LCD 3 G 0.80 GOSL Shopping RPC N Jan-20 Dec-20
11.5 Scanner Machine 1 G 0.05 GOSL Shopping RPC N Jan-20 Dec-20
11.6 LazerPrinter (Colour) 2 G 0.20 GOSL Shopping RPC N Jan-20 Dec-20
11.7 Backup Server 1 G 0.75 GOSL Shopping RPC N Jan-20 Dec-20
11.8 Internet Access port with Power 2 G/S 0.05 GOSL Shopping RPC N Jan-20 Dec-20
11.9 Data Ports relevant location 12 G/S 0.36 GOSL Shopping RPC N Jan-20 Dec-20
11.10 Wired Bell System 2 G 0.03 GOSL Shopping RPC N Jan-20 Dec-20
11.11 Photo Copy Machine / Heavy Duty 2 G 6.00 GOSL Shopping RPC N Jan-20 Dec-20
11.12 Rack System 5 G/S 0.04 GOSL Shopping RPC N Jan-20 Dec-20
11.13 Digital Camera 2 G 0.15 GOSL Shopping RPC N Jan-20 Dec-20
11.14 GPS 2 G 0.14 GOSL Shopping RPC N Jan-20 Dec-20
Land Div.
Expressway
Operation
Management &
Maintainance -
Southern
Internal Audit Div.
Finance Div.
Highway Design
Div.
20
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RDA PROCUREMENT PLAN FOR YEAR 2020
Re
fere
nce
No
.
Division/Office
Ty
pe
(G
/W
/S
)
Estimated
Cost
(Rs.Mn)
Source
of
Funding
Budgetary
Reeference
(Mandatory)
Procurement
Method Level of Authority
Priority
Status
(U/P/N)
Current Status of
Preparedness
activities
Schedule date
of
commenceme
nt
Schedule
date of
completion
(Work/Servi
ce etc.)
Remarks
Ra
teProcurement Category
12.1 Computers with All Accessories 4 G 0.60 GOSL Shopping RPC N Jan-20 Dec-20 150,000.00
12.2 UPS 5 G 0.03 GOSL Shopping RPC N Jan-20 Dec-20 5,000.00
12.3 Steel File Cabinet Large 10 G 0.15 GOSL Shopping RPC N Jan-20 Dec-20 15,000.00
12.4 Cupboards (4 Drawer) 4 G 0.06 GOSL Shopping RPC N Jan-20 Dec-20 15,000.00
13.1 Head Office
13.2 Computers with All Accessories 4 G 0.60 GOSL Shopping RPC N Jan-20 Dec-20 150,000.00
13.3 Note Book Computer - Lap Top/Non A/C 1 G 0.11 GOSL Shopping RPC N Jan-20 Dec-20 110,000.00
13.4 UPS 11 G 0.06 GOSL Shopping RPC N Jan-20 Dec-20 5,000.00
13.5 Fax Machine 1 G 0.04 GOSL Shopping RPC N Jan-20 Dec-20 40,000.00
13.6 Stapler Heavy duty 1 G 0.01 GOSL Shopping RPC N Jan-20 Dec-20 6,000.00
13.7 Paper Cutter (Heavy Duty) 1 G 0.04 GOSL Shopping RPC N Jan-20 Dec-20 35,000.00
13.8 Puncher Heavy duty 1 G 0.00 GOSL Shopping RPC N Jan-20 Dec-20 2,500.00
13.9 Surfacing Programm under periodic Maintenance W 2,000.00 GOSL NCB DPC P not commencedDec. 2019
(Procurement
Work)
Dec.2020
13.10 Rehabilitation and Reconstruction of Weak Bridges W 400.00 GOSL NCB DPC P not commenced
Dec. 2019
(Procurement
Work)
Dec.2020
Online UPS G 10.20 GOSL NCB DPC P Jan-20 Dec-20
13.11 DG Office G - GOSL Shopping RPC N Jan-20 Dec-20
13.12 UPS 4 G 0.02 GOSL Shopping RPC N Jan-20 Dec-20 5,000.00
13.13 Steel Cupboards 2 G 0.03 GOSL Shopping RPC N Jan-20 Dec-20 12,500.00
13.14 Stapler Heavy duty 1 G 0.01 GOSL Shopping RPC N Jan-20 Dec-20 6,000.00
13.15 ADG Office-AO&M
13.16 Note Book Computer - Lap Top/Non A/C 1 G 0.11 GOSL Shopping RPC N Jan-20 Dec-20 110,000.00
13.17 UPS 2 G 0.01 GOSL Shopping RPC N Jan-20 Dec-20 5,000.00
13.18 Fax Machine 1 G 0.04 GOSL Shopping RPC N Jan-20 Dec-20 40,000.00
13.19 Table Clerk 1 G 0.01 GOSL Shopping RPC N Jan-20 Dec-20 12,500.00
13.20 Steel Cupboards 1 G 0.01 GOSL Shopping RPC N Jan-20 Dec-20 12,500.00
13.21 Mid back Chair 2 G 0.04 GOSL Shopping RPC N Jan-20 Dec-20 20,000.00
13.22 Water Dispenser 1 G 0.02 GOSL Shopping RPC N Jan-20 Dec-20 15,000.00
13.23 Stapler Heavy duty 1 G 0.01 GOSL Shopping RPC N Jan-20 Dec-20 6,000.00
13.24 Puncher Heavy duty 1 G 0.00 GOSL Shopping RPC N Jan-20 Dec-20 2,500.00
13.25 Projects-Western
13.26 Computers with All Accessories 10 G 1.50 GOSL Shopping RPC N Jan-20 Dec-20 150,000.00
13.27 Monitor 17" / LCD 1 G 0.03 GOSL Shopping RPC N Jan-20 Dec-20 25,000.00
13.28 UPS 7 G 0.04 GOSL Shopping RPC N Jan-20 Dec-20 5,000.00
13.29 Digital Scanner 2 G 0.03 GOSL Shopping RPC N Jan-20 Dec-20 15,000.00
13.30 Printers 10 G 0.25 GOSL Shopping RPC N Jan-20 Dec-20 25,000.00
13.31 Executive Chairs 2 G 0.05 GOSL Shopping RPC N Jan-20 Dec-20 22,500.00
13.32 Executive Tables 1 G 0.05 GOSL Shopping RPC N Jan-20 Dec-20 50,000.00
13.33 Steel Cupboards 6 G 0.08 GOSL Shopping RPC N Jan-20 Dec-20 12,500.00
13.34 Water Dispenser 2 G 0.03 GOSL Shopping RPC N Jan-20 Dec-20 15,000.00
13.35 Stand Fan 3 G 0.03 GOSL Shopping RPC N Jan-20 Dec-20 10,000.00
13.36 Western Province
13.37 Computers with All Accessories 9 G 1.35 GOSL Shopping RPC N Jan-20 Dec-20 150,000.00
13.38 UPS 13 G 0.07 GOSL Shopping RPC N Jan-20 Dec-20 5,000.00
13.39 Printers 11 G 0.28 GOSL Shopping RPC N Jan-20 Dec-20 25,000.00
13.40 LazerPrinter (Colour) 1 G 0.10 GOSL Shopping RPC N Jan-20 Dec-20 100,000.00
13.41 Fax Machine 4 G 0.16 GOSL Shopping RPC N Jan-20 Dec-20 40,000.00
13.42 Photo Copy Machine 3 G 1.05 GOSL Shopping RPC N Jan-20 Dec-20 350,000.00
13.43 Air conditioner 4 G 0.40 GOSL Shopping RPC N Jan-20 Dec-20 100,000.00
13.44 Executive Chairs 2 G 0.05 GOSL Shopping RPC N Jan-20 Dec-20 22,500.00
13.45 Executive Tables 2 G 0.10 GOSL Shopping RPC N Jan-20 Dec-20 50,000.00
13.46 Steel Almirah 4 G 0.08 GOSL Shopping RPC N Jan-20 Dec-20 20,000.00
13.47 Steel Cupboards 18 G 0.23 GOSL Shopping RPC N Jan-20 Dec-20 12,500.00
13.48 Filing Cabinet (Wooden) 4 G 0.14 GOSL Shopping RPC N Jan-20 Dec-20 35,000.00
13.49 Calculators (Scientific ) 20 G 0.04 GOSL Shopping RPC N Jan-20 Dec-20 2,000.00
13.50 Water Tank 2 G 0.05 GOSL Shopping RPC N Jan-20 Dec-20 25,000.00
13.51 Stand Fan 2 G 0.02 GOSL Shopping RPC N Jan-20 Dec-20 10,000.00
13.52 Wall Fans 3 G 0.02 GOSL Shopping RPC N Jan-20 Dec-20 7,500.00
13.53 Metal Thermometer / Digital Thermometer 1 G 0.03 GOSL Shopping RPC N Jan-20 Dec-20 33,000.00
13.54 Concrete Testing hammer 1 G 0.30 GOSL Shopping RPC N Jan-20 Dec-20 300,000.00
13.55 Central Province
13.56 Computers with All Accessories 18 G 2.70 GOSL Shopping RPC N Jan-20 Dec-20 150,000.00
13.57 Computer Printer 2 G 0.24 GOSL Shopping RPC N Jan-20 Dec-20 120,000.00
13.58 UPS 10 G 0.05 GOSL Shopping RPC N Jan-20 Dec-20 5,000.00
13.59 Printers 2 G 0.05 GOSL Shopping RPC N Jan-20 Dec-20 25,000.00
13.60 Lazer Printer / A4 Laser printer 4 G 0.24 GOSL Shopping RPC N Jan-20 Dec-20 60,000.00
13.61 Flash drive 3 G 0.00 GOSL Shopping RPC N Jan-20 Dec-20 1,500.00
Legal Div.
Maintenance
Management Div.
21
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RDA PROCUREMENT PLAN FOR YEAR 2020
Re
fere
nce
No
.
Division/Office
Ty
pe
(G
/W
/S
)
Estimated
Cost
(Rs.Mn)
Source
of
Funding
Budgetary
Reeference
(Mandatory)
Procurement
Method Level of Authority
Priority
Status
(U/P/N)
Current Status of
Preparedness
activities
Schedule date
of
commenceme
nt
Schedule
date of
completion
(Work/Servi
ce etc.)
Remarks
Ra
teProcurement Category
13.62 Fax Machine 2 G 0.08 GOSL Shopping RPC N Jan-20 Dec-20 40,000.00
13.63 Photo Copy Machine 1 G 0.35 GOSL Shopping RPC N Jan-20 Dec-20 350,000.00
13.64 Air conditioner 10 G 1.00 GOSL Shopping RPC N Jan-20 Dec-20 100,000.00
13.65 Arm Chair 5 G 0.01 GOSL Shopping RPC N Jan-20 Dec-20 2,500.00
13.66 Computer Chairs 4 G 0.02 GOSL Shopping RPC N Jan-20 Dec-20 6,000.00
13.67 Steel Office Table 10 G 0.15 GOSL Shopping RPC N Jan-20 Dec-20 15,000.00
13.68 Steel Office Chair 5 G 0.05 GOSL Shopping RPC N Jan-20 Dec-20 10,000.00
13.69 Computer Tables ( MD Board ) 2 G 0.04 GOSL Shopping RPC N Jan-20 Dec-20 20,000.00
13.70 Steel Almirah 5 G 0.10 GOSL Shopping RPC N Jan-20 Dec-20 20,000.00
13.71 Tender Box 1 G 0.01 GOSL Shopping RPC N Jan-20 Dec-20 7,500.00
13.72 File racks 10 G 0.14 GOSL Shopping RPC N Jan-20 Dec-20 14,000.00
13.73 Timber Moulds 50 G 0.20 GOSL Shopping RPC N Jan-20 Dec-20 4,000.00
13.74 Filing Cabinet (Wooden) 5 G 0.18 GOSL Shopping RPC N Jan-20 Dec-20 35,000.00
13.75 Digital Camera 3 G 0.11 GOSL Shopping RPC N Jan-20 Dec-20 35,000.00
13.76 Cash Box 1 G 0.00 GOSL Shopping RPC N Jan-20 Dec-20 3,500.00
13.77 Money Detectors 1 G 0.03 GOSL Shopping RPC N Jan-20 Dec-20 30,000.00
13.78 Water Filters 2 G 0.02 GOSL Shopping RPC N Jan-20 Dec-20 9,000.00
13.79 Core Barrel 3 G 0.11 GOSL Shopping RPC N Jan-20 Dec-20 35,000.00
13.80 Spun Pipe Unit 1 G 4.50 GOSL Shopping RPC N Jan-20 Dec-20 4,500,000.00
13.81 Portable welding plant 1 G 0.05 GOSL Shopping RPC N Jan-20 Dec-20 50,000.00
13.82 Numbering Machine 1 G 0.01 GOSL Shopping RPC N Jan-20 Dec-20 5,000.00
13.83 Calculators (Scientific ) 40 G 0.08 GOSL Shopping RPC N Jan-20 Dec-20 2,000.00
13.84 Calculators (Normal) 10 G 0.02 GOSL Shopping RPC N Jan-20 Dec-20 1,500.00
13.85 Light Plant 1 G 0.25 GOSL Shopping RPC N Jan-20 Dec-20 250,000.00
13.86 Water Tank 4 G 0.10 GOSL Shopping RPC N Jan-20 Dec-20 25,000.00
13.87 Room Heater 8 G 0.04 GOSL Shopping RPC N Jan-20 Dec-20 4,500.00
13.88 Electric Kettles 3 G 0.02 GOSL Shopping RPC N Jan-20 Dec-20 7,500.00
13.89 Projector with screen 2 G 0.15 GOSL Shopping RPC N Jan-20 Dec-20 75,000.00
13.90 Chain saw 4 G 0.16 GOSL Shopping RPC N Jan-20 Dec-20 40,000.00
13.91 Pedestal Fans 2 G 0.01 GOSL Shopping RPC N Jan-20 Dec-20 5,000.00
13.92 Cealing Fans 1 G 0.01 GOSL Shopping RPC N Jan-20 Dec-20 7,500.00
13.93 Generator 1 G 0.70 GOSL Shopping RPC N Jan-20 Dec-20 700,000.00
13.94 Electric Porker 1 G 0.15 GOSL Shopping RPC N Jan-20 Dec-20 150,000.00
13.95 Baby Dumper 1 G 1.00 GOSL Shopping RPC N Jan-20 Dec-20 1,000,000.00
13.96 Asphalt Cutter 3 G 1.50 GOSL Shopping RPC N Jan-20 Dec-20 500,000.00
13.97 Pedestrian Type Vibrating Roller 1 G 1.60 GOSL Shopping RPC N Jan-20 Dec-20 1,600,000.00
13.98 Plate Compacter 1 G 0.33 GOSL Shopping RPC N Jan-20 Dec-20 325,000.00
13.99 Porker Vibrator 1 G 0.05 GOSL Shopping RPC N Jan-20 Dec-20 50,000.00
14.100 Chain Block 2 G 0.10 GOSL Shopping RPC N Jan-20 Dec-20 50,000.00
14.101 Southern Province
14.102 Computers with All Accessories 6 G 0.90 GOSL Shopping RPC N Jan-20 Dec-20 150,000.00
14.103 Printers 8 G 0.20 GOSL Shopping RPC N Jan-20 Dec-20 25,000.00
14.104 Fax Machine 2 G 0.08 GOSL Shopping RPC N Jan-20 Dec-20 40,000.00
14.105 Photo Copy Machine 2 G 0.70 GOSL Shopping RPC N Jan-20 Dec-20 350,000.00
14.106 Air conditioner 9 G 0.90 GOSL Shopping RPC N Jan-20 Dec-20 100,000.00
14.107 Table 6 G 0.06 GOSL Shopping RPC N Jan-20 Dec-20 10,000.00
14.108 Chairs Clerk 6 G 0.04 GOSL Shopping RPC N Jan-20 Dec-20 6,000.00
14.109 Wooden Cupboards Glass Door 2 G 0.09 GOSL Shopping RPC N Jan-20 Dec-20 45,000.00
14.110 File Cupboard 9 G 0.23 GOSL Shopping RPC N Jan-20 Dec-20 25,000.00
14.111 Cash Box 1 G 0.00 GOSL Shopping RPC N Jan-20 Dec-20 3,500.00
14.112 Water Filters 2 G 0.02 GOSL Shopping RPC N Jan-20 Dec-20 9,000.00
14.113 Stapler Heavy duty 1 G 0.01 GOSL Shopping RPC N Jan-20 Dec-20 6,000.00
14.114 Puncher Heavy duty 1 G 0.00 GOSL Shopping RPC N Jan-20 Dec-20 2,500.00
14.115 Calculators (Scientific ) 29 G 0.06 GOSL Shopping RPC N Jan-20 Dec-20 2,000.00
14.116 Finger Print Machine 1 G 0.08 GOSL Shopping RPC N Jan-20 Dec-20 80,000.00
14.117 Water Tank 2 G 0.05 GOSL Shopping RPC N Jan-20 Dec-20 25,000.00
14.118 Stand Fan 2 G 0.02 GOSL Shopping RPC N Jan-20 Dec-20 10,000.00
14.119 Water sink 3 G 0.01 GOSL Shopping RPC N Jan-20 Dec-20 4,500.00
14.120 Water Motor 1 G 0.04 GOSL Shopping RPC N Jan-20 Dec-20 35,000.00
14.121 Wall Fans 10 G 0.08 GOSL Shopping RPC N Jan-20 Dec-20 7,500.00
14.122 Cealing Fans 6 G 0.05 GOSL Shopping RPC N Jan-20 Dec-20 7,500.00
14.123 Northern Province
14.124 Computers with All Accessories 12 G 1.80 GOSL Shopping RPC N Jan-20 Dec-20 150,000.00
14.125 Cheque Printer 1 G 0.05 GOSL Shopping RPC N Jan-20 Dec-20 50,000.00
14.126 Computer Printer 4 G 0.48 GOSL Shopping RPC N Jan-20 Dec-20 120,000.00
14.127 UPS 10 G 0.05 GOSL Shopping RPC N Jan-20 Dec-20 5,000.00
14.128 Digital Scanner 1 G 0.02 GOSL Shopping RPC N Jan-20 Dec-20 15,000.00
14.129 Fax Machine 1 G 0.04 GOSL Shopping RPC N Jan-20 Dec-20 40,000.00
14.130 Photo Copy Machine 1 G 0.35 GOSL Shopping RPC N Jan-20 Dec-20 350,000.00
14.131 Air conditioner 6 G 0.60 GOSL Shopping RPC N Jan-20 Dec-20 100,000.00
14.132 Steel File Cabinet Large 6 G 0.09 GOSL Shopping RPC N Jan-20 Dec-20 15,000.00
14.133 Filing Cabinet (Wooden) 2 G 0.07 GOSL Shopping RPC N Jan-20 Dec-20 35,000.00
14.134 Water Motor 1 G 0.04 GOSL Shopping RPC N Jan-20 Dec-20 35,000.00
Maintenance
Management Div.
22
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RDA PROCUREMENT PLAN FOR YEAR 2020
Re
fere
nce
No
.
Division/Office
Ty
pe
(G
/W
/S
)
Estimated
Cost
(Rs.Mn)
Source
of
Funding
Budgetary
Reeference
(Mandatory)
Procurement
Method Level of Authority
Priority
Status
(U/P/N)
Current Status of
Preparedness
activities
Schedule date
of
commenceme
nt
Schedule
date of
completion
(Work/Servi
ce etc.)
Remarks
Ra
teProcurement Category
14.135 Eastern Province
14.136 Computers with All Accessories 10 G 1.50 GOSL Shopping RPC N Jan-20 Dec-20 150,000.00
14.137 Printers 4 G 0.10 GOSL Shopping RPC N Jan-20 Dec-20 25,000.00
14.138 Lazer Printer / A4 Laser printer 6 G 0.36 GOSL Shopping RPC N Jan-20 Dec-20 60,000.00
14.139 Fax Machine 1 G 0.04 GOSL Shopping RPC N Jan-20 Dec-20 40,000.00
14.140 Intercom Systems / Telephone Exchange 2 G 0.25 GOSL Shopping RPC N Jan-20 Dec-20 125,000.00
14.141 Photo Copy Machine 5 G 1.75 GOSL Shopping RPC N Jan-20 Dec-20 350,000.00
14.142 Air conditioner 2 G 0.20 GOSL Shopping RPC N Jan-20 Dec-20 100,000.00
14.143 Executive Chairs 5 G 0.11 GOSL Shopping RPC N Jan-20 Dec-20 22,500.00
14.144 Table Clerk 8 G 0.10 GOSL Shopping RPC N Jan-20 Dec-20 12,500.00
14.145 Visitors Chair 20 G 0.15 GOSL Shopping RPC N Jan-20 Dec-20 7,500.00
14.146 Executive Tables 5 G 0.25 GOSL Shopping RPC N Jan-20 Dec-20 50,000.00
14.147 Conference Table / Conference table with chairs 1 G 0.12 GOSL Shopping RPC N Jan-20 Dec-20 120,000.00
14.148 Cupboards (4 Drawer) 6 G 0.09 GOSL Shopping RPC N Jan-20 Dec-20 15,000.00
14.149 Water Cooler 3 G 0.03 GOSL Shopping RPC N Jan-20 Dec-20 10,000.00
14.150 Puncher Heavy duty 5 G 0.01 GOSL Shopping RPC N Jan-20 Dec-20 2,500.00
14.151 Electric Kettles 1 G 0.01 GOSL Shopping RPC N Jan-20 Dec-20 7,500.00
14.152 Generator 1 G 0.70 GOSL Shopping RPC N Jan-20 Dec-20 700,000.00
14.153 Eastern-Akkareipattu
14.154 Computers with All Accessories 15 G 2.25 GOSL Shopping RPC N Jan-20 Dec-20 150,000.00
14.155 Note Book Computer - Lap Top/Non A/C 2 G 0.22 GOSL Shopping RPC N Jan-20 Dec-20 110,000.00
14.156 UPS 5 G 0.03 GOSL Shopping RPC N Jan-20 Dec-20 5,000.00
14.157 Lazer Printer / A4 Laser printer 1 G 0.06 GOSL Shopping RPC N Jan-20 Dec-20 60,000.00
14.158 Fax Machine 3 G 0.12 GOSL Shopping RPC N Jan-20 Dec-20 40,000.00
14.159 Photo Copy Machine 1 G 0.35 GOSL Shopping RPC N Jan-20 Dec-20 350,000.00
14.160 Air conditioner 1 G 0.10 GOSL Shopping RPC N Jan-20 Dec-20 100,000.00
14.161 Table 5 G 0.05 GOSL Shopping RPC N Jan-20 Dec-20 10,000.00
14.162 Chairs Clerk 10 G 0.06 GOSL Shopping RPC N Jan-20 Dec-20 6,000.00
14.163 Arm Chair 5 G 0.01 GOSL Shopping RPC N Jan-20 Dec-20 2,500.00
14.164 Computer Chairs 2 G 0.01 GOSL Shopping RPC N Jan-20 Dec-20 6,000.00
14.165 Conference Table / Conference table with chairs 1 G 0.12 GOSL Shopping RPC N Jan-20 Dec-20 120,000.00
14.166 Computer Tables ( MD Board ) 2 G 0.04 GOSL Shopping RPC N Jan-20 Dec-20 20,000.00
14.167 Steel File Cabinet Large 6 G 0.09 GOSL Shopping RPC N Jan-20 Dec-20 15,000.00
14.168 Steel Almirah 4 G 0.08 GOSL Shopping RPC N Jan-20 Dec-20 20,000.00
14.169 Steel Cupboards 2 G 0.03 GOSL Shopping RPC N Jan-20 Dec-20 12,500.00
14.170 Filing Cabinet (Wooden) 2 G 0.07 GOSL Shopping RPC N Jan-20 Dec-20 35,000.00
14.171 Stapler Heavy duty 1 G 0.01 GOSL Shopping RPC N Jan-20 Dec-20 6,000.00
14.172 Calculators (Scientific ) 20 G 0.04 GOSL Shopping RPC N Jan-20 Dec-20 2,000.00
14.173 Water Filters 3 G 0.05 GOSL Shopping RPC N Jan-20 Dec-20 15,000.00
14.174 Wall Fans 2 G 0.02 GOSL Shopping RPC N Jan-20 Dec-20 7,500.00
14.175 Cealing Fans 19 G 0.14 GOSL Shopping RPC N Jan-20 Dec-20 7,500.00
14.176 Generator 2 G 1.40 GOSL Shopping RPC N Jan-20 Dec-20 700,000.00
14.177 North Western Province
14.178 Computers with All Accessories 17 G 2.55 GOSL Shopping RPC N Jan-20 Dec-20 150,000.00
14.179 Note Book Computer - Lap Top/Non A/C 4 G 0.44 GOSL Shopping RPC N Jan-20 Dec-20 110,000.00
14.180 Digital Scanner 2 G 0.03 GOSL Shopping RPC N Jan-20 Dec-20 15,000.00
14.181 Printers 3 G 0.08 GOSL Shopping RPC N Jan-20 Dec-20 25,000.00
14.182 Intercom Systems / Telephone Exchange 1 G 0.13 GOSL Shopping RPC N Jan-20 Dec-20 125,000.00
14.183 Photo Copy Machine / Heavy Duty 1 G 0.60 GOSL Shopping RPC N Jan-20 Dec-20 600,000.00
14.184 Air conditioner 3 G 0.30 GOSL Shopping RPC N Jan-20 Dec-20 100,000.00
14.185 Cupboards (4 Drawer) 3 G 0.05 GOSL Shopping RPC N Jan-20 Dec-20 15,000.00
14.186 Water Filters 2 G 0.02 GOSL Shopping RPC N Jan-20 Dec-20 9,000.00
14.187 Puncher Heavy duty 1 G 0.00 GOSL Shopping RPC N Jan-20 Dec-20 2,500.00
14.188 Calculators (Scientific ) 5 G 0.01 GOSL Shopping RPC N Jan-20 Dec-20 2,000.00
14.189 Stand Fan 3 G 0.03 GOSL Shopping RPC N Jan-20 Dec-20 10,000.00
14.190 Cealing Fans 2 G 0.02 GOSL Shopping RPC N Jan-20 Dec-20 7,500.00
14.191 Water Highpressure Gun 1 G 0.10 GOSL Shopping RPC N Jan-20 Dec-20 100,000.00
14.192 North Central Province
14.193 Computers with All Accessories 11 G 1.65 GOSL Shopping RPC N Jan-20 Dec-20 150,000.00
14.194 UPS 10 G 0.05 GOSL Shopping RPC N Jan-20 Dec-20 5,000.00
14.195 Printers 11 G 0.28 GOSL Shopping RPC N Jan-20 Dec-20 25,000.00
14.196 Scanner Machine 2 G 0.08 GOSL Shopping RPC N Jan-20 Dec-20 40,000.00
14.197 Lazer Printer / A4 Laser printer 1 G 0.06 GOSL Shopping RPC N Jan-20 Dec-20 60,000.00
14.198 Fax Machine 2 G 0.08 GOSL Shopping RPC N Jan-20 Dec-20 40,000.00
14.199 Photo Copy Machine / Heavy Duty 2 G 1.20 GOSL Shopping RPC N Jan-20 Dec-20 600,000.00
14.200 Air conditioner 9 G 0.90 GOSL Shopping RPC N Jan-20 Dec-20 100,000.00
14.201 File Cupboard 7 G 0.18 GOSL Shopping RPC N Jan-20 Dec-20 25,000.00
14.202 Filing Cabinet (Wooden) 9 G 0.32 GOSL Shopping RPC N Jan-20 Dec-20 35,000.00
14.203 Calculators (Scientific ) 5 G 0.01 GOSL Shopping RPC N Jan-20 Dec-20 2,000.00
14.204 Electric Kettles 1 G 0.01 GOSL Shopping RPC N Jan-20 Dec-20 7,500.00
Maintenance
Management Div.
23
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RDA PROCUREMENT PLAN FOR YEAR 2020
Re
fere
nce
No
.
Division/Office
Ty
pe
(G
/W
/S
)
Estimated
Cost
(Rs.Mn)
Source
of
Funding
Budgetary
Reeference
(Mandatory)
Procurement
Method Level of Authority
Priority
Status
(U/P/N)
Current Status of
Preparedness
activities
Schedule date
of
commenceme
nt
Schedule
date of
completion
(Work/Servi
ce etc.)
Remarks
Ra
teProcurement Category
14.205 Water Filters 1 G 0.02 GOSL Shopping RPC N Jan-20 Dec-20 15,000.00
14.206 Pedestal Fans 2 G 0.01 GOSL Shopping RPC N Jan-20 Dec-20 5,000.00
14.207 Cealing Fans 14 G 0.11 GOSL Shopping RPC N Jan-20 Dec-20 7,500.00
14.208 Sabaragamuwa Province
14.209 Computers with All Accessories 14 G 2.10 GOSL Shopping RPC N Jan-20 Dec-20 150,000.00
14.210 Note Book Computer - Lap Top/Non A/C 1 G 0.11 GOSL Shopping RPC N Jan-20 Dec-20 110,000.00
14.211 Printers 6 G 0.15 GOSL Shopping RPC N Jan-20 Dec-20 25,000.00
14.212 Scanner Machine 1 G 0.04 GOSL Shopping RPC N Jan-20 Dec-20 40,000.00
14.213 Printer (Colour) / A3 Colour Printer 1 G 0.04 GOSL Shopping RPC N Jan-20 Dec-20 35,000.00
14.214 Fax Machine 2 G 0.08 GOSL Shopping RPC N Jan-20 Dec-20 40,000.00
14.215 Photo Copy Machine 2 G 0.70 GOSL Shopping RPC N Jan-20 Dec-20 350,000.00
14.216 Air conditioner 7 G 0.70 GOSL Shopping RPC N Jan-20 Dec-20 100,000.00
14.217 Executive Chairs 3 G 0.07 GOSL Shopping RPC N Jan-20 Dec-20 22,500.00
14.218 Table 3 G 0.03 GOSL Shopping RPC N Jan-20 Dec-20 10,000.00
14.219 Chairs Clerk 8 G 0.05 GOSL Shopping RPC N Jan-20 Dec-20 6,000.00
14.220 Steel Almirah 5 G 0.10 GOSL Shopping RPC N Jan-20 Dec-20 20,000.00
14.221 File Cupboard 6 G 0.15 GOSL Shopping RPC N Jan-20 Dec-20 25,000.00
14.222 Measuring Wheel 2 G 0.03 GOSL Shopping RPC N Jan-20 Dec-20 15,000.00
14.223 Digital Camera 1 G 0.04 GOSL Shopping RPC N Jan-20 Dec-20 35,000.00
14.224 Stapler Heavy duty 1 G 0.01 GOSL Shopping RPC N Jan-20 Dec-20 6,000.00
14.225 Puncher 4 Hole 1 G 0.01 GOSL Shopping RPC N Jan-20 Dec-20 10,000.00
14.226 Calculators (Scientific ) 8 G 0.02 GOSL Shopping RPC N Jan-20 Dec-20 2,000.00
14.227 Electric Kettles 2 G 0.02 GOSL Shopping RPC N Jan-20 Dec-20 7,500.00
14.228 Uva Province G - GOSL Shopping RPC N Jan-20 Dec-20
14.229 Computers with All Accessories 19 G 2.85 GOSL Shopping RPC N Jan-20 Dec-20 150,000.00
14.230 Note Book Computer - Lap Top/Non A/C 6 G 0.66 GOSL Shopping RPC N Jan-20 Dec-20 110,000.00
14.231 Computer Printer 9 G 1.08 GOSL Shopping RPC N Jan-20 Dec-20 120,000.00
14.232 UPS 18 G 0.09 GOSL Shopping RPC N Jan-20 Dec-20 5,000.00
14.233 Digital Scanner 1 G 0.02 GOSL Shopping RPC N Jan-20 Dec-20 15,000.00
14.234 Printer (Colour) / A3 Colour Printer 2 G 0.07 GOSL Shopping RPC N Jan-20 Dec-20 35,000.00
14.235 Fax Machine 4 G 0.16 GOSL Shopping RPC N Jan-20 Dec-20 40,000.00
14.236 Photo Copy Machine 3 G 1.05 GOSL Shopping RPC N Jan-20 Dec-20 350,000.00
14.237 Air conditioner 6 G 0.60 GOSL Shopping RPC N Jan-20 Dec-20 100,000.00
14.238 Executive Chairs 3 G 0.07 GOSL Shopping RPC N Jan-20 Dec-20 22,500.00
14.239 Visitors Chair 4 G 0.03 GOSL Shopping RPC N Jan-20 Dec-20 7,500.00
14.240 Arm Chair 10 G 0.03 GOSL Shopping RPC N Jan-20 Dec-20 2,500.00
14.241 Computer Chairs 10 G 0.06 GOSL Shopping RPC N Jan-20 Dec-20 6,000.00
14.242 Executive Tables 2 G 0.10 GOSL Shopping RPC N Jan-20 Dec-20 50,000.00
14.243 Table Wooden 6 G 0.08 GOSL Shopping RPC N Jan-20 Dec-20 12,500.00
14.244 Chairs (Wooden) 12 G 0.05 GOSL Shopping RPC N Jan-20 Dec-20 4,500.00
14.245 Wooden Cupboards Glass Door 4 G 0.18 GOSL Shopping RPC N Jan-20 Dec-20 45,000.00
14.246 File racks 9 G 0.13 GOSL Shopping RPC N Jan-20 Dec-20 14,000.00
14.247 Cabinet ( Steel ) 14 G 0.21 GOSL Shopping RPC N Jan-20 Dec-20 15,000.00
14.248 Water Filters 7 G 0.06 GOSL Shopping RPC N Jan-20 Dec-20 9,000.00
14.249 Pop Rivet Gun 1 G 0.01 GOSL Shopping RPC N Jan-20 Dec-20 6,500.00
14.250 Bar Cutter 1 G 0.02 GOSL Shopping RPC N Jan-20 Dec-20 18,000.00
14.251 Stapler Heavy duty 1 G 0.01 GOSL Shopping RPC N Jan-20 Dec-20 6,000.00
14.252 Vise 1 G 0.01 GOSL Shopping RPC N Jan-20 Dec-20 8,000.00
14.253 Puncher Heavy duty 1 G 0.00 GOSL Shopping RPC N Jan-20 Dec-20 2,500.00
14.254 Cash Safe 1 G 0.10 GOSL Shopping RPC N Jan-20 Dec-20 100,000.00
14.255 Calculators (Scientific ) 10 G 0.02 GOSL Shopping RPC N Jan-20 Dec-20 2,000.00
14.256 Binding Machine 2 G 0.06 GOSL Shopping RPC N Jan-20 Dec-20 30,000.00
14.257 Water Geyzer 1 G 0.03 GOSL Shopping RPC N Jan-20 Dec-20 25,000.00
14.258 Water Tank 1 G 0.03 GOSL Shopping RPC N Jan-20 Dec-20 25,000.00
14.259 Electric Kettles 2 G 0.02 GOSL Shopping RPC N Jan-20 Dec-20 7,500.00
14.260 Projector with screen 1 G 0.08 GOSL Shopping RPC N Jan-20 Dec-20 75,000.00
14.261 Stand Fan 9 G 0.09 GOSL Shopping RPC N Jan-20 Dec-20 10,000.00
14.262 Chain saw 2 G 0.08 GOSL Shopping RPC N Jan-20 Dec-20 40,000.00
14.263 Vacumm Cleaner 1 G 0.05 GOSL Shopping RPC N Jan-20 Dec-20 50,000.00
14.264 Wall Fans 2 G 0.02 GOSL Shopping RPC N Jan-20 Dec-20 7,500.00
14.265 Cealing Fans 12 G 0.09 GOSL Shopping RPC N Jan-20 Dec-20 7,500.00
14.266 Grieder 1 G 0.02 GOSL Shopping RPC N Jan-20 Dec-20 20,000.00
14.267 Drilling Machine 1 G 0.03 GOSL Shopping RPC N Jan-20 Dec-20 25,000.00
14.268 Concrete mould 3 G 0.01 GOSL Shopping RPC N Jan-20 Dec-20 3,000.00
Maintenance
Management Div.
24
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RDA PROCUREMENT PLAN FOR YEAR 2020
Re
fere
nce
No
.
Division/Office
Ty
pe
(G
/W
/S
)
Estimated
Cost
(Rs.Mn)
Source
of
Funding
Budgetary
Reeference
(Mandatory)
Procurement
Method Level of Authority
Priority
Status
(U/P/N)
Current Status of
Preparedness
activities
Schedule date
of
commenceme
nt
Schedule
date of
completion
(Work/Servi
ce etc.)
Remarks
Ra
teProcurement Category
15.1 RME-Angulana15.2 Photo Copy Machine / Heavy Duty 1 G 0.60 GOSL Shopping RPC N Jan-20 Dec-20 600,000.00
15.3 Post Hoist 2 G 0.80 GOSL Shopping RPC N Jan-20 Dec-20 400,000.00
15.4 Pullers 5 G 0.30 GOSL Shopping RPC N Jan-20 Dec-20 60,000.00 15.5 Bottle Jack 1 G 0.00 GOSL Shopping RPC N Jan-20 Dec-20 2,000.00
15.6 Hydraulic Pallet Jack 1 G 0.13 GOSL Shopping RPC N Jan-20 Dec-20 125,000.00 15.7 Trolley Jacks 2 G 0.50 GOSL Shopping RPC N Jan-20 Dec-20 250,000.00
15.8 Compressor 2 G 1.60 GOSL Shopping RPC N Jan-20 Dec-20 800,000.00 15.9 Tools & Accessories 1 G 0.50 GOSL Shopping RPC N Jan-20 Dec-20 500,000.00
15.10 Renovation of Angulana Workshop Building W 15.00 GOSL LNB DPC UPrepared Estmates
& SpecificationApr-20 Dec-2020
15.11 Renovation of Udukawa Workshop Building W 5.00 GOSL LNB RPC (PD-Southern) UPrepared Estmates
& SpecificationApr-20 Dec-2020
15.12 Renovation of Anuradhapura Workshop Building W 5.00 GOSL LNBRPC (PD-North
Central)U
Prepared Estmates
& SpecificationApr-20 Dec-2020
15.13 Procurement of Motor Insurance Service S 20.00 GOSL NCB DPC NPreparation of
Service Specification Nov-2020 Dec-2020
15.14Security Procurement of Security Service for Workshop
Premisses S 10.00 GOSL NCB DPC N
Preparation of
Specification &
Bidding Document
May-20 August-2020
16.1 Computers with All Accessories 8 G 1.20 GOSL Shopping RPC N Jan-20 Dec-20 150,000.00 16.2 Note Book Computer - Lap Top/Non A/C 1 G 0.11 GOSL Shopping RPC N Jan-20 Dec-20 110,000.00
16.3 Computer Printer (Multi Purppose) 1 G 0.40 GOSL Shopping RPC N Jan-20 Dec-20 400,000.00
16.4 Digital Camera 1 G 0.04 GOSL Shopping RPC N Jan-20 Dec-20 35,000.00
16.5 GPS 2 G 0.10 GOSL Shopping RPC N Jan-20 Dec-20 50,000.00
16.6 Portable automatic Traffic Counters( Pneumatic) 15 G 17.00 GOSL Shopping RPC N Jan-20 Dec-20 1,133,334.00
16.7 Data Loggers for turning movement surveys 36 G 18.00 GOSL Shopping RPC N Jan-20 Dec-20 500,000.00
16.8 Portable automatic Traffic Counters(Radar) 5 G 23.00 GOSL Shopping RPC N Jan-20 Dec-20 4,600,000.00
16.9 Permanent automatic traffic Counters (Radar) 10 G 40.00 GOSL Shopping RPC N Jan-20 Dec-20 4,000,000.00
16.10Portable video traffic counting system for turning
movement surveys 2 G 2.00 GOSL Shopping RPC N Jan-20 Dec-20
1,000,000.00
16.11Portable wiighbridges, 02 indicators with other
accessories 8 G 8.00 GOSL Shopping RPC N Jan-20 Dec-20
1,000,000.00
16.12Supply, Installation, Commission of Core Network
Switch of Data / Voice Network at Server RoomW 4.50 GOSL
included in year
2020 budget
request
NCB DPC U
Required
Specifications are
already finalized
Mar-20 Jun-20
This is to
replace the
existing
defective Core
Network Switch
which is at its
"product end of
life cycle" status
at the 3rd Floor
Server Room.
16.13Studies for intersection improvement & township
improvementW
60.00 GOSL
Survey &
Investigation P Study stage Feb-20 Dec-20
16.14Conducting of Safety audit along selected road in
National road networkW
60.00 GOSL
Survey &
Investigation P Study stage Feb-20 Dec-20
16.15Improvement of pedestrian safety at high pedestrian
areaW
25.00 GOSL
Network planning
& road safety P Study stage Feb-20 Dec-20
16.16Provision of safety apparatus to the identified locations
in the national highways to improve visibilityW
25.00
GOSL Network planning
& road safety P Study stage Feb-20 Dec-20
16.17Improvement of identified hazardous location in
National Highway NetworkW
25.00 GOSL
Network planning
& road safety P Study stage Feb-20 Dec-20
16.18 Improvement of safety at identified black spot locations W25.00
GOSL Network planning
& road safety P Study stage Feb-20 Dec-20
16.19 Maintenance of Suvey Equipment and other. S 1.00 GOSL N As when necessary
Mechanical Div.
Planning Div
25
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RDA PROCUREMENT PLAN FOR YEAR 2020
Re
fere
nce
No
.
Division/Office
Ty
pe
(G
/W
/S
)
Estimated
Cost
(Rs.Mn)
Source
of
Funding
Budgetary
Reeference
(Mandatory)
Procurement
Method Level of Authority
Priority
Status
(U/P/N)
Current Status of
Preparedness
activities
Schedule date
of
commenceme
nt
Schedule
date of
completion
(Work/Servi
ce etc.)
Remarks
Ra
teProcurement Category
17.1 Computers with All Accessories 7 G 1.05 GOSL Shopping RPC N Jan-20 Dec-20 150,000.00
17.2 Computer Printer 1 G 0.12 GOSL Shopping RPC N Jan-20 Dec-20 120,000.00 17.3 UPS 1 G 0.01 GOSL Shopping RPC N Jan-20 Dec-20 5,000.00
17.4 Steel Cupboards 2 G 0.03 GOSL Shopping RPC N Jan-20 Dec-20 12,500.00 17.5 Cupboards (4 Drawer) 1 G 0.02 GOSL Shopping RPC N Jan-20 Dec-20 15,000.00 17.6 Fax Machine 1 G 0.04 GOSL Shopping RPC N Jan-20 Dec-20
18.1 Computer 5 G 0.75 GOSL Shopping RPC N Jan-20 Dec-20
18.2 UPS 7 G 0.04 GOSL Shopping RPC N Jan-20 Dec-20
18.3 Printer 3 G 0.18 GOSL Shopping RPC N Jan-20 Dec-20
18.4 Steel Cupboard 10 G 0.14 GOSL Shopping RPC N Jan-20 Dec-20
18.5 Executive Table 1 G 0.02 GOSL Shopping RPC N Jan-20 Dec-20
18.6 Executive Chair 1 G 0.03 GOSL Shopping RPC N Jan-20 Dec-20
18.7 Conference Chair 6 G 0.05 GOSL Shopping RPC N Jan-20 Dec-20
18.8 Conference Table 1 G 0.12 GOSL Shopping RPC N Jan-20 Dec-20
18.9 Sofa Set 1 G 0.05 GOSL Shopping RPC N Jan-20 Dec-20
18.10 Refrigerator 1 G 0.08 GOSL Shopping RPC N Jan-20 Dec-20
19.10
Quality
Assuarance and
Progress Moni.
Div.
Measuring Wheel G 0.02 GOSL - NCB DPC U - Jan-20 Dec-20
20.1 Computers with All Accessories 4 G 0.60 GOSL Shopping RPC N Jan-20 Dec-20 150,000.00
20.2 UPS 4 G 0.02 GOSL Shopping RPC N Jan-20 Dec-20 5,000.00
20.3 Printers 4 G 0.10 GOSL Shopping RPC N Jan-20 Dec-20 25,000.00
20.4 Cupboards (4 Drawer) 2 G 0.03 GOSL Shopping RPC N Jan-20 Dec-20 15,000.00
20.5 Lab Equipment - Furnace 1 G 0.50 GOSL Shopping RPC N Jan-20 Dec-20 500,000.00
20.6 Lab Equipment - Table Top PH Meter 1 G 0.25 GOSL Shopping RPC N Jan-20 Dec-20 250,000.00
20.7 Lab Equipment - Analytical Balance 1 G 0.30 GOSL Shopping RPC N Jan-20 Dec-20 300,000.00
20.8 Lab Equipment - Cement Cube curing Tank 1 G 0.50 GOSL Shopping RPC N Jan-20 Dec-20 500,000.00
20.9 Lab Equipment - Rebar bending rebending Machine 1 G 1.50 GOSL Shopping RPC N Jan-20 Dec-20 1,500,000.00
20.10 Lab Equipment - Digital Point Load Apparatus 1 G 0.50 GOSL Shopping RPC N Jan-20 Dec-20 500,000.00
20.11 Lab Equipment - Jolting Aparatus 1 G 0.40 GOSL Shopping RPC N Jan-20 Dec-20 400,000.00
20.12 Lab Equipment - Oven 4 G 3.20 GOSL Shopping RPC N Jan-20 Dec-20 800,000.00
20.13 Lab Equipment - Modified Hammer 3 G 0.11 GOSL Shopping RPC N Jan-20 Dec-20 35,000.00
20.14 Lab Equipment - Mould 1000cc 3 G 0.09 GOSL Shopping RPC N Jan-20 Dec-20 30,000.00
20.15 Lab Equipment - Balance 3 G 0.38 GOSL Shopping RPC N Jan-20 Dec-20 125,000.00
20.16 Lab Equipment - Hydrometer Set 1 G 0.25 GOSL Shopping RPC N Jan-20 Dec-20 250,000.00 20.17 Lab Equipment - Reference Sealer 4 G 0.80 GOSL Shopping RPC N Jan-20 Dec-20 200,000.00
20.18 Lab Equipment - Rubber Slides 6 G 0.18 GOSL Shopping RPC N Jan-20 Dec-20 30,000.00
20.19 Lab Equipment - Cement Morat Mixture 1 G 0.50 GOSL Shopping RPC N Jan-20 Dec-20 500,000.00 20.20 Lab Equipment - Skid Resistance Tester 2 G 1.20 GOSL Shopping RPC N Jan-20 Dec-20 600,000.00 20.21 Lab Equipment - Retro reflective of Testing Machine 1 G 4.00 GOSL Shopping RPC N Jan-20 Dec-20 4,000,000.00
20.22 Airconditioner 9000 BTU - 03 Nos. 3 G 0.18 GOSL NCB DPC N Jun-20 Dec-20
20.23 Airconditioner 9000 BTU - 03 Nos. 3 G 0.24 GOSL NCB DPC N Jun-20 Dec-20
20.24 Folding Beds - 20 Nos. 20 G 0.08 GOSL NCB DPC N Jun-20 Dec-20
20.25 Electricity Power Repair- Power Drop in R & D Building W 1.00 GOSL NCB DPC P Jun-20 Dec-20
21.1 Computers with All Accessories 5 G 0.75 GOSL Shopping RPC N Jan-20 Dec-20 150,000.00
21.2 UPS 8 G 0.04 GOSL Shopping RPC N Jan-20 Dec-20 5,000.00 21.3 Printers 3 G 0.08 GOSL Shopping RPC N Jan-20 Dec-20 25,000.00 21.4 Air conditioner 4 G 0.40 GOSL Shopping RPC N Jan-20 Dec-20 100,000.00
21.5 High Back Chairs 3 G 0.09 GOSL Shopping RPC N Jan-20 Dec-20 30,000.00 21.6 Plastic Chairs with arm 10 G 0.03 GOSL Shopping RPC N Jan-20 Dec-20 2,500.00 21.7 Chairs (Wooden) 15 G 0.07 GOSL Shopping RPC N Jan-20 Dec-20 4,500.00
21.8 Computer Tables ( MD Board ) 5 G 0.10 GOSL Shopping RPC N Jan-20 Dec-20 20,000.00
21.9 Steel Cupboards 5 G 0.06 GOSL Shopping RPC N Jan-20 Dec-20 12,500.00 21.10 Cupboards (4 Drawer) 5 G 0.08 GOSL Shopping RPC N Jan-20 Dec-20 15,000.00 21.11 File racks 2 G 0.03 GOSL Shopping RPC N Jan-20 Dec-20 14,000.00
21.12 Sofa Set 1 G 0.05 GOSL Shopping RPC N Jan-20 Dec-20 50,000.00 21.13 Light Plant 1 G 0.00 GOSL Shopping RPC N Jan-20 Dec-20 200.00
21.14 Grass Cutter 3 G 0.08 GOSL Shopping RPC N Jan-20 Dec-20 25,000.00
Research &
Development Div.
Rural Bridge
Construction Div.
Procurement Div.
Property
Management &
Revenue Division
26
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RDA PROCUREMENT PLAN FOR YEAR 2020
Re
fere
nce
No
.
Division/Office
Ty
pe
(G
/W
/S
)
Estimated
Cost
(Rs.Mn)
Source
of
Funding
Budgetary
Reeference
(Mandatory)
Procurement
Method Level of Authority
Priority
Status
(U/P/N)
Current Status of
Preparedness
activities
Schedule date
of
commenceme
nt
Schedule
date of
completion
(Work/Servi
ce etc.)
Remarks
Ra
teProcurement Category
21.15 Water Boiler 1 G 0.01 GOSL Shopping RPC N Jan-20 Dec-20 12,000.00 21.16 Water Dispenser 3 G 0.05 GOSL Shopping RPC N Jan-20 Dec-20 15,000.00
21.17 Puncher Heavy duty 1 G 0.00 GOSL Shopping RPC N Jan-20 Dec-20 2,500.00
21.18 Electric Kettles 2 G 0.02 GOSL Shopping RPC N Jan-20 Dec-20 7,500.00 21.19 Chain saw 1 G 0.04 GOSL Shopping RPC N Jan-20 Dec-20 40,000.00
21.20 Bridge Across Hewavissa Ela on Hewavissa - Bawlana Road W 22.00 GOSL Natioanl Shopping/NCB DPC N Preparing Bidding documents01.11.2019 15.01.2020
21.21 Construction of Jacket Wall of Galbedi Dola Ela at Gamagoda W 4.00 GOSL Natioanl Shopping/NCB RPC N Preparing Bidding documents01.11.2019 15.01.2020
21.22Dismantling of Bailey Bridge No.2/3 Ulapane
Udapussellawa RoadW 10.00 GOSL Natioanl Shopping/NCB RPC N Estimating 01.11.2019 15.01.2020
21.23Bridge across Uma Oya at Bolagandawela , Theripehe ,
Walapane.W 36.00 GOSL Natioanl Shopping/NCB DPC N Preparing Bidding documents01.11.2019 15.01.2020
21.24Pedestrian Bridge across Silver Land oya Connecting
Yak Arawa & UdayagamaW 21.00 GOSL Natioanl Shopping/NCB DPC N Preparing Bidding documents01.11.2019 15.01.2020
21.25Bridge Across Old Yoda Ela on Puliyankulama - Aluth
Puliyankulama , Thulana , Kalawewa.W 26.00 GOSL Natioanl Shopping/NCB DPC N Preparing Bidding documents01.11.2019 15.01.2020
21.26 Bridge Across Eeriyagolla Ela at Eeriyagolla , Dehiovita. W 10.00 GOSL Natioanl Shopping/NCB RPC N Preparing Bidding documents01.11.2019 15.01.2020
21.27Bridge Across Odikkaru Aru onThennamarawadi -
Kokkuthuduwai Road Kokkumotei , MulaithiwuW 22.00 GOSL Natioanl Shopping/NCB DPC N Preparing Bidding documents01.11.2019 15.01.2020
21.28Bridge Across Kokumoddai Aru onThennamarawadi -
Kokkuthuduwai Road Kokkumoddai , Kokkuthuduwai,
Mulaithiwu
W 18.00 GOSL Natioanl Shopping/NCB DPC N Preparing Bidding documents01.02.2020 15.03.2020
21.29Bridge Across Paravan Aru onThennamarawadi -
Kokkuthuduwai Road At Pulmudei , TrincomaleeW 34.00 GOSL Natioanl Shopping/NCB DPC N Preparing Bidding documents01.02.2020 15.03.2020
21.30 Construction of Manikka Madu Temple Access Bridge W 4.00 GOSL Natioanl Shopping/NCB RPC N Preparing Bidding documents01.02.2020 15.03.2020
21.31Bridge Across Yan Oya Sawararu Ela on Pulmudei
Gomarankadawala Road At PulmudeiW 25.00 GOSL Natioanl Shopping/NCB DPC N Re Tendering Stage 01.02.2020 15.03.2020
21.32Bridge Across Muthur Lagoon on Palai Nagar Naithal
Nagar Road At MuthurW 22.00 GOSL Natioanl Shopping/NCB DPC N Re Tendering Stage 01.02.2020 15.03.2020
21.33 Bridge Across Kuda Ella at Wimalasekara Mawatha W 7.00 GOSL Natioanl Shopping/NCB RPC N Estimating 01.02.2020 15.03.2020
21.34Bridge Across mannawaththa Ella at Arandara
MannawaththaW 8.00 GOSL Natioanl Shopping/NCB RPC N Estimating 01.02.2020 15.03.2020
21.35Bridge Across Muwapitiwala Ella at Muwapitiwala Guru
Niwasw RoadW 8.00 GOSL Natioanl Shopping/NCB RPC N Estimating 01.02.2020 15.03.2020
21.36 Bridge Across Kiwula Oya At Tampana Maha Oya Road W 12.00 GOSL Natioanl Shopping/NCB RPC N Estimating 01.04.2020 15.05.2020
21.37Bridge Across Pallegama Ella At Moragaha Pallema 31
Janapadaya W 8.00 GOSL Natioanl Shopping/NCB RPC N Estimating 01.04.2020 15.05.2020
21.38 Bridge Across Digawapi Pariwara Temple Road W 7.00 GOSL Natioanl Shopping/NCB RPC N Estimating 01.04.2020 15.05.2020
21.39 Bridge Across Kudagala Ella at Kudagala Temple Road W 35.00 GOSL Natioanl Shopping/NCB DPC N Estimating 01.04.2020 15.05.2020
21.40 Bridge Across Akul Oya at Nillaba Akul Oya Road W 50.00 GOSL Natioanl Shopping/NCB DPC N Estimating 01.04.2020 15.05.2020
21.41 Bridge Across Main Channel Bodagolla Paragaha Elle W 15.00 GOSL Natioanl Shopping/NCB DPC N Estimating 01.04.2020 15.05.2020
21.42 Bridge Across Wadakkala Ella at Kosspola Kotavehera W 12.00 GOSL Natioanl Shopping/NCB RPC N Estimating 01.04.2020 15.05.2020
21.43Bridge Across Muthur Lagoon Kaddaiparichchan
Thoppor Idyanthurai RoadW 50.00 GOSL Natioanl Shopping/NCB DPC N Estimating 01.04.2020 15.05.2020
21.44Bridge Across Lagoon At Korrai Coconut Cultiva Board
Lands 2 VillageW 50.00 GOSL Natioanl Shopping/NCB DPC N Estimating 01.06.2020 15.07.2020
21.45Bridge Across Irrigaha on Channal Kaitadi Oluwal Road
AkkaraipattuW 15.00 GOSL Natioanl Shopping/NCB DPC N Estimating 01.06.2020 15.07.2020
21.46Bridge Across Lagoon At Dona Periya Nilaweli
NiadaruverW 30.00 GOSL Natioanl Shopping/NCB DPC N Estimating 01.06.2020 15.07.2020
21.47Bridge Across Kirapana Oya at Gampolawa (Behaind
the Police Station)W 8.00 GOSL Natioanl Shopping/NCB RPC N Estimating 01.06.2020 15.07.2020
21.48Bridge Across Kauda Ella Negenahira Kanda Avissawala
PuwakpitiyaW 8.00 GOSL Natioanl Shopping/NCB RPC N Estimating 01.06.2020 15.07.2020
21.49Bridge Across Bakmitiyawa Ella at Bakmitiyawa
Hulandawa RoadW 40.00 GOSL Natioanl Shopping/NCB DPC N Estimating 01.06.2020 15.07.2020
Rural Bridge
Construction Div.
27
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RDA PROCUREMENT PLAN FOR YEAR 2020
Re
fere
nce
No
.
Division/Office
Ty
pe
(G
/W
/S
)
Estimated
Cost
(Rs.Mn)
Source
of
Funding
Budgetary
Reeference
(Mandatory)
Procurement
Method Level of Authority
Priority
Status
(U/P/N)
Current Status of
Preparedness
activities
Schedule date
of
commenceme
nt
Schedule
date of
completion
(Work/Servi
ce etc.)
Remarks
Ra
teProcurement Category
22.1 Note Book Computer - Lap Top/Non A/C 5 G 0.55 GOSL Shopping RPC N Jan-20 Dec-20 110,000.00 22.2 UPS 5 G 0.03 GOSL Shopping RPC N Jan-20 Dec-20 5,000.00
22.3 Air conditioner 2 G 0.20 GOSL Shopping RPC N Jan-20 Dec-20 100,000.00
22.4 Puncher Heavy duty 1 G 0.00 GOSL Shopping RPC N Jan-20 Dec-20 2,500.00 22.5 Binding Machine 1 G 0.03 GOSL Shopping RPC N Jan-20 Dec-20 30,000.00
22.6 Wall Fans 4 G 0.03 GOSL Shopping RPC N Jan-20 Dec-20 7,500.00 23.1 Aggregate G 63 GOSL NCB RDA Tender Board P Jan-19 Jan-20
23.2 Bitumen G 92 GOSL NCB RDA Tender Board P23.3 Diesel G 38 GOSL P
23.4 Kerosene G 7 GOSL P23.5 Transport S 12.5 GOSL NCB RDA Tender Board P Mar-19 Feb-20
23.6 Labour S 2 GOSL NCB Director's Tender Board P Mar-19 Jan-2023.7 Security S 1.56 GOSL NCB RDA Tender Board P Nov-19 Oct-20
23.8 House rent S 0.18 GOSL National Shopping Director's Tender Board P Mar-19 Feb-2023.9 Electricity S 4 GOSL P
23.10 Aggregate G 63 GOSL NCB RDA Tender Board P Feb-19 Jan-2023.11 Bitumen G 92 GOSL NCB RDA Tender Board P
23.12 Diesel G 38 GOSL P
23.13 Kerosene G 7 GOSL P23.14 Transport S 12.5 GOSL NCB RDA Tender Board P Mar-19 Feb-20
23.15 Security S 1.56 GOSL NCB RDA Tender Board P Nov-19 Oct-2023.16 House rent S 0.27 GOSL National Shopping Director's Tender Board P Oct-19 Sep-20
23.17 Electricity S 4 GOSL P
23.18 Aggregate G 36 GOSL NCB RDA Tender Board P Sep-19 Sep-20
23.19 Bitumen G 92 GOSL NCB RDA Tender Board P
23.20 Diesel G 38 GOSL P
23.21 Kerosene G 7 GOSL P
23.22 Transport S 12.5 GOSL NCB RDA Tender Board P Jun-18 Dec-19
23.23 Security S 1.56 GOSL NCB RDA Tender Board P Nov-19 Oct-20
23.24 Electricity S 4 GOSL P
23.25 Aggregate G GOSL NCB RDA Tender Board P
23.26 Bitumen G 92 GOSL NCB RDA Tender Board P
23.27 Diesel G 38 GOSL P
23.28 Kerosene G 7 GOSL P
23.29 Transport S 25 GOSL NCB RDA Tender Board P Aug-19 Jul-20
23.30 Labour S 3 GOSL NCB Director's Tender Board P Feb-19 Jan-20
23.31 Security S 1.56 GOSL NCB RDA Tender Board P Nov-19 Oct-20
23.32 Electricity S 4 GOSL P
23.33 Aggregate G 63 GOSL NCB RDA Tender Board P Jul-18 Dec-19
23.34 Bitumen G 92 GOSL NCB RDA Tender Board P
23.35 Diesel G 38 GOSL P23.36 Kerosene G 7 GOSL P
23.37 Transport S 12.5 GOSL NCB RDA Tender Board P Aug-18 Jan-2023.38 Labour S 2.5 GOSL NCB Director's Tender Board P Oct-19 Sep-2023.39 Security S 1.56 GOSL NCB RDA Tender Board P Nov-19 Oct-2023.40 House rent S 0.22 GOSL National Shopping Director's Tender Board P Jan-19 Dec-1923.41 Electricity S 4 GOSL P23.42 Aggregate G 46 GOSL NCB RDA Tender Board P Oct-20 Oct-20
23.43 Bitumen G 92 GOSL NCB RDA Tender Board P
23.44 Diesel G 38 GOSL P23.45 Kerosene G 7 GOSL P23.46 Transport S 25 GOSL NCB RDA Tender Board P Sep-19 Sep-2023.47 Labour S 4 GOSL NCB Director's Tender Board P Oct-19 Sep-20
23.48 Security S 2.1 GOSL NCB RDA Tender Board P Nov-19 Oct-2023.49 House rent S 0.24 GOSL National Shopping Director's Tender Board P Jun-19 Jun-2023.50 Electricity S 4 GOSL P
23.51 Aggregate G 63 GOSL NCB RDA Tender Board P Jul-18 Dec-19
23.52 Bitumen G 92 GOSL NCB RDA Tender Board P23.53 Diesel G 38 GOSL P23.54 Kerosene G 7 GOSL P
23.55 Transport S 12.5 GOSL NCB RDA Tender Board P Nov-18 Nov-19
23.56 Labour S 4 GOSL NCB Director's Tender Board P Feb-19 Jan-2023.57 Security S 2.1 GOSL NCB RDA Tender Board P Nov-19 Oct-2023.58 Electricity S 4 GOSL P
23.59 Aggregate G 63 GOSL NCB RDA Tender Board P Mar-19 Feb-2023.60 Bitumen G 92 GOSL NCB RDA Tender Board P
23.61 Diesel G 38 GOSL P23.62 Kerosene G 7 GOSL P
Medayaya Asphalt
Plant
Kothmale Asphalt
Plant
Sooriyawewa
Asphalt Plant
Ambanpola
Asphalt Plant
Medawachchiya
Asphalt Plant
Keragala Asphalt
Plant
Ingiriya Asphalt
Plant
Kotadeniyawa
Asphalt Plant
Training Div.
28
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RDA PROCUREMENT PLAN FOR YEAR 2020
Re
fere
nce
No
.
Division/Office
Ty
pe
(G
/W
/S
)
Estimated
Cost
(Rs.Mn)
Source
of
Funding
Budgetary
Reeference
(Mandatory)
Procurement
Method Level of Authority
Priority
Status
(U/P/N)
Current Status of
Preparedness
activities
Schedule date
of
commenceme
nt
Schedule
date of
completion
(Work/Servi
ce etc.)
Remarks
Ra
teProcurement Category
23.63 Transport S 12.5 GOSL NCB RDA Tender Board P Mar-19 Feb-2023.64 Labour S 5 GOSL NCB Director's Tender Board P Feb-19 Jan-20
23.65 Security S 2.1 GOSL NCB RDA Tender Board P Nov-19 Oct-20
23.66 House rent S 0.24 GOSL National Shopping Director's Tender Board P Aug-19 Jul-2023.67 Electricity S 4 GOSL P
23.68 Aggregate G 63 GOSL NCB RDA Tender Board P Jan-19 Jan-2023.69 Bitumen G 92 GOSL NCB RDA Tender Board P
23.70 Diesel G 38 GOSL P23.71 Kerosene G 7 GOSL P
23.72 Transport S 12.5 GOSL NCB RDA Tender Board P Mar-19 Feb-2023.73 Labour S 4 GOSL NCB Director's Tender Board P Oct-19 Sep-20
23.74 Security S 1.56 GOSL NCB RDA Tender Board P Nov-19 Oct-2023.75 House rent S 0.22 GOSL NCB Director's Tender Board P Jun-19 May-20
23.76 Electricity S 4 GOSL P23.77 Aggregate G 32 GOSL NCB RDA Tender Board P Jul-18 Dec-19
23.78 Bitumen G 92 GOSL NCB RDA Tender Board P23.79 Diesel G 38 GOSL P
23.80 Kerosene G 7 GOSL P
23.81 Transport S 12.5 GOSL NCB RDA Tender Board P Mar-19 Feb-2023.82 Labour S 4.5 GOSL NCB Director's Tender Board P Oct-19 Sep-20
23.83 Security S 1.56 GOSL NCB RDA Tender Board P Nov-19 Oct-2023.84 Water bowser rent S 2 GOSL NCB Director's Tender Board P Jun-18 Dec-19
23.85 House rent S 0.24 GOSL National Shopping Director's Tender Board P Jul-19 Jun-20
23.86 Electricity S 4 GOSL P
23.87 Boulders G 30 GOSL NCB RDA Tender Board P
23.88 Labour S 4 GOSL NCB Director's Tender Board P Oct-19 Sep-20
23.89 Tipper rent S 2 GOSL NCB Director's Tender Board P Sep-18 Dec-19
23.90 Electricity S 4 GOSL NCB P
23.91 Boulders G 30 GOSL NCB RDA Tender Board P
23.92 Labour S 4 GOSL NCB Director's Tender Board P Feb-19 Jan-20
23.93 Electricity S 4 GOSL NCB Director's Tender Board P
23.94 Computers G 1.5 GOSL NCB Director's Tender Board P
23.95 Decanting drums of bitumen w 10 GOSL NCB RDA Tender Board P
24.1Modification and improvement of the existing cenrtal
Air Condition system in the Maganeguma Maha
Madura.
W 6.00 GOSL
U at Desing stage
24.2 Elevator S 0.86 GOSL NS RPC P Sep-19
24.3 Medium Voltage System S 0.63 GOSL NS RPC P Agreement process progress
24.4 Generatores UT/ATS S 1.17 GOSL NS RPC P Oct-19
24.5 Central Air Conditionor S 1.46 GOSL NS RPC P Oct-19
24.6 VRF S 0.16 GOSL NS RPC P Oct-19
24.7 CCTV S 1.07 GOSL NS RPC P Jun-19
24.8 Chemical Addition S 0.79 GOSL NS RPC P Oct-19
24.9 Electrical System S 0.48 GOSL NS RPC P Oct-19
24.10 Fire System S 1.02 GOSL NS RPC P Sep-19
24.11 Photocopy Machine G 0.02 GOSL NS RPC P Jan-20
24.12 Sewer Treatment Plant S 0.28 GOSL NS RPC P Jun-19
24.13 Pest control S 0.27 GOSL NS RPC P Mar-19
24.14 BMS S 0.74 GOSL NS RPC P Sep-19
24.15 PABX system S 1.16 GOSL NS RPC P Jan-19
24.16 PA SYSTEM S 1.30 GOSL NS RPC P Dec-19
24.17 Server Room UPS G/S 0.47 GOSL NS RPC P Jul-19
24.18 SPLIT AC
G/S 0.48
GOSL NS RPC
P
Agreement
process
progress24.19 Sanitary Disposal S 0.26 GOSL NS RPC P Mar-19
24.20 Insurance
S
1.31 GOSL NS RPC
P
Agreement
process
progress
24.21 Security
S
9.47 GOSL NS RPC
P
Agreement
process
progress
24.22 Cleaning service S 18.30 GOSL NS RPC P Jan-19
Payment has
been done by
Admin
Division
24,409.82
Building Manager
Officer
Balangoda Asphalt
Plant
Polonnaruwa
Asphalt Plant
Sooriyawewa
Crusher Plant
Ambanpola Crusher Plant
Asphalt Plant Unit
Medawachchiya
Asphalt Plant
29