rda procurement plan for year 2020 schedule . division ... · 1.10 air condition machine g 0.10...

RDA PROCUREMENT PLAN FOR YEAR 2020

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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/


1.3 Steel Couboard 6 G 0.10 GOSL RDA/A/AO2/GA1/


1.4 Uniform 2000 G 2.00 GOSL RDA/A/AO2/GA1/


1.5 Fax Machine 2 G 0.10 GOSL RDA/A/AO2/GA1/


1.6 Lap Top 2 G 0.30 GOSL RDA/A/AO2/GA1/


1.7 Heavy Duty Stapler Machine 1 G 0.01 GOSL RDA/A/AO2/GA1/


1.8 Fan 3 G 0.09 GOSL RDA/A/AO2/GA1/


1.9 Water filtter 1 G 0.02 GOSL RDA/A/AO2/GA1/


1.10 Air Condition Machine G 0.10 GOSL RDA/A/AO2/GA1/


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

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Construction Div.

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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)


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


2.40

Construction of footwalk using interlock block on

Ambepussa Kurunegala Trincomale Road Chainage

90+000 - 91 +700


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


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


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


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


km) Five Lane (Stage 04)W 87.00 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


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

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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)


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)


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)


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


kataragama-3W 101.00 GOSL 117-02-05-2506 (9) NCB MPC N Est. Preperation Jan-20 Dec-21


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


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2.89Velikulam - Mamaduwa Road

(0+000 - 1+470 km)& (4+470 - 8+100 km)W 100.00 GOSL

117-02-05-2506



Karachchi Mullaitivu Road W 79.20 GOSL

117-02-05-2506



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


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


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)


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


2.102

Improvement of Structures and Asphalt overlaying of

Nikawerariya- Moragollagama- Siyambalangamuwa

(1+000 - 2+000 km)


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


Galtenwewa Road 5+000-7+000 km W 110.00 GOSL NCB MPC N Est. Preperation Jan-20 Dec-21


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


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


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





2.117Improvements 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


2.121AC Overlaying on Passara-Hingurukaduwa-Palwaththa

Road(5+000-12+000)kmW 100.00 GOSL

117-02-05-2506


2.122 Balance Work of Thibiripola Suspention Bridge W 50.23 GOSL117-02-05-2506


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2.123Improvements to Raised Foot walk in between 39km-

40km on Kegalle -Bulathkohopitiya -Karawanella Road

at Ruwanwella Town


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


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


2.126Asphalt overlaying on Awissawella-Hatton-

Nuwaraelliya Road Balance Section (28km - Post to 34

+ 300km ) (Stage 01)


2.127

Asphalt overlaying on Awissawella-Hatton-

Nuwaraelliya Road Balance Section (34+300km -

41+266km ) (Stage 02)


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


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


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)


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


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


on Parusella Panapitiya Road W 4.50 GOSL NCB RPC N Est. Preperation Jan-20 Oct-20


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)


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


(RHS) on Avissewella Hatton Nuwaraeliya Road W 6.50 GOSL NCB RPC N Est. Preperation Jan-20 Oct-20


on Dehiowita Deraniyagala Nooriya Road W 1.50 GOSL NCB RPC N Est. Preperation Jan-20 Oct-20

Construction Div.

5


Re

fere

nce

No

.

Division/Office

Ty

pe

(G

/W

/S

)

Estimated

Cost

(Rs.Mn)

Source

of

Funding

Budgetary

Reeference

(Mandatory)

Procurement


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



on Dehiowita Deraniyagala Nooriya Road W 2.50 GOSL NCB RPC N Est. Preperation Jan-20 Oct-20


(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




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




(RHS) on Bulathkohupitiya Dedugala RoadW 5.00 GOSL NCB RPC N Est. Preperation Jan-20 Oct-20



Construction Div.

6


Re

fere

nce

No

.

Division/Office

Ty

pe

(G

/W

/S

)

Estimated

Cost

(Rs.Mn)

Source

of

Funding

Budgetary

Reeference

(Mandatory)

Procurement


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






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


2.164Widening of Culvert No.20/3 (LHS) on Kegalle


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


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


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 -


3.2 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


Re

fere

nce

No

.

Division/Office

Ty

pe

(G

/W

/S

)

Estimated

Cost

(Rs.Mn)

Source

of

Funding

Budgetary

Reeference

(Mandatory)

Procurement


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




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



4.12 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


4.15 Steel Cupboards 5 G 0.06 GOSL Shopping RPC N Jan-20 Dec-20 12,500.00


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


Re

fere

nce

No

.

Division/Office

Ty

pe

(G

/W

/S

)

Estimated

Cost

(Rs.Mn)

Source

of

Funding

Budgetary

Reeference

(Mandatory)

Procurement


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


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


Re

fere

nce

No

.

Division/Office

Ty

pe

(G

/W

/S

)

Estimated

Cost

(Rs.Mn)

Source

of

Funding

Budgetary

Reeference

(Mandatory)

Procurement


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


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


Re

fere

nce

No

.

Division/Office

Ty

pe

(G

/W

/S

)

Estimated

Cost

(Rs.Mn)

Source

of

Funding

Budgetary

Reeference

(Mandatory)

Procurement


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


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


6.2 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


Re

fere

nce

No

.

Division/Office

Ty

pe

(G

/W

/S

)

Estimated

Cost

(Rs.Mn)

Source

of

Funding

Budgetary

Reeference

(Mandatory)

Procurement


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


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


Re

fere

nce

No

.

Division/Office

Ty

pe

(G

/W

/S

)

Estimated

Cost

(Rs.Mn)

Source

of

Funding

Budgetary

Reeference

(Mandatory)

Procurement


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


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


Re

fere

nce

No

.

Division/Office

Ty

pe

(G

/W

/S

)

Estimated

Cost

(Rs.Mn)

Source

of

Funding

Budgetary

Reeference

(Mandatory)

Procurement


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


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


6.144 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


Re

fere

nce

No

.

Division/Office

Ty

pe

(G

/W

/S

)

Estimated

Cost

(Rs.Mn)

Source

of

Funding

Budgetary

Reeference

(Mandatory)

Procurement


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


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


7.2 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


Re

fere

nce

No

.

Division/Office

Ty

pe

(G

/W

/S

)

Estimated

Cost

(Rs.Mn)

Source

of

Funding

Budgetary

Reeference

(Mandatory)

Procurement


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



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


Re

fere

nce

No

.

Division/Office

Ty

pe

(G

/W

/S

)

Estimated

Cost

(Rs.Mn)

Source

of

Funding

Budgetary

Reeference

(Mandatory)

Procurement


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


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


Re

fere

nce

No

.

Division/Office

Ty

pe

(G

/W

/S

)

Estimated

Cost

(Rs.Mn)

Source

of

Funding

Budgetary

Reeference

(Mandatory)

Procurement


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


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


Re

fere

nce

No

.

Division/Office

Ty

pe

(G

/W

/S

)

Estimated

Cost

(Rs.Mn)

Source

of

Funding

Budgetary

Reeference

(Mandatory)

Procurement


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


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


Re

fere

nce

No

.

Division/Office

Ty

pe

(G

/W

/S

)

Estimated

Cost

(Rs.Mn)

Source

of

Funding

Budgetary

Reeference

(Mandatory)

Procurement


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


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


8.2 Computer Keyboard 2 G 0.00 GOSL Shopping RPC N Jan-20 Dec-20 700.00





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


9.3 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





10.5 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


Re

fere

nce

No

.

Division/Office

Ty

pe

(G

/W

/S

)

Estimated

Cost

(Rs.Mn)

Source

of

Funding

Budgetary

Reeference

(Mandatory)

Procurement


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




12.3 Steel File Cabinet Large 10 G 0.15 GOSL Shopping RPC N Jan-20 Dec-20 15,000.00


13.1 Head Office




13.5 Fax Machine 1 G 0.04 GOSL Shopping RPC N Jan-20 Dec-20 40,000.00


13.7 Paper Cutter (Heavy Duty) 1 G 0.04 GOSL Shopping RPC N Jan-20 Dec-20 35,000.00


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




13.15 ADG Office-AO&M






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



13.25 Projects-Western


13.27 Monitor 17" / LCD 1 G 0.03 GOSL Shopping RPC N Jan-20 Dec-20 25,000.00


13.29 Digital Scanner 2 G 0.03 GOSL Shopping RPC N Jan-20 Dec-20 15,000.00





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




13.40 LazerPrinter (Colour) 1 G 0.10 GOSL Shopping RPC N Jan-20 Dec-20 100,000.00



13.43 Air conditioner 4 G 0.40 GOSL Shopping RPC N Jan-20 Dec-20 100,000.00





13.48 Filing Cabinet (Wooden) 4 G 0.14 GOSL Shopping RPC N Jan-20 Dec-20 35,000.00


13.50 Water Tank 2 G 0.05 GOSL Shopping RPC N Jan-20 Dec-20 25,000.00


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


13.57 Computer Printer 2 G 0.24 GOSL Shopping RPC N Jan-20 Dec-20 120,000.00




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


Re

fere

nce

No

.

Division/Office

Ty

pe

(G

/W

/S

)

Estimated

Cost

(Rs.Mn)

Source

of

Funding

Budgetary

Reeference

(Mandatory)

Procurement


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





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


13.71 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



13.76 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


13.84 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


13.87 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






14.107 Table 6 G 0.06 GOSL Shopping RPC N Jan-20 Dec-20 10,000.00


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





14.116 Finger Print Machine 1 G 0.08 GOSL Shopping RPC N Jan-20 Dec-20 80,000.00



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



14.123 Northern Province


14.125 Cheque Printer 1 G 0.05 GOSL Shopping RPC N Jan-20 Dec-20 50,000.00









14.134 Water Motor 1 G 0.04 GOSL Shopping RPC N Jan-20 Dec-20 35,000.00

Maintenance

Management Div.

22


Re

fere

nce

No

.

Division/Office

Ty

pe

(G

/W

/S

)

Estimated

Cost

(Rs.Mn)

Source

of

Funding

Budgetary

Reeference

(Mandatory)

Procurement


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


14.135 Eastern Province





14.140 Intercom Systems / Telephone Exchange 2 G 0.25 GOSL Shopping RPC N Jan-20 Dec-20 125,000.00





14.145 Visitors Chair 20 G 0.15 GOSL Shopping RPC N Jan-20 Dec-20 7,500.00


14.147 Conference Table / Conference table with chairs 1 G 0.12 GOSL Shopping RPC N Jan-20 Dec-20 120,000.00


14.149 Water Cooler 3 G 0.03 GOSL Shopping RPC N Jan-20 Dec-20 10,000.00




14.153 Eastern-Akkareipattu












14.165 Conference Table / Conference table with chairs 1 G 0.12 GOSL Shopping RPC N Jan-20 Dec-20 120,000.00












14.177 North Western Province





14.182 Intercom Systems / Telephone Exchange 1 G 0.13 GOSL Shopping RPC N Jan-20 Dec-20 125,000.00









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




14.196 Scanner Machine 2 G 0.08 GOSL Shopping RPC N Jan-20 Dec-20 40,000.00









Maintenance

Management Div.

23


Re

fere

nce

No

.

Division/Office

Ty

pe

(G

/W

/S

)

Estimated

Cost

(Rs.Mn)

Source

of

Funding

Budgetary

Reeference

(Mandatory)

Procurement


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



14.206 Pedestal Fans 2 G 0.01 GOSL Shopping RPC N Jan-20 Dec-20 5,000.00


14.208 Sabaragamuwa Province




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









14.222 Measuring Wheel 2 G 0.03 GOSL Shopping RPC N Jan-20 Dec-20 15,000.00



14.225 Puncher 4 Hole 1 G 0.01 GOSL Shopping RPC N Jan-20 Dec-20 10,000.00



14.228 Uva Province G - GOSL Shopping RPC N Jan-20 Dec-20






14.234 Printer (Colour) / A3 Colour Printer 2 G 0.07 GOSL Shopping RPC N Jan-20 Dec-20 35,000.00





14.239 Visitors Chair 4 G 0.03 GOSL Shopping RPC N Jan-20 Dec-20 7,500.00




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


14.249 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


14.252 Vise 1 G 0.01 GOSL Shopping RPC N Jan-20 Dec-20 8,000.00


14.254 Cash Safe 1 G 0.10 GOSL Shopping RPC N Jan-20 Dec-20 100,000.00


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



14.260 Projector with screen 1 G 0.08 GOSL Shopping RPC N Jan-20 Dec-20 75,000.00


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



14.266 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


Re

fere

nce

No

.

Division/Office

Ty

pe

(G

/W

/S

)

Estimated

Cost

(Rs.Mn)

Source

of

Funding

Budgetary

Reeference

(Mandatory)

Procurement


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


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


15.12 Renovation of Anuradhapura Workshop Building W 5.00 GOSL LNBRPC (PD-North

Central)U

Prepared Estmates


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


16.5 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


16.17Improvement of identified hazardous location in

National Highway NetworkW

25.00 GOSL

Network planning


16.18 Improvement of safety at identified black spot locations W25.00

GOSL Network planning


16.19 Maintenance of Suvey Equipment and other. S 1.00 GOSL N As when necessary

Mechanical Div.

Planning Div

25


Re

fere

nce

No

.

Division/Office

Ty

pe

(G

/W

/S

)

Estimated

Cost

(Rs.Mn)

Source

of

Funding

Budgetary

Reeference

(Mandatory)

Procurement


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



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





20.5 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


21.2 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


21.9 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


Re

fere

nce

No

.

Division/Office

Ty

pe

(G

/W

/S

)

Estimated

Cost

(Rs.Mn)

Source

of

Funding

Budgetary

Reeference

(Mandatory)

Procurement


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


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


21.18 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


Re

fere

nce

No

.

Division/Office

Ty

pe

(G

/W

/S

)

Estimated

Cost

(Rs.Mn)

Source

of

Funding

Budgetary

Reeference

(Mandatory)

Procurement


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


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


22.4 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


23.21 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


23.25 Aggregate G GOSL NCB RDA Tender Board 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



23.33 Aggregate G 63 GOSL NCB RDA Tender Board P Jul-18 Dec-19


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


23.44 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


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


Re

fere

nce

No

.

Division/Office

Ty

pe

(G

/W

/S

)

Estimated

Cost

(Rs.Mn)

Source

of

Funding

Budgetary

Reeference

(Mandatory)

Procurement


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


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


23.66 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


23.72 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


23.81 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


23.87 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

rda procurement plan for year 2020 schedule . division ... · 1.10 air condition machine g 0.10...

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