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59
Education Sector Development Framework and Program: 2012--2016 Annual Implementaion Plan (2014) Western Province S.No Description Amount (Rs.Mn.) Amount Rs.Mn. WB AUSAID WB AUSAID 1 Goods 17 100.00 100.00 2 Works 29 66.90 50.00 66.90 50.00 3 HRD 4 14.10 14.10 4 PSI 2 9.00 9.00 TOTAL 52 190.00 50.00 190.00 50.00 No. of Projects

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Education Sector Development Framework and Program: 2012--2016Annual Implementaion Plan (2014)

Western Province

S.No DescriptionAmount (Rs.Mn.) Amount Rs.Mn.

WB AUSAID WB AUSAID

1 Goods 17 100.00 100.00

2 Works 29 66.90 50.00 66.90 50.00

3 HRD 4 14.10 14.10

4 PSI 2 9.00 9.00

TOTAL 52 190.00 50.00 190.00 50.00

No. of Projects

S.No Divisional Engineer No. of ProjectsAmount (Rs.Mn.)

WB AUSAID Total

1 Biyagama 2 2.500 6.000 8.500

2 Gampaha 5 26.100 26.100

3 Negombo 1 0.000 2.000 2.000

4 Wattala 1 2.000 2.000

5 Minuwangode 1 2.000 2.000

TOTAL - Gampaha District 10 32.600 8.000 40.600

6 Kalutara 3 14.000 14.000 28.000

7 Mathugama 3 3.925 3.925

8 Horana 3 1.425 1.425

TOTAL - Kalutara District 9 19.350 14.000 33.350

9 Baththaramulla 4 5.600 5.600

10 Rathmalana 1 0.000 20.000 20.000

11 Colombo 2 2.500 8.000 10.500

12 Homagama 3 6.850 6.850

TOTAL - Colombo District 10 14.950 28.000 42.950

TOTAL 29 66.900 50.000 116.900

TSEP - Vote-wise Allocation for 2014

S.No Vote Allocation (Rs.Mn.)

1 7 83.25

2 23 42.15

3 6 88.00

4 1 12.00

5 5 14.60

TOTAL 42 240.00

No. of Projects

Construction of Building & Structures(16/2104 H)

Repairing of Buildings & Structures(16/2001 A)

Supply of Furniture & Office equip (16/2102,F)

Supply of Plants & Machinery (16/2103 G)

Training & Capacity building(16/2401 K)

PROCUREMENT PLAN FOR GOODS & WORKS - 2015

S.No Component

Allocated Amount (LKR)

WB -2015 AUSAID-2015

1 Goods 8 42.85 - 0.00 42.85

2 Works 81 177.63 24.20 19.75 221.58

3 HRD 4 #REF! 0.00 #REF!

4 PSI 3 1.80 1.00 2.80

5 SBLIG 1 30.00

TOTAL 97#REF! 54.20

20.75 #REF!#REF!

Transforming The School Education System as the Foundation of the Knowledge Hub Project (TSEP ) - Western Province

No. of Projects

Total Allocation

(LKR)Balance from PP-2014

(WB-2014)

N.A. - Not Applicable

PROCUREMENT PLAN FOR GOODS - 2015

*For post review, fill in columns 1 to 8, 11& 12, 14 to 17, and 19 to 22** Indicate extensions /modifications ect.

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Procurement Agency: Provincial Director of Education (W.P.)

1

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P/P

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NCB 24.40 0.1877 Prior

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Country /Borrower : Sri LankaProject Name: Transforming The School Education System as the Foundation of the Knowledge Hub Project (TSEP ) Implementing Agency : Provincial Director of Education (Western province) & Zonal Directors of Education (Western province)Original Plan Approved date: 17.12.2014Update as at :03.03.2015

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Procurement of Computers and accessories for 15 Mahindodaya Laboratories

Annexture - 01 Table (A)

Procurement of electric equipment for 15 Mahindodaya Laboratories

Annexture - 01 Table (B)

Stage

N.A. - Not Applicable

PROCUREMENT PLAN FOR GOODS - 2015

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Country /Borrower : Sri LankaProject Name: Transforming The School Education System as the Foundation of the Knowledge Hub Project (TSEP ) Implementing Agency : Provincial Director of Education (Western province) & Zonal Directors of Education (Western province)Original Plan Approved date: 17.12.2014Update as at :03.03.2015

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Procurement of furniture and equipment for 15 Mahindodaya Laboratories

Annexture - 01 Table (C)

Procurement of Digital Duplicator machines for schools in Homagama and J' Pura Education Zones

N.A. - Not Applicable

PROCUREMENT PLAN FOR GOODS - 2015

*For post review, fill in columns 1 to 8, 11& 12, 14 to 17, and 19 to 22** Indicate extensions /modifications ect.

Seria

l No.

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No.

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Country /Borrower : Sri LankaProject Name: Transforming The School Education System as the Foundation of the Knowledge Hub Project (TSEP ) Implementing Agency : Provincial Director of Education (Western province) & Zonal Directors of Education (Western province)Original Plan Approved date: 17.12.2014Update as at :03.03.2015

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Procurement Agency: Zonal Director of Education (Sri J'Pura)

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Kotte Ananda Balika V.-Supply of 10 Desktop computers and accessories

N.A. - Not Applicable

PROCUREMENT PLAN FOR GOODS - 2015

*For post review, fill in columns 1 to 8, 11& 12, 14 to 17, and 19 to 22** Indicate extensions /modifications ect.

Seria

l No.

Pack

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No.

Des

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Country /Borrower : Sri LankaProject Name: Transforming The School Education System as the Foundation of the Knowledge Hub Project (TSEP ) Implementing Agency : Provincial Director of Education (Western province) & Zonal Directors of Education (Western province)Original Plan Approved date: 17.12.2014Update as at :03.03.2015

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Procurement Agency: Zonal Director of Education (Mathugama)

6

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Planned N.A N.A 15-Mar-15 N.A 12-Apr-15 LKR N.A N.A N.A N.A 11-Jun-15 N.A

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Procurement of furniture for schools in Mathugama Education Zone

Annexture - 02 Table (A)

N.A. - Not Applicable

PROCUREMENT PLAN FOR GOODS - 2015

*For post review, fill in columns 1 to 8, 11& 12, 14 to 17, and 19 to 22** Indicate extensions /modifications ect.

Seria

l No.

Pack

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No.

Des

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of P

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1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22

Country /Borrower : Sri LankaProject Name: Transforming The School Education System as the Foundation of the Knowledge Hub Project (TSEP ) Implementing Agency : Provincial Director of Education (Western province) & Zonal Directors of Education (Western province)Original Plan Approved date: 17.12.2014Update as at :03.03.2015

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Procurement Agency: Zonal Director of Education (Horana)

7

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P/W

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NS 2.00 0.0154 Prior

Planned N.A N.A 15-Mar-15 N.A 12-Apr-15 LKR N.A N.A N.A N.A 11-Jun-15 N.A

WB

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5

Actual N.A. N.A. N.A. LKR N.A. N.A.

Procurement of furniture for schools in Horana Education Zone

Annexture - 02 Table (A)

N.A. - Not Applicable

PROCUREMENT PLAN FOR GOODS - 2015

*For post review, fill in columns 1 to 8, 11& 12, 14 to 17, and 19 to 22** Indicate extensions /modifications ect.

Seria

l No.

Pack

age

No.

Des

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of P

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Qua

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Procurement Agency: Zonal Director of Education (Kalutara)

8

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NS 1.50 0.0115 Prior

Planned N.A N.A 15-Mar-15 N.A 12-Apr-15 LKR N.A N.A N.A N.A 11-Jun-15 N.A

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Grand Total 42.85 0.33

N.A.:Not applicable

Procurement of furniture for schools in Kalutara Education Zone

Annexture - 02 Table (A)

PROCUREMENT PLAN FOR WORKS - 2015

*For post review, fill in columns 1 to 8, 11 & 12, 14 to 17, and 19 to 22

** Indicate extensions /modifications etc.

Seria

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Implementing Agency: Divisional Engineer (Colombo)

1

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P/W

P/D

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En/

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L/W

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5/01

NCB 1 14.000 0.1077 Post

Planned N.A 1-Mar-15 22-Mar-15 N.A 19-Apr-15 LKR N.A N.A N.A 26-Apr-15 5-Nov-15 N.A

WB

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Sub Total-(1) 14.000 0.108

Country /Borrower : Sri Lanka

Project Name: Transforming The School Education System as the Foundation of the Knowledge Hub Project (TSEP )

Implementing Agency : Deputy Chief Secretary of Engineering (Western Province) & Divisional Engineers (Western Province)

Original Plan Approved date: 17.12.2014Update as at :03.03.2015

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Kollupitiya, St. Anthoney's BV- Construction of 55'X30' three-storey buiding with Activity Room

Stage

*For post review, fill in columns 1 to 8, 11 & 12, 14 to 17, and 19 to 22

** Indicate extensions /modifications etc.

Seria

l No.

Pack

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No.

Des

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Country /Borrower : Sri Lanka

Project Name: Transforming The School Education System as the Foundation of the Knowledge Hub Project (TSEP )

Implementing Agency : Deputy Chief Secretary of Engineering (Western Province) & Divisional Engineers (Western Province)

Original Plan Approved date: 17.12.2014Update as at :03.03.2015

Publ

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Implementing Agency: Divisional Engineer (Homagama)

2

TSE

P/W

P/D

CS

En/

HO

M/W

/201

5/01

NCB 1 11.900 0.0915 Post

Planned N.A 1-Mar-15 22-Mar-15 N.A 19-Apr-15 LKR N.A N.A N.A 26-Apr-15 5-Nov-15 N.A

WB

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5

Actual N.A N.A N.A LKR N.A N.A

3

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P/W

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5/02

NCB 1 8.000 0.0615 Post

Planned N.A 1-Mar-15 22-Mar-15 N.A 19-Apr-15 LKR N.A N.A N.A 26-Apr-15 16-Oct-15 N.A

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4

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WB

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5

Actual N.A N.A N.A LKR N.A N.A

Panagode Sri Parakrama MV (Primary section)- Construction of 70'X25' two-storey buiding with five class rooms and an office room

Hanwella Education Resource Centre -Repairs to buildings

Meegoda Education Resource Centre -Repairs to roof of the building

*For post review, fill in columns 1 to 8, 11 & 12, 14 to 17, and 19 to 22

** Indicate extensions /modifications etc.

Seria

l No.

Pack

age

No.

Des

crip

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Met

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of P

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Estimated Cost (Million)

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Dat

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Cur

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Country /Borrower : Sri Lanka

Project Name: Transforming The School Education System as the Foundation of the Knowledge Hub Project (TSEP )

Implementing Agency : Deputy Chief Secretary of Engineering (Western Province) & Divisional Engineers (Western Province)

Original Plan Approved date: 17.12.2014Update as at :03.03.2015

Publ

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En/

HO

M/W

/201

5/04

NCB 1 8.000 0.0615 Prior

Planned N.A 1-Mar-15 22-Mar-15 N.A 19-Apr-15 LKR N.A N.A N.A 26-Apr-15 16-Oct-15 N.A

WB

-201

5

Actual N.A N.A N.A LKR N.A N.A

6

TSE

P/W

P/D

CS

En/

HO

M/W

/201

5/05

NS 1 0.700 0.0054 Prior

Planned N.A N.A 1-Mar-15 N.A 29-Mar-15 LKR N.A N.A N.A N.A 28-May-15 N.A

WB

-201

5

Actual N.A N.A N.A LKR N.A N.A

Sub Total-(2) 31.600 0.243

Homagama Divisional Education Office - Construction of 60'X30' single-storey office building

Subharathie Mahamathya MV (Primary section) - Construction of 4-unit toilet block

*For post review, fill in columns 1 to 8, 11 & 12, 14 to 17, and 19 to 22

** Indicate extensions /modifications etc.

Seria

l No.

Pack

age

No.

Des

crip

tion

Met

hod

of P

rocu

rem

ent

Qua

ntity

(num

ber)

Estimated Cost (Million)

Prio

r/ Po

st R

evie

w

Subm

it D

BD

with

IFB

for B

ank'

s

Publ

ish

IFB

in N

atio

nal n

ewsp

aper

s an

d U

ND

B

Dea

dlin

e fo

r sub

mis

sion

of b

ids

Subm

it B

ER fo

r Ban

k's

N/O

Signing of contract

Nam

e of

Con

trac

tor/

Nat

iona

lity

Subm

it si

gned

con

trac

t cop

y to

Ban

k

com

plet

ion

of c

ontr

act

Exp

endi

ture

incu

rred

to d

ate

stat

us /

Rem

arks

**

LKR USD

Dat

e

Cur

renc

y

Am

ount

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22

Country /Borrower : Sri Lanka

Project Name: Transforming The School Education System as the Foundation of the Knowledge Hub Project (TSEP )

Implementing Agency : Deputy Chief Secretary of Engineering (Western Province) & Divisional Engineers (Western Province)

Original Plan Approved date: 17.12.2014Update as at :03.03.2015

Publ

ishe

d C

ontr

act a

war

d no

tice

in U

ND

B &

N

atio

nal n

ewsp

aper

s

Stage

Implementing Agency: Divisional Engineer (Rathmalana)

7

TSE

P/W

P/D

CS

En/

RTM

/W/2

015/

01

NS 1 0.100 0.0008 Prior

Planned N.A N.A 1-Mar-15 N.A 29-Mar-15 LKR N.A N.A N.A N.A 28-Apr-15 N.A

WB

-201

5

Actual N.A N.A N.A LKR N.A N.A

8

TSE

P/W

P/D

CS

En/

RTM

/W/2

015/

02

NS 1 6.000 0.0462 Prior

Planned N.A N.A 1-Mar-15 N.A 29-Mar-15 LKR N.A N.A N.A N.A 27-Jul-15 N.A

WB

-201

5

Actual N.A N.A N.A LKR N.A N.A

Sub Total-(3) 6.100 0.047

Dehiwala Divisional Education Office - Repairs to office building

Batakattara Sumanasara V - Construction of 60'X25' single-storey classroom building

*For post review, fill in columns 1 to 8, 11 & 12, 14 to 17, and 19 to 22

** Indicate extensions /modifications etc.

Seria

l No.

Pack

age

No.

Des

crip

tion

Met

hod

of P

rocu

rem

ent

Qua

ntity

(num

ber)

Estimated Cost (Million)

Prio

r/ Po

st R

evie

w

Subm

it D

BD

with

IFB

for B

ank'

s

Publ

ish

IFB

in N

atio

nal n

ewsp

aper

s an

d U

ND

B

Dea

dlin

e fo

r sub

mis

sion

of b

ids

Subm

it B

ER fo

r Ban

k's

N/O

Signing of contract

Nam

e of

Con

trac

tor/

Nat

iona

lity

Subm

it si

gned

con

trac

t cop

y to

Ban

k

com

plet

ion

of c

ontr

act

Exp

endi

ture

incu

rred

to d

ate

stat

us /

Rem

arks

**

LKR USD

Dat

e

Cur

renc

y

Am

ount

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22

Country /Borrower : Sri Lanka

Project Name: Transforming The School Education System as the Foundation of the Knowledge Hub Project (TSEP )

Implementing Agency : Deputy Chief Secretary of Engineering (Western Province) & Divisional Engineers (Western Province)

Original Plan Approved date: 17.12.2014Update as at :03.03.2015

Publ

ishe

d C

ontr

act a

war

d no

tice

in U

ND

B &

N

atio

nal n

ewsp

aper

s

Stage

Implementing Agency: Divisional Engineer (Sri J'Pura)

9

TSE

P/W

P/D

CS

En/

SJP

/W/2

015/

01

NCB 1 11.900 0.0915 Post

Planned N.A 1-Mar-15 22-Mar-15 N.A 19-Apr-15 LKR N.A N.A N.A 26-Apr-15 16-Oct-15 N.A

WB

-201

5

Actual N.A N.A N.A LKR N.A N.A

10

TSE

P/W

P/D

CS

En/

SJP

/W/2

015/

02

NS 1 3.200 0.0246 Prior

Planned N.A N.A 1-Mar-15 N.A 29-Mar-15 LKR N.A N.A N.A N.A 28-May-15 N.A

WB

-201

5

Actual N.A N.A N.A LKR N.A N.A

Sub Total- (4) 15.100 0.116

Kothalawala V.- Constrution of 70'X25' two storey buiding with a library

St. Joseph's BV - Repairs to 100' x35' single-storey building and roof

*For post review, fill in columns 1 to 8, 11 & 12, 14 to 17, and 19 to 22

** Indicate extensions /modifications etc.

Seria

l No.

Pack

age

No.

Des

crip

tion

Met

hod

of P

rocu

rem

ent

Qua

ntity

(num

ber)

Estimated Cost (Million)

Prio

r/ Po

st R

evie

w

Subm

it D

BD

with

IFB

for B

ank'

s

Publ

ish

IFB

in N

atio

nal n

ewsp

aper

s an

d U

ND

B

Dea

dlin

e fo

r sub

mis

sion

of b

ids

Subm

it B

ER fo

r Ban

k's

N/O

Signing of contract

Nam

e of

Con

trac

tor/

Nat

iona

lity

Subm

it si

gned

con

trac

t cop

y to

Ban

k

com

plet

ion

of c

ontr

act

Exp

endi

ture

incu

rred

to d

ate

stat

us /

Rem

arks

**

LKR USD

Dat

e

Cur

renc

y

Am

ount

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22

Country /Borrower : Sri Lanka

Project Name: Transforming The School Education System as the Foundation of the Knowledge Hub Project (TSEP )

Implementing Agency : Deputy Chief Secretary of Engineering (Western Province) & Divisional Engineers (Western Province)

Original Plan Approved date: 17.12.2014Update as at :03.03.2015

Publ

ishe

d C

ontr

act a

war

d no

tice

in U

ND

B &

N

atio

nal n

ewsp

aper

s

Stage

Implementing Agency: Divisional Engineer (Horana)

11

TSE

P/W

P/D

CS

En/

HO

R/W

/201

5/01

NCB 1 15.000 0.1154 Post

Planned N.A 1-Mar-15 22-Mar-15 N.A 19-Apr-15 LKR N.A N.A N.A 26-Apr-15 5-Nov-15 N.A

WB

-201

5

Actual N.A N.A N.A LKR N.A N.A

12

TSE

P/W

P/D

CS

En/

HO

R/W

/201

5/02

NS 1 4.000 0.0308 Prior

Planned N.A N.A 1-Mar-15 N.A 29-Mar-15 LKR N.A N.A N.A N.A 27-Jun-15 N.A

WB

-201

4

Actual N.A N.A N.A LKR N.A N.A

Raigamwatte Parakramabahu PV -Construction of 68'X25' two-storey muti-purpose buiding with a Library

Gurugode KV -Construction of 46'X22' Science laboratory

*For post review, fill in columns 1 to 8, 11 & 12, 14 to 17, and 19 to 22

** Indicate extensions /modifications etc.

Seria

l No.

Pack

age

No.

Des

crip

tion

Met

hod

of P

rocu

rem

ent

Qua

ntity

(num

ber)

Estimated Cost (Million)

Prio

r/ Po

st R

evie

w

Subm

it D

BD

with

IFB

for B

ank'

s

Publ

ish

IFB

in N

atio

nal n

ewsp

aper

s an

d U

ND

B

Dea

dlin

e fo

r sub

mis

sion

of b

ids

Subm

it B

ER fo

r Ban

k's

N/O

Signing of contract

Nam

e of

Con

trac

tor/

Nat

iona

lity

Subm

it si

gned

con

trac

t cop

y to

Ban

k

com

plet

ion

of c

ontr

act

Exp

endi

ture

incu

rred

to d

ate

stat

us /

Rem

arks

**

LKR USD

Dat

e

Cur

renc

y

Am

ount

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22

Country /Borrower : Sri Lanka

Project Name: Transforming The School Education System as the Foundation of the Knowledge Hub Project (TSEP )

Implementing Agency : Deputy Chief Secretary of Engineering (Western Province) & Divisional Engineers (Western Province)

Original Plan Approved date: 17.12.2014Update as at :03.03.2015

Publ

ishe

d C

ontr

act a

war

d no

tice

in U

ND

B &

N

atio

nal n

ewsp

aper

s

Stage

13

TSE

P/W

P/D

CS

En/

HO

R/W

/201

5/03

NS 1 6.000 0.0462 Prior

Planned N.A N.A 1-Mar-15 N.A 29-Mar-15 LKR N.A N.A N.A N.A 27-Jul-15 N.A

WB

-201

5

Actual N.A N.A N.A LKR N.A N.A

14

TSE

P/W

P/D

CS

En/

HO

R/W

/201

5/04

NS 1 1.300 0.0100 Prior

Planned N.A N.A 1-Mar-15 N.A 29-Mar-15 LKR N.A N.A N.A N.A 13-May-15 N.A

WB

-201

5

Actual N.A N.A N.A LKR N.A N.A

15

TSE

P/W

P/D

CS

En/

HO

R/W

/201

5/05

NS 1 1.750 0.0135 Prior

Planned N.A N.A 1-Mar-15 N.A 29-Mar-15 LKR N.A N.A N.A N.A 13-May-15 N.A

WB

-201

4

Actual N.A N.A N.A LKR N.A N.A

Sub Total- (5) 28.050 0.192

Urugala Sri Dharmaloka KV-Construction of 80'X20' single-storey buiding with Library and Music Room

Moragahahena MV - Repairs to building with Library

Pokunuvita Sirimewan MV - Establishment of 50'X20' single-storey Special Education Unit

*For post review, fill in columns 1 to 8, 11 & 12, 14 to 17, and 19 to 22

** Indicate extensions /modifications etc.

Seria

l No.

Pack

age

No.

Des

crip

tion

Met

hod

of P

rocu

rem

ent

Qua

ntity

(num

ber)

Estimated Cost (Million)

Prio

r/ Po

st R

evie

w

Subm

it D

BD

with

IFB

for B

ank'

s

Publ

ish

IFB

in N

atio

nal n

ewsp

aper

s an

d U

ND

B

Dea

dlin

e fo

r sub

mis

sion

of b

ids

Subm

it B

ER fo

r Ban

k's

N/O

Signing of contract

Nam

e of

Con

trac

tor/

Nat

iona

lity

Subm

it si

gned

con

trac

t cop

y to

Ban

k

com

plet

ion

of c

ontr

act

Exp

endi

ture

incu

rred

to d

ate

stat

us /

Rem

arks

**

LKR USD

Dat

e

Cur

renc

y

Am

ount

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22

Country /Borrower : Sri Lanka

Project Name: Transforming The School Education System as the Foundation of the Knowledge Hub Project (TSEP )

Implementing Agency : Deputy Chief Secretary of Engineering (Western Province) & Divisional Engineers (Western Province)

Original Plan Approved date: 17.12.2014Update as at :03.03.2015

Publ

ishe

d C

ontr

act a

war

d no

tice

in U

ND

B &

N

atio

nal n

ewsp

aper

s

Stage

Implementing Agency: Divisional Engineer (Kalutara)

16

TSE

P/W

P/D

CS

En/

KA

L/W

/201

5/01

NS 1 3.000 0.0231 Prior

Planned N.A N.A 1-Mar-15 N.A 29-Mar-15 LKR N.A N.A N.A N.A 28-May-15 N.A

WB

-201

5

Actual N.A N.A N.A LKR N.A N.A

17

TSE

P/W

P/D

CS

En/

KA

L/W

/201

5/03

NS 1 6.200 0.0477 Prior

Planned N.A N.A 1-Mar-15 N.A 29-Mar-15 LKR N.A N.A N.A N.A 25-Sep-15 N.A

WB

-201

5

Actual N.A N.A N.A LKR N.A N.A

18

TSE

P/W

P/D

CS

En/

KA

L/W

/201

5/04

NCB 1 18.000 0.1385 Prior

Planned N.A 1-Mar-15 22-Mar-15 N.A 19-Apr-15 LKR N.A N.A N.A 26-Apr-15 5-Nov-15 N.A

WB

-201

5

Actual N.A N.A N.A LKR N.A N.A

Sub Total- (6) 27.200 0.209

Gonaduwa KV - Repairs to roof of 80'X20' building

Payagala Bandaranayake M.V. - Construction of 60'X20' single-storey building

Palathota Vimalasara P.V. (Primary section of St. John's M.V.) - Construction of 90'X25' two-storey building with a library room

*For post review, fill in columns 1 to 8, 11 & 12, 14 to 17, and 19 to 22

** Indicate extensions /modifications etc.

Seria

l No.

Pack

age

No.

Des

crip

tion

Met

hod

of P

rocu

rem

ent

Qua

ntity

(num

ber)

Estimated Cost (Million)

Prio

r/ Po

st R

evie

w

Subm

it D

BD

with

IFB

for B

ank'

s

Publ

ish

IFB

in N

atio

nal n

ewsp

aper

s an

d U

ND

B

Dea

dlin

e fo

r sub

mis

sion

of b

ids

Subm

it B

ER fo

r Ban

k's

N/O

Signing of contract

Nam

e of

Con

trac

tor/

Nat

iona

lity

Subm

it si

gned

con

trac

t cop

y to

Ban

k

com

plet

ion

of c

ontr

act

Exp

endi

ture

incu

rred

to d

ate

stat

us /

Rem

arks

**

LKR USD

Dat

e

Cur

renc

y

Am

ount

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22

Country /Borrower : Sri Lanka

Project Name: Transforming The School Education System as the Foundation of the Knowledge Hub Project (TSEP )

Implementing Agency : Deputy Chief Secretary of Engineering (Western Province) & Divisional Engineers (Western Province)

Original Plan Approved date: 17.12.2014Update as at :03.03.2015

Publ

ishe

d C

ontr

act a

war

d no

tice

in U

ND

B &

N

atio

nal n

ewsp

aper

s

Stage

Implementing Agency: Divisional Engineer (Mathugama)

19

TSE

P/W

P/D

CS

En/

MTU

/W/2

015/

01

NCB 1 11.675 0.0898 Post

Planned N.A 1-Mar-15 22-Mar-15 N.A 19-Apr-15 LKR N.A N.A N.A 26-Apr-15 5-Nov-15 N.A

WB

-201

5

Actual N.A N.A N.A LKR N.A N.A

20

TSE

P/W

P/D

CS

En/

MTU

/W/2

015/

02

NS 1 2.100 0.0162 Post

Planned N.A 1-Mar-15 22-Mar-15 N.A 19-Apr-15 LKR N.A N.A N.A 26-Apr-15 18-Jun-15 N.A

WB

-201

5

Actual N.A N.A N.A LKR N.A N.A

Sub Total -(7) 13.78 0.09

D.D. Ethulathmudali V. - Construction of 70'X25' single-storey building

Udawela Sri Piyarathana MV - Repairs to roof of 110'X20' building

*For post review, fill in columns 1 to 8, 11 & 12, 14 to 17, and 19 to 22

** Indicate extensions /modifications etc.

Seria

l No.

Pack

age

No.

Des

crip

tion

Met

hod

of P

rocu

rem

ent

Qua

ntity

(num

ber)

Estimated Cost (Million)

Prio

r/ Po

st R

evie

w

Subm

it D

BD

with

IFB

for B

ank'

s

Publ

ish

IFB

in N

atio

nal n

ewsp

aper

s an

d U

ND

B

Dea

dlin

e fo

r sub

mis

sion

of b

ids

Subm

it B

ER fo

r Ban

k's

N/O

Signing of contract

Nam

e of

Con

trac

tor/

Nat

iona

lity

Subm

it si

gned

con

trac

t cop

y to

Ban

k

com

plet

ion

of c

ontr

act

Exp

endi

ture

incu

rred

to d

ate

stat

us /

Rem

arks

**

LKR USD

Dat

e

Cur

renc

y

Am

ount

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22

Country /Borrower : Sri Lanka

Project Name: Transforming The School Education System as the Foundation of the Knowledge Hub Project (TSEP )

Implementing Agency : Deputy Chief Secretary of Engineering (Western Province) & Divisional Engineers (Western Province)

Original Plan Approved date: 17.12.2014Update as at :03.03.2015

Publ

ishe

d C

ontr

act a

war

d no

tice

in U

ND

B &

N

atio

nal n

ewsp

aper

s

Stage

Implementing Agency: Divisional Engineer (Gampaha)

21

TSE

P/W

P/D

CS

En/

GA

M/W

/201

5/01

NS 1 1.350 0.0104 Prior

Planned N.A N.A 1-Mar-15 N.A 29-Mar-15 LKR N.A N.A N.A N.A 13-May-15 N.A

WB

-201

5

Actual N.A N.A N.A LKR N.A N.A

22

TSE

P/W

P/D

CS

En/

GA

M/W

/201

5/02

NS 1 1.500 0.0115 Prior

Planned N.A N.A 1-Mar-15 N.A 29-Mar-15 LKR N.A N.A N.A N.A 13-May-15 N.A

WB

-201

5

Actual N.A N.A N.A LKR N.A N.A

23

TSE

P/W

P/D

CS

En/

GA

M/W

/201

5/03

NS 1 1.350 0.0104 Prior

Planned N.A N.A 1-Mar-15 N.A 29-Mar-15 LKR N.A N.A N.A N.A 13-May-15 N.A

WB

-201

5

Actual N.A N.A N.A LKR N.A N.A

Welikadamulla KV. -Construction of 20'X20' Library building

Kirindivita Gamunu KV. - Construction of 40'X20' Science Laboratory

Yatawaka PV -Construction of 20'X20' Library building

*For post review, fill in columns 1 to 8, 11 & 12, 14 to 17, and 19 to 22

** Indicate extensions /modifications etc.

Seria

l No.

Pack

age

No.

Des

crip

tion

Met

hod

of P

rocu

rem

ent

Qua

ntity

(num

ber)

Estimated Cost (Million)

Prio

r/ Po

st R

evie

w

Subm

it D

BD

with

IFB

for B

ank'

s

Publ

ish

IFB

in N

atio

nal n

ewsp

aper

s an

d U

ND

B

Dea

dlin

e fo

r sub

mis

sion

of b

ids

Subm

it B

ER fo

r Ban

k's

N/O

Signing of contract

Nam

e of

Con

trac

tor/

Nat

iona

lity

Subm

it si

gned

con

trac

t cop

y to

Ban

k

com

plet

ion

of c

ontr

act

Exp

endi

ture

incu

rred

to d

ate

stat

us /

Rem

arks

**

LKR USD

Dat

e

Cur

renc

y

Am

ount

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22

Country /Borrower : Sri Lanka

Project Name: Transforming The School Education System as the Foundation of the Knowledge Hub Project (TSEP )

Implementing Agency : Deputy Chief Secretary of Engineering (Western Province) & Divisional Engineers (Western Province)

Original Plan Approved date: 17.12.2014Update as at :03.03.2015

Publ

ishe

d C

ontr

act a

war

d no

tice

in U

ND

B &

N

atio

nal n

ewsp

aper

s

Stage

24

TSE

P/W

P/D

CS

En/

GA

M/W

/201

5/04

NS 1 2.200 0.0169 Prior

Planned N.A N.A 1-Mar-15 N.A 29-Mar-15 LKR N.A N.A N.A N.A 28-May-15 N.A

Actual N.A N.A N.A LKR N.A N.A

25

TSE

P/W

P/D

CS

En/

GA

M/W

/201

5/05

NS 1 2.400 0.0185 Prior

Planned N.A N.A 1-Mar-15 N.A 29-Mar-15 LKR N.A N.A N.A N.A 28-May-15 N.A

WB

-201

5

Actual N.A N.A LKR N.A

26

TSE

P/W

P/D

CS

En/

GA

M/W

/201

5/06

NS 1 0.900 0.0069 Prior

Planned N.A N.A 1-Mar-15 N.A 29-Mar-15 LKR N.A N.A N.A N.A 28-Apr-15 N.A

WB

-201

5

Actual N.A N.A N.A LKR N.A N.A

Aluthgama Anura M.M.V. -Construction of 40'X20' Library building

AU

SA

ID -

2015

Papiliyawala KV -Construction of 40'X20 Science Laboratory

Karanayakemulla Gamini KV -Repirs to roof of 120'X20' main hall

*For post review, fill in columns 1 to 8, 11 & 12, 14 to 17, and 19 to 22

** Indicate extensions /modifications etc.

Seria

l No.

Pack

age

No.

Des

crip

tion

Met

hod

of P

rocu

rem

ent

Qua

ntity

(num

ber)

Estimated Cost (Million)

Prio

r/ Po

st R

evie

w

Subm

it D

BD

with

IFB

for B

ank'

s

Publ

ish

IFB

in N

atio

nal n

ewsp

aper

s an

d U

ND

B

Dea

dlin

e fo

r sub

mis

sion

of b

ids

Subm

it B

ER fo

r Ban

k's

N/O

Signing of contract

Nam

e of

Con

trac

tor/

Nat

iona

lity

Subm

it si

gned

con

trac

t cop

y to

Ban

k

com

plet

ion

of c

ontr

act

Exp

endi

ture

incu

rred

to d

ate

stat

us /

Rem

arks

**

LKR USD

Dat

e

Cur

renc

y

Am

ount

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22

Country /Borrower : Sri Lanka

Project Name: Transforming The School Education System as the Foundation of the Knowledge Hub Project (TSEP )

Implementing Agency : Deputy Chief Secretary of Engineering (Western Province) & Divisional Engineers (Western Province)

Original Plan Approved date: 17.12.2014Update as at :03.03.2015

Publ

ishe

d C

ontr

act a

war

d no

tice

in U

ND

B &

N

atio

nal n

ewsp

aper

s

Stage

27

TSE

P/W

P/D

CS

En/

GA

M/W

/201

5/07

NS 1 0.700 0.0054 Prior

Planned N.A N.A 1-Mar-15 N.A 29-Mar-15 LKR N.A N.A N.A N.A 28-Apr-15 N.A

WB

-201

5

Actual N.A N.A N.A LKR N.A N.A

28

TSE

P/W

P/D

CS

En/

GA

M/W

/201

5/08

NS 1 0.200 0.0015 Prior

Planned N.A N.A 1-Mar-15 N.A 29-Mar-15 LKR N.A N.A N.A N.A 28-Apr-15 N.A

WB

-201

5

Actual N.A N.A N.A LKR N.A N.A

29

TSE

P/W

P/D

CS

En/

GA

M/W

/201

5/09

NS 1 0.200 0.0015 Prior

Planned N.A N.A 1-Mar-15 N.A 29-Mar-15 LKR N.A N.A N.A N.A 28-Apr-15 N.A

WB

-201

5

Actual N.A N.A N.A LKR N.A N.A

Ellakkala MV -Repirs to roof of 100'X20' class room building

Maddegama MV -Repirs to roof of 60'X20' bulding

Hiswella KV -Repirs to electricity system of 120'X20' main hall

*For post review, fill in columns 1 to 8, 11 & 12, 14 to 17, and 19 to 22

** Indicate extensions /modifications etc.

Seria

l No.

Pack

age

No.

Des

crip

tion

Met

hod

of P

rocu

rem

ent

Qua

ntity

(num

ber)

Estimated Cost (Million)

Prio

r/ Po

st R

evie

w

Subm

it D

BD

with

IFB

for B

ank'

s

Publ

ish

IFB

in N

atio

nal n

ewsp

aper

s an

d U

ND

B

Dea

dlin

e fo

r sub

mis

sion

of b

ids

Subm

it B

ER fo

r Ban

k's

N/O

Signing of contract

Nam

e of

Con

trac

tor/

Nat

iona

lity

Subm

it si

gned

con

trac

t cop

y to

Ban

k

com

plet

ion

of c

ontr

act

Exp

endi

ture

incu

rred

to d

ate

stat

us /

Rem

arks

**

LKR USD

Dat

e

Cur

renc

y

Am

ount

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22

Country /Borrower : Sri Lanka

Project Name: Transforming The School Education System as the Foundation of the Knowledge Hub Project (TSEP )

Implementing Agency : Deputy Chief Secretary of Engineering (Western Province) & Divisional Engineers (Western Province)

Original Plan Approved date: 17.12.2014Update as at :03.03.2015

Publ

ishe

d C

ontr

act a

war

d no

tice

in U

ND

B &

N

atio

nal n

ewsp

aper

s

Stage

30

TSE

P/W

P/D

CS

En/

GA

M/W

/201

5/10

NS 2.600 0.0200 Prior

Planned N.A N.A 1-Mar-15 N.A 29-Mar-15 LKR N.A N.A N.A N.A 28-Apr-15 N.A

WB

-201

5

Actual N.A N.A N.A LKR N.A N.A

31

TSE

P/W

P/D

CS

En/

GA

M/W

/201

5/11

NS 1.600 0.0123 Prior

Planned N.A N.A 1-Mar-15 N.A 29-Mar-15 LKR N.A N.A N.A N.A 13-May-15 N.A

WB

-201

5

Actual N.A N.A N.A LKR N.A N.A

32

TSE

P/W

P/D

CS

En/

GA

M/W

/201

5/12

NS 1.300 0.0100 Prior

Planned N.A N.A 1-Mar-15 N.A 29-Mar-15 LKR N.A N.A N.A N.A 18-May-15 N.A

WB

-201

5

Actual N.A N.A N.A LKR N.A N.A

Construction of toilets in 4 shools in Gampaha Divisional Secretariat

4 (Annexture -

3A )

Construction of toilets in 6 shools in Attanagalla Divisional Secretariat

6 (Annexture -

3B )

Construction of toilets in 6 shools in Dompe Divisional Secretariat (Annexture - 03 (C) )

6 (Annexture -

3C )

*For post review, fill in columns 1 to 8, 11 & 12, 14 to 17, and 19 to 22

** Indicate extensions /modifications etc.

Seria

l No.

Pack

age

No.

Des

crip

tion

Met

hod

of P

rocu

rem

ent

Qua

ntity

(num

ber)

Estimated Cost (Million)

Prio

r/ Po

st R

evie

w

Subm

it D

BD

with

IFB

for B

ank'

s

Publ

ish

IFB

in N

atio

nal n

ewsp

aper

s an

d U

ND

B

Dea

dlin

e fo

r sub

mis

sion

of b

ids

Subm

it B

ER fo

r Ban

k's

N/O

Signing of contract

Nam

e of

Con

trac

tor/

Nat

iona

lity

Subm

it si

gned

con

trac

t cop

y to

Ban

k

com

plet

ion

of c

ontr

act

Exp

endi

ture

incu

rred

to d

ate

stat

us /

Rem

arks

**

LKR USD

Dat

e

Cur

renc

y

Am

ount

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22

Country /Borrower : Sri Lanka

Project Name: Transforming The School Education System as the Foundation of the Knowledge Hub Project (TSEP )

Implementing Agency : Deputy Chief Secretary of Engineering (Western Province) & Divisional Engineers (Western Province)

Original Plan Approved date: 17.12.2014Update as at :03.03.2015

Publ

ishe

d C

ontr

act a

war

d no

tice

in U

ND

B &

N

atio

nal n

ewsp

aper

s

Stage

33

TSE

P/W

P/D

CS

En/

GA

M/W

/201

5/13

NS 1 0.400 0.0031 Prior

Planned N.A N.A 1-Mar-15 N.A 29-Mar-15 LKR N.A N.A N.A N.A 13-May-15 N.A

WB

-201

4

Actual N.A N.A N.A LKR N.A N.A

34

TSE

P/W

P/D

CS

En/

GA

M/W

/201

5/14

NS 1 0.100 0.0008 Prior

Planned N.A N.A 1-Mar-15 N.A 29-Mar-15 LKR N.A N.A N.A N.A 13-May-15 N.A

WB

-201

4

Actual N.A N.A N.A LKR N.A N.A

Sub Total - (8) 16.800 0.125

Veyangode President's College - Construction of water tank and water supply system

Dangalla Dharmaraja MV - Supply of electricity for class rooms

*For post review, fill in columns 1 to 8, 11 & 12, 14 to 17, and 19 to 22

** Indicate extensions /modifications etc.

Seria

l No.

Pack

age

No.

Des

crip

tion

Met

hod

of P

rocu

rem

ent

Qua

ntity

(num

ber)

Estimated Cost (Million)

Prio

r/ Po

st R

evie

w

Subm

it D

BD

with

IFB

for B

ank'

s

Publ

ish

IFB

in N

atio

nal n

ewsp

aper

s an

d U

ND

B

Dea

dlin

e fo

r sub

mis

sion

of b

ids

Subm

it B

ER fo

r Ban

k's

N/O

Signing of contract

Nam

e of

Con

trac

tor/

Nat

iona

lity

Subm

it si

gned

con

trac

t cop

y to

Ban

k

com

plet

ion

of c

ontr

act

Exp

endi

ture

incu

rred

to d

ate

stat

us /

Rem

arks

**

LKR USD

Dat

e

Cur

renc

y

Am

ount

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22

Country /Borrower : Sri Lanka

Project Name: Transforming The School Education System as the Foundation of the Knowledge Hub Project (TSEP )

Implementing Agency : Deputy Chief Secretary of Engineering (Western Province) & Divisional Engineers (Western Province)

Original Plan Approved date: 17.12.2014Update as at :03.03.2015

Publ

ishe

d C

ontr

act a

war

d no

tice

in U

ND

B &

N

atio

nal n

ewsp

aper

s

Stage

Implementing Agency: Divisional Engineer (Minuwangode)

35

TSE

P/W

P/D

CS

En/

MN

U/W

/201

5/01

NS 1 0.500 0.0038 Prior

Planned N.A N.A 1-Mar-15 N.A 29-Mar-15 LKR N.A N.A N.A N.A 13-May-15 N.A

WB

-201

5

Actual N.A N.A N.A LKR N.A N.A

36

TSE

P/W

P/D

CS

En/

MN

U/W

/201

5/02

NS 1 1.000 0.0077 Prior

Planned N.A N.A 1-Mar-15 N.A 29-Mar-15 LKR N.A N.A N.A 5-Apr-15 28-May-15 N.A

WB

-201

5

Actual N.A N.A N.A LKR N.A N.A

37

TSE

P/W

P/D

CS

En/

MN

U/W

/201

5/03

NS 1 1.000 0.0077 Prior

Planned N.A N.A 1-Mar-15 N.A 29-Mar-15 LKR N.A N.A N.A N.A 28-May-15 N.A

WB

-201

5

Actual N.A N.A N.A LKR N.A N.A

Vigada MV- Repairs to roof of 40'X20' single-storey building

Pethiyagode Buddhist KV- Repairs to 100'X20' building

Danowita Siddhartha MV - Repairs to roof of 70'X20' science laboratory

*For post review, fill in columns 1 to 8, 11 & 12, 14 to 17, and 19 to 22

** Indicate extensions /modifications etc.

Seria

l No.

Pack

age

No.

Des

crip

tion

Met

hod

of P

rocu

rem

ent

Qua

ntity

(num

ber)

Estimated Cost (Million)

Prio

r/ Po

st R

evie

w

Subm

it D

BD

with

IFB

for B

ank'

s

Publ

ish

IFB

in N

atio

nal n

ewsp

aper

s an

d U

ND

B

Dea

dlin

e fo

r sub

mis

sion

of b

ids

Subm

it B

ER fo

r Ban

k's

N/O

Signing of contract

Nam

e of

Con

trac

tor/

Nat

iona

lity

Subm

it si

gned

con

trac

t cop

y to

Ban

k

com

plet

ion

of c

ontr

act

Exp

endi

ture

incu

rred

to d

ate

stat

us /

Rem

arks

**

LKR USD

Dat

e

Cur

renc

y

Am

ount

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22

Country /Borrower : Sri Lanka

Project Name: Transforming The School Education System as the Foundation of the Knowledge Hub Project (TSEP )

Implementing Agency : Deputy Chief Secretary of Engineering (Western Province) & Divisional Engineers (Western Province)

Original Plan Approved date: 17.12.2014Update as at :03.03.2015

Publ

ishe

d C

ontr

act a

war

d no

tice

in U

ND

B &

N

atio

nal n

ewsp

aper

s

Stage

38

TSE

P/W

P/D

CS

En/

MN

U/W

/201

5/04

NS 1 0.500 0.0038 Prior

Planned N.A N.A 1-Mar-15 N.A 29-Mar-15 LKR N.A N.A N.A N.A 19-Apr-15 N.A

WB

-201

4

Actual N.A N.A N.A LKR N.A N.A

39

TSE

P/W

P/D

CS

En/

MN

U/W

/201

5/05

NCB 1 11.000 0.0846 Prior

Planned N.A 1-May-15 22-May-15 N.A 19-Jun-15 LKR N.A N.A N.A 26-Jun-15 5-Jan-16 N.A

WB

-201

4

Actual N.A N.A N.A LKR N.A N.A

Sub Total- (9) 14.000 0.023

Kurikotuwa MV - Fixing weld mesh for two-storey building

Doranagode Rathanajothi MV - Construction of 90'X25 three-storey building

*For post review, fill in columns 1 to 8, 11 & 12, 14 to 17, and 19 to 22

** Indicate extensions /modifications etc.

Seria

l No.

Pack

age

No.

Des

crip

tion

Met

hod

of P

rocu

rem

ent

Qua

ntity

(num

ber)

Estimated Cost (Million)

Prio

r/ Po

st R

evie

w

Subm

it D

BD

with

IFB

for B

ank'

s

Publ

ish

IFB

in N

atio

nal n

ewsp

aper

s an

d U

ND

B

Dea

dlin

e fo

r sub

mis

sion

of b

ids

Subm

it B

ER fo

r Ban

k's

N/O

Signing of contract

Nam

e of

Con

trac

tor/

Nat

iona

lity

Subm

it si

gned

con

trac

t cop

y to

Ban

k

com

plet

ion

of c

ontr

act

Exp

endi

ture

incu

rred

to d

ate

stat

us /

Rem

arks

**

LKR USD

Dat

e

Cur

renc

y

Am

ount

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22

Country /Borrower : Sri Lanka

Project Name: Transforming The School Education System as the Foundation of the Knowledge Hub Project (TSEP )

Implementing Agency : Deputy Chief Secretary of Engineering (Western Province) & Divisional Engineers (Western Province)

Original Plan Approved date: 17.12.2014Update as at :03.03.2015

Publ

ishe

d C

ontr

act a

war

d no

tice

in U

ND

B &

N

atio

nal n

ewsp

aper

s

Stage

Implementing Agency: Divisional Engineer (Biyagama)

40

TSE

P/W

P/D

CS

En/

BG

M/W

/201

5/01

NCB 1 8.000 0.0615 Post

Planned N.A 1-Mar-15 22-Mar-15 N.A 19-Apr-15 LKR N.A N.A N.A 26-Apr-15 16-Oct-15 N.A

WB

-201

5

Actual N.A N.A N.A LKR N.A N.A

41

TSE

P/W

P/D

CS

En/

BG

M/W

/201

5/02

NCB 1 22.000 0.1692 Post

Planned N.A 1-Mar-15 22-Mar-15 N.A 19-Apr-15 LKR N.A N.A N.A 26-Apr-15 5-Nov-15 N.A

Actual N.A N.A N.A LKR N.A N.A

42

TSE

P/W

P/D

CS

En/

BG

M/W

/201

5/03

NS 1 1.500 0.0115 Post

Planned N.A N.A 1-Mar-15 N.A 29-Mar-15 LKR N.A N.A N.A N.A 28-May-15 N.A

WB

-201

5

Actual N.A N.A N.A LKR N.A N.A

Kimbulgode Education Resource Centre -Repairs to buildings

Mahamaya Balika MV - Construction of 70'X25' three-storey building with a multipurpose room

AU

SA

ID -

2015

Daranagama PV - Repairs to buildings

*For post review, fill in columns 1 to 8, 11 & 12, 14 to 17, and 19 to 22

** Indicate extensions /modifications etc.

Seria

l No.

Pack

age

No.

Des

crip

tion

Met

hod

of P

rocu

rem

ent

Qua

ntity

(num

ber)

Estimated Cost (Million)

Prio

r/ Po

st R

evie

w

Subm

it D

BD

with

IFB

for B

ank'

s

Publ

ish

IFB

in N

atio

nal n

ewsp

aper

s an

d U

ND

B

Dea

dlin

e fo

r sub

mis

sion

of b

ids

Subm

it B

ER fo

r Ban

k's

N/O

Signing of contract

Nam

e of

Con

trac

tor/

Nat

iona

lity

Subm

it si

gned

con

trac

t cop

y to

Ban

k

com

plet

ion

of c

ontr

act

Exp

endi

ture

incu

rred

to d

ate

stat

us /

Rem

arks

**

LKR USD

Dat

e

Cur

renc

y

Am

ount

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22

Country /Borrower : Sri Lanka

Project Name: Transforming The School Education System as the Foundation of the Knowledge Hub Project (TSEP )

Implementing Agency : Deputy Chief Secretary of Engineering (Western Province) & Divisional Engineers (Western Province)

Original Plan Approved date: 17.12.2014Update as at :03.03.2015

Publ

ishe

d C

ontr

act a

war

d no

tice

in U

ND

B &

N

atio

nal n

ewsp

aper

s

Stage

43

TSE

P/W

P/D

CS

En/

BG

M/W

/201

5/04

NS 1 1.000 0.0077 Prior

Planned N.A N.A 1-Mar-15 N.A 29-Mar-15 LKR N.A N.A N.A N.A 28-May-15 N.A

WB

-201

5

Actual N.A N.A N.A LKR N.A N.A

44

TSE

P/W

P/D

CS

En/

BG

M/W

/201

5/05

NS 1 1.500 0.0115 Prior

Planned N.A N.A 1-Mar-15 N.A 29-Mar-15 LKR N.A N.A N.A N.A 28-May-15 N.A

WB

-201

5

Actual N.A N.A N.A LKR N.A N.A

45

TSE

P/W

P/D

CS

En/

BG

M/W

/201

5/06

NS 1 1.000 0.0077 Prior

Planned N.A N.A 1-Mar-15 N.A 29-Mar-15 LKR N.A N.A N.A N.A 28-May-15 N.A

WB

-201

5

Actual N.A N.A LKR N.A

Biyagama MMV - Repairs to 100'X20' two-storey building

Vedamulla MV - Repairs to roof of 100'X20' building

Vanavasala Nagasena V - Repairs to roof of 80'X20' two-storey building

*For post review, fill in columns 1 to 8, 11 & 12, 14 to 17, and 19 to 22

** Indicate extensions /modifications etc.

Seria

l No.

Pack

age

No.

Des

crip

tion

Met

hod

of P

rocu

rem

ent

Qua

ntity

(num

ber)

Estimated Cost (Million)

Prio

r/ Po

st R

evie

w

Subm

it D

BD

with

IFB

for B

ank'

s

Publ

ish

IFB

in N

atio

nal n

ewsp

aper

s an

d U

ND

B

Dea

dlin

e fo

r sub

mis

sion

of b

ids

Subm

it B

ER fo

r Ban

k's

N/O

Signing of contract

Nam

e of

Con

trac

tor/

Nat

iona

lity

Subm

it si

gned

con

trac

t cop

y to

Ban

k

com

plet

ion

of c

ontr

act

Exp

endi

ture

incu

rred

to d

ate

stat

us /

Rem

arks

**

LKR USD

Dat

e

Cur

renc

y

Am

ount

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22

Country /Borrower : Sri Lanka

Project Name: Transforming The School Education System as the Foundation of the Knowledge Hub Project (TSEP )

Implementing Agency : Deputy Chief Secretary of Engineering (Western Province) & Divisional Engineers (Western Province)

Original Plan Approved date: 17.12.2014Update as at :03.03.2015

Publ

ishe

d C

ontr

act a

war

d no

tice

in U

ND

B &

N

atio

nal n

ewsp

aper

s

Stage

46

TSE

P/W

P/D

CS

En/

BG

M/W

/201

5/07

NS 1 0.800 0.0062 Prior

Planned N.A N.A 1-Mar-15 N.A 29-Mar-15 LKR N.A N.A N.A N.A 13-May-15 N.A

WB

-201

5

Actual N.A N.A N.A LKR N.A N.A

47

TSE

P/W

P/D

CS

En/

BG

M/W

/201

5/08

NS 1.600 0.0123 Prior

Planned N.A N.A 1-Mar-15 N.A 29-Mar-15 LKR N.A N.A N.A N.A 28-May-15 N.A

WB

-201

5

Actual N.A N.A N.A LKR N.A N.A

48

TSE

P/W

P/D

CS

En/

BG

M/W

/201

5/09

NS 1 1.000 0.0077 Prior

Planned N.A N.A 1-Mar-15 N.A 29-Mar-15 LKR N.A N.A N.A N.A 18-Nov-16 N.A

WB

-201

5

Actual N.A N.A N.A LKR N.A N.A

Sub Total- (10) 38.400 0.36

Biyagama MMV - Repairs to 8 toilets

Construction of toilets in 5 shools in Biyagama,Mahara and Kelaniya Education Divisions

5 (Annex 3-D)

H.K. Dharmadasa PV - Repairs to 40'X20' building

*For post review, fill in columns 1 to 8, 11 & 12, 14 to 17, and 19 to 22

** Indicate extensions /modifications etc.

Seria

l No.

Pack

age

No.

Des

crip

tion

Met

hod

of P

rocu

rem

ent

Qua

ntity

(num

ber)

Estimated Cost (Million)

Prio

r/ Po

st R

evie

w

Subm

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with

IFB

for B

ank'

s

Publ

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IFB

in N

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d U

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B

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dlin

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of b

ids

Subm

it B

ER fo

r Ban

k's

N/O

Signing of contract

Nam

e of

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trac

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iona

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Subm

it si

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trac

t cop

y to

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k

com

plet

ion

of c

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act

Exp

endi

ture

incu

rred

to d

ate

stat

us /

Rem

arks

**

LKR USD

Dat

e

Cur

renc

y

Am

ount

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22

Country /Borrower : Sri Lanka

Project Name: Transforming The School Education System as the Foundation of the Knowledge Hub Project (TSEP )

Implementing Agency : Deputy Chief Secretary of Engineering (Western Province) & Divisional Engineers (Western Province)

Original Plan Approved date: 17.12.2014Update as at :03.03.2015

Publ

ishe

d C

ontr

act a

war

d no

tice

in U

ND

B &

N

atio

nal n

ewsp

aper

s

Stage

Implementing Agency: Divisional Engineer (Wattala)

49

TSE

P/W

P/D

CS

En/

WA

T/W

/201

5/01

NS 1 0.500 0.0038 Prior

Planned N.A N.A 1-Mar-15 N.A 29-Mar-15 LKR N.A N.A N.A N.A 28-Apr-15 N.A

WB

-201

5

Actual N.A N.A LKR N.A

50

TSE

P/W

P/D

CS

En/

WA

T/W

/201

5/02

NS 1 0.700 0.0054 Prior

Planned N.A N.A 1-Mar-15 N.A 29-Mar-15 LKR N.A N.A N.A N.A 28-Apr-15 N.A

WB

-201

5

Actual N.A N.A N.A LKR N.A N.A

51

TSE

P/W

P/D

CS

En/

WA

T/W

/201

5/03

NS 1 0.460 0.0035 Prior

Planned N.A N.A 1-Mar-15 N.A 29-Mar-15 LKR N.A N.A N.A N.A 28-Apr-15 N.A

WB

-201

5

Actual N.A N.A LKR N.A

Kerawalapitiya RCPV - Repairs to 100'X20' two storey building

Heenkenda PV - Repairs to boundary wall

Bascillica PV - Repairs to 125'X25' two-storey building and fixing windows

*For post review, fill in columns 1 to 8, 11 & 12, 14 to 17, and 19 to 22

** Indicate extensions /modifications etc.

Seria

l No.

Pack

age

No.

Des

crip

tion

Met

hod

of P

rocu

rem

ent

Qua

ntity

(num

ber)

Estimated Cost (Million)

Prio

r/ Po

st R

evie

w

Subm

it D

BD

with

IFB

for B

ank'

s

Publ

ish

IFB

in N

atio

nal n

ewsp

aper

s an

d U

ND

B

Dea

dlin

e fo

r sub

mis

sion

of b

ids

Subm

it B

ER fo

r Ban

k's

N/O

Signing of contract

Nam

e of

Con

trac

tor/

Nat

iona

lity

Subm

it si

gned

con

trac

t cop

y to

Ban

k

com

plet

ion

of c

ontr

act

Exp

endi

ture

incu

rred

to d

ate

stat

us /

Rem

arks

**

LKR USD

Dat

e

Cur

renc

y

Am

ount

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22

Country /Borrower : Sri Lanka

Project Name: Transforming The School Education System as the Foundation of the Knowledge Hub Project (TSEP )

Implementing Agency : Deputy Chief Secretary of Engineering (Western Province) & Divisional Engineers (Western Province)

Original Plan Approved date: 17.12.2014Update as at :03.03.2015

Publ

ishe

d C

ontr

act a

war

d no

tice

in U

ND

B &

N

atio

nal n

ewsp

aper

s

Stage

52

TSE

P/W

P/D

CS

En/

WA

T/W

/201

5/04

NS 1 0.600 0.0046 Prior

Planned N.A N.A 1-Mar-15 N.A 29-Mar-15 LKR N.A N.A N.A N.A 28-Apr-15 N.A

WB

-201

5

Actual N.A N.A LKR N.A

53

TSE

P/W

P/D

CS

En/

WA

T/W

/201

5/05

NS 1 0.600 0.0046 Prior

Planned N.A N.A 1-Mar-15 N.A 29-Mar-15 LKR N.A N.A N.A N.A 28-Apr-15 N.A

WB

-201

5

Actual N.A N.A LKR N.A

54

TSE

P/W

P/D

CS

En/

WA

T/W

/201

5/06

NS 1 2.000 0.0154 Prior

Planned N.A N.A 1-Mar-15 N.A 29-Mar-15 LKR N.A N.A N.A N.A 28-May-15 N.A

WB

-201

4

Actual N.A N.A LKR N.A

Holy Rossery V - Repairs to toilets

Nagode John De Baptist MV- Repairs to roof and electricity system of three-storey buiding

Niwandama Jinaraja M.V. - Repairs to school buildings

*For post review, fill in columns 1 to 8, 11 & 12, 14 to 17, and 19 to 22

** Indicate extensions /modifications etc.

Seria

l No.

Pack

age

No.

Des

crip

tion

Met

hod

of P

rocu

rem

ent

Qua

ntity

(num

ber)

Estimated Cost (Million)

Prio

r/ Po

st R

evie

w

Subm

it D

BD

with

IFB

for B

ank'

s

Publ

ish

IFB

in N

atio

nal n

ewsp

aper

s an

d U

ND

B

Dea

dlin

e fo

r sub

mis

sion

of b

ids

Subm

it B

ER fo

r Ban

k's

N/O

Signing of contract

Nam

e of

Con

trac

tor/

Nat

iona

lity

Subm

it si

gned

con

trac

t cop

y to

Ban

k

com

plet

ion

of c

ontr

act

Exp

endi

ture

incu

rred

to d

ate

stat

us /

Rem

arks

**

LKR USD

Dat

e

Cur

renc

y

Am

ount

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22

Country /Borrower : Sri Lanka

Project Name: Transforming The School Education System as the Foundation of the Knowledge Hub Project (TSEP )

Implementing Agency : Deputy Chief Secretary of Engineering (Western Province) & Divisional Engineers (Western Province)

Original Plan Approved date: 17.12.2014Update as at :03.03.2015

Publ

ishe

d C

ontr

act a

war

d no

tice

in U

ND

B &

N

atio

nal n

ewsp

aper

s

Stage

55

TSE

P/W

P/D

CS

En/

WA

T/W

/201

5/07

NS 1 1.500 0.0115 Prior

Planned N.A N.A 1-Mar-15 N.A 29-Mar-15 LKR N.A N.A N.A N.A 13-May-15 N.A

WB

-201

5

Actual N.A N.A LKR N.A

56

TSE

P/W

P/D

CS

En/

WA

T/W

/201

5/08

NS 1 0.200 0.0015 Prior

Planned N.A N.A 1-Mar-15 N.A 15-Mar-15 LKR N.A N.A N.A N.A 14-Apr-15 N.A

WB

-201

5

Actual N.A N.A LKR N.A

Sub Total- (11) 6.560 0.373

Niwandama Jinaraja M.V. - Prevention of soil erosion near No.6 school building

Al Ashrof MV-Construction of toilet

*For post review, fill in columns 1 to 8, 11 & 12, 14 to 17, and 19 to 22

** Indicate extensions /modifications etc.

Seria

l No.

Pack

age

No.

Des

crip

tion

Met

hod

of P

rocu

rem

ent

Qua

ntity

(num

ber)

Estimated Cost (Million)

Prio

r/ Po

st R

evie

w

Subm

it D

BD

with

IFB

for B

ank'

s

Publ

ish

IFB

in N

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nal n

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s an

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B

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dlin

e fo

r sub

mis

sion

of b

ids

Subm

it B

ER fo

r Ban

k's

N/O

Signing of contract

Nam

e of

Con

trac

tor/

Nat

iona

lity

Subm

it si

gned

con

trac

t cop

y to

Ban

k

com

plet

ion

of c

ontr

act

Exp

endi

ture

incu

rred

to d

ate

stat

us /

Rem

arks

**

LKR USD

Dat

e

Cur

renc

y

Am

ount

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22

Country /Borrower : Sri Lanka

Project Name: Transforming The School Education System as the Foundation of the Knowledge Hub Project (TSEP )

Implementing Agency : Deputy Chief Secretary of Engineering (Western Province) & Divisional Engineers (Western Province)

Original Plan Approved date: 17.12.2014Update as at :03.03.2015

Publ

ishe

d C

ontr

act a

war

d no

tice

in U

ND

B &

N

atio

nal n

ewsp

aper

s

Stage

57

TSE

P/W

P/D

CS

En/

NG

O/W

/201

5/01

NS 1 0.320 0.0025 Prior

Planned N.A N.A 1-Mar-15 N.A 29-Mar-15 LKR N.A N.A N.A N.A 28-Apr-15 N.A

WB

-201

5

Actual N.A N.A N.A LKR N.A N.A

58

TSE

P/W

P/D

CS

En/

NG

O/W

/201

5/02

NS 1 0.200 0.0015 Prior

Planned N.A N.A 1-Mar-15 N.A 29-Mar-15 LKR N.A N.A N.A N.A 28-Apr-15 N.A

WB

-201

5

Actual N.A N.A LKR N.A

59

TSE

P/W

P/D

CS

En/

NG

O/W

/201

5/03

NS 1 0.200 0.0015 Prior

Planned N.A N.A 1-Mar-15 N.A 29-Mar-15 LKR N.A N.A N.A N.A 28-Apr-15 N.A

WB

-201

5

Actual N.A N.A LKR N.A

Implementing Agency:Divisional Engineer (Negombo)

Kochchikade MV - Repairs to ceiling of science laboratory at Junior Section

Kurana St. Anne's MV - Repairs to 20'X30' science laboratory

Our Lady of Miracles MV - Repairs to 20'X20' laboratory

*For post review, fill in columns 1 to 8, 11 & 12, 14 to 17, and 19 to 22

** Indicate extensions /modifications etc.

Seria

l No.

Pack

age

No.

Des

crip

tion

Met

hod

of P

rocu

rem

ent

Qua

ntity

(num

ber)

Estimated Cost (Million)

Prio

r/ Po

st R

evie

w

Subm

it D

BD

with

IFB

for B

ank'

s

Publ

ish

IFB

in N

atio

nal n

ewsp

aper

s an

d U

ND

B

Dea

dlin

e fo

r sub

mis

sion

of b

ids

Subm

it B

ER fo

r Ban

k's

N/O

Signing of contract

Nam

e of

Con

trac

tor/

Nat

iona

lity

Subm

it si

gned

con

trac

t cop

y to

Ban

k

com

plet

ion

of c

ontr

act

Exp

endi

ture

incu

rred

to d

ate

stat

us /

Rem

arks

**

LKR USD

Dat

e

Cur

renc

y

Am

ount

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22

Country /Borrower : Sri Lanka

Project Name: Transforming The School Education System as the Foundation of the Knowledge Hub Project (TSEP )

Implementing Agency : Deputy Chief Secretary of Engineering (Western Province) & Divisional Engineers (Western Province)

Original Plan Approved date: 17.12.2014Update as at :03.03.2015

Publ

ishe

d C

ontr

act a

war

d no

tice

in U

ND

B &

N

atio

nal n

ewsp

aper

s

Stage

60

TSE

P/W

P/D

CS

En/

NG

O/W

/201

5/04

NS 1 0.200 0.0015 Prior

Planned N.A N.A 1-Mar-15 N.A 29-Mar-15 LKR N.A N.A N.A N.A 28-Apr-15 N.A

WB

-201

5

Actual N.A N.A LKR N.A

61

TSE

P/W

P/D

CS

En/

NG

O/W

/201

5/05

NS 1 0.150 0.0012 Prior

Planned N.A N.A 1-Mar-15 N.A 29-Mar-15 LKR N.A N.A N.A N.A 28-Apr-15 N.A

WB

-201

5

Actual N.A N.A LKR N.A

62

TSE

P/W

P/D

CS

En/

NG

O/W

/201

5/06

NS 1 0.200 0.0015 Prior

Planned N.A N.A 1-Mar-15 N.A 29-Mar-15 LKR N.A N.A N.A N.A 28-Apr-15 N.A

WB

-201

5

Actual N.A N.A LKR N.A

Daluwakotuwa St. Anne's MV - Repairs to 20'X20' library building

Doowa KV - Repairs to 20'X20' dancing room

St. Joseph's KV - Repairs to 30'X20' Home Science Room

*For post review, fill in columns 1 to 8, 11 & 12, 14 to 17, and 19 to 22

** Indicate extensions /modifications etc.

Seria

l No.

Pack

age

No.

Des

crip

tion

Met

hod

of P

rocu

rem

ent

Qua

ntity

(num

ber)

Estimated Cost (Million)

Prio

r/ Po

st R

evie

w

Subm

it D

BD

with

IFB

for B

ank'

s

Publ

ish

IFB

in N

atio

nal n

ewsp

aper

s an

d U

ND

B

Dea

dlin

e fo

r sub

mis

sion

of b

ids

Subm

it B

ER fo

r Ban

k's

N/O

Signing of contract

Nam

e of

Con

trac

tor/

Nat

iona

lity

Subm

it si

gned

con

trac

t cop

y to

Ban

k

com

plet

ion

of c

ontr

act

Exp

endi

ture

incu

rred

to d

ate

stat

us /

Rem

arks

**

LKR USD

Dat

e

Cur

renc

y

Am

ount

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22

Country /Borrower : Sri Lanka

Project Name: Transforming The School Education System as the Foundation of the Knowledge Hub Project (TSEP )

Implementing Agency : Deputy Chief Secretary of Engineering (Western Province) & Divisional Engineers (Western Province)

Original Plan Approved date: 17.12.2014Update as at :03.03.2015

Publ

ishe

d C

ontr

act a

war

d no

tice

in U

ND

B &

N

atio

nal n

ewsp

aper

s

Stage

63

TSE

P/W

P/D

CS

En/

NG

O/W

/201

5/07

NS 1 0.500 0.0038 Prior

Planned N.A N.A 1-Mar-15 N.A 29-Mar-15 LKR N.A N.A N.A N.A 28-Apr-15 N.A

WB

-201

5

Actual N.A N.A LKR N.A

64

TSE

P/W

P/D

CS

En/

NG

O/W

/201

5/08

NS 1 0.200 0.0015 Prior

Planned N.A N.A 1-Mar-15 N.A 29-Mar-15 LKR N.A N.A N.A N.A 28-Apr-15 N.A

WB

-201

5

Actual N.A N.A LKR N.A

65

TSE

P/W

P/D

CS

En/

NG

O/W

/201

5/09

NS 1 0.150 0.0012 Prior

Planned N.A N.A 1-Mar-15 N.A 29-Mar-15 LKR N.A N.A N.A N.A 28-Apr-15 N.A

WB

-201

5

Actual N.A N.A LKR N.A

Pallansena PV -Repirs to roof and floor of Dental Clinic

Wallaveediya St. Sebesthian's V. -Repairs to Science laboratory

Duwana Sinhala Mixed V. -Repairs to Principal's office room

*For post review, fill in columns 1 to 8, 11 & 12, 14 to 17, and 19 to 22

** Indicate extensions /modifications etc.

Seria

l No.

Pack

age

No.

Des

crip

tion

Met

hod

of P

rocu

rem

ent

Qua

ntity

(num

ber)

Estimated Cost (Million)

Prio

r/ Po

st R

evie

w

Subm

it D

BD

with

IFB

for B

ank'

s

Publ

ish

IFB

in N

atio

nal n

ewsp

aper

s an

d U

ND

B

Dea

dlin

e fo

r sub

mis

sion

of b

ids

Subm

it B

ER fo

r Ban

k's

N/O

Signing of contract

Nam

e of

Con

trac

tor/

Nat

iona

lity

Subm

it si

gned

con

trac

t cop

y to

Ban

k

com

plet

ion

of c

ontr

act

Exp

endi

ture

incu

rred

to d

ate

stat

us /

Rem

arks

**

LKR USD

Dat

e

Cur

renc

y

Am

ount

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22

Country /Borrower : Sri Lanka

Project Name: Transforming The School Education System as the Foundation of the Knowledge Hub Project (TSEP )

Implementing Agency : Deputy Chief Secretary of Engineering (Western Province) & Divisional Engineers (Western Province)

Original Plan Approved date: 17.12.2014Update as at :03.03.2015

Publ

ishe

d C

ontr

act a

war

d no

tice

in U

ND

B &

N

atio

nal n

ewsp

aper

s

Stage

66

TSE

P/W

P/D

CS

En/

NG

O/W

/201

5/10

NS 1 0.400 0.0031 Prior

Planned N.A N.A 1-Mar-15 N.A 29-Mar-15 LKR N.A N.A N.A N.A 28-Apr-15 N.A

WB

-201

5

Actual N.A N.A LKR N.A

67

TSE

P/W

P/D

CS

En/

NG

O/W

/201

5/11

NS 1 0.400 0.0031 Prior

Planned N.A N.A 1-Mar-15 N.A 29-Mar-15 LKR N.A N.A N.A N.A 28-Apr-15 N.A

WB

-201

5

Actual N.A N.A LKR N.A

68

TSE

P/W

P/D

CS

En/

NG

O/W

/201

5/12

NS 1 0.300 0.0023 Prior

Planned N.A N.A 1-Mar-15 N.A 29-Mar-15 LKR N.A N.A N.A N.A 28-Apr-15 N.A

WB

-201

5

Actual N.A N.A LKR N.A

Dalupotha MV -Repairs to roof of 20'X30' class rooms building(@ GCE-AL section)

Bolawalana Nimalamariya V. -Repairs to roof of 20'X40' class room building(@ primary section)

Kapungode St. Anthoney's V. -Repairs to roof of 80'X20' class room building(@ primary section)

*For post review, fill in columns 1 to 8, 11 & 12, 14 to 17, and 19 to 22

** Indicate extensions /modifications etc.

Seria

l No.

Pack

age

No.

Des

crip

tion

Met

hod

of P

rocu

rem

ent

Qua

ntity

(num

ber)

Estimated Cost (Million)

Prio

r/ Po

st R

evie

w

Subm

it D

BD

with

IFB

for B

ank'

s

Publ

ish

IFB

in N

atio

nal n

ewsp

aper

s an

d U

ND

B

Dea

dlin

e fo

r sub

mis

sion

of b

ids

Subm

it B

ER fo

r Ban

k's

N/O

Signing of contract

Nam

e of

Con

trac

tor/

Nat

iona

lity

Subm

it si

gned

con

trac

t cop

y to

Ban

k

com

plet

ion

of c

ontr

act

Exp

endi

ture

incu

rred

to d

ate

stat

us /

Rem

arks

**

LKR USD

Dat

e

Cur

renc

y

Am

ount

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22

Country /Borrower : Sri Lanka

Project Name: Transforming The School Education System as the Foundation of the Knowledge Hub Project (TSEP )

Implementing Agency : Deputy Chief Secretary of Engineering (Western Province) & Divisional Engineers (Western Province)

Original Plan Approved date: 17.12.2014Update as at :03.03.2015

Publ

ishe

d C

ontr

act a

war

d no

tice

in U

ND

B &

N

atio

nal n

ewsp

aper

s

Stage

69

TSE

P/W

P/D

CS

En/

NG

O/W

/201

5/13

NS 1 0.100 0.0008 Prior

Planned N.A N.A 1-Mar-15 N.A 29-Mar-15 LKR N.A N.A N.A N.A 28-Apr-15 N.A

WB

-201

5

Actual N.A N.A LKR N.A

70

TSE

P/W

P/D

CS

En/

NG

O/W

/201

5/14

NS 1 1.000 0.0077 Prior

Planned N.A N.A 1-Mar-15 N.A 29-Mar-15 LKR N.A N.A N.A N.A 28-Apr-15 N.A

WB

-201

5

Actual N.A N.A LKR N.A

71

TSE

P/W

P/D

CS

En/

NG

O/W

/201

5/15

NS 1 0.400 0.0031 Prior

Planned N.A N.A 1-Mar-15 N.A 29-Mar-15 LKR N.A N.A N.A N.A 28-Apr-15 N.A

WB

-201

5

Actual N.A N.A LKR N.A

Kattuwa St. Francis Sales J.S,V. -Repairs to building sheltered with metal sheets

Usvatakeyiyawa St. Mary's MV - Repairs to science laboratory

Ekala G.B. Senanayake MV -Repairs to science laboratory

*For post review, fill in columns 1 to 8, 11 & 12, 14 to 17, and 19 to 22

** Indicate extensions /modifications etc.

Seria

l No.

Pack

age

No.

Des

crip

tion

Met

hod

of P

rocu

rem

ent

Qua

ntity

(num

ber)

Estimated Cost (Million)

Prio

r/ Po

st R

evie

w

Subm

it D

BD

with

IFB

for B

ank'

s

Publ

ish

IFB

in N

atio

nal n

ewsp

aper

s an

d U

ND

B

Dea

dlin

e fo

r sub

mis

sion

of b

ids

Subm

it B

ER fo

r Ban

k's

N/O

Signing of contract

Nam

e of

Con

trac

tor/

Nat

iona

lity

Subm

it si

gned

con

trac

t cop

y to

Ban

k

com

plet

ion

of c

ontr

act

Exp

endi

ture

incu

rred

to d

ate

stat

us /

Rem

arks

**

LKR USD

Dat

e

Cur

renc

y

Am

ount

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22

Country /Borrower : Sri Lanka

Project Name: Transforming The School Education System as the Foundation of the Knowledge Hub Project (TSEP )

Implementing Agency : Deputy Chief Secretary of Engineering (Western Province) & Divisional Engineers (Western Province)

Original Plan Approved date: 17.12.2014Update as at :03.03.2015

Publ

ishe

d C

ontr

act a

war

d no

tice

in U

ND

B &

N

atio

nal n

ewsp

aper

s

Stage

72

TSE

P/W

P/D

CS

En/

NG

O/W

/201

5/16

NS 1 0.100 0.0008 Prior

Planned N.A N.A 1-Mar-15 N.A 29-Mar-15 LKR N.A N.A N.A N.A 28-Apr-15 N.A

WB

-201

5

Actual N.A N.A LKR N.A

73

TSE

P/W

P/D

CS

En/

NG

O/W

/201

5/17

NS 1 0.200 0.0015 Prior

Planned N.A N.A 1-Mar-15 N.A 29-Mar-15 LKR N.A N.A N.A N.A 28-Apr-15 N.A

WB

-201

5

Actual N.A N.A LKR N.A

74

TSE

P/W

P/D

CS

En/

NG

O/W

/201

5/18

NS 1 0.100 0.0008 Prior

Planned N.A N.A 1-Mar-15 N.A 29-Mar-15 LKR N.A N.A N.A N.A 28-Apr-15 N.A

WB

-201

5

Actual N.A N.A LKR N.A

Ethgala RCKV -Repairs to Home Science Room

Bandarawattha KV -Repairs to roof of Science Laboratory

Katuwapitiya St. Sebesthian's V -Repairs to Home Sience Room

*For post review, fill in columns 1 to 8, 11 & 12, 14 to 17, and 19 to 22

** Indicate extensions /modifications etc.

Seria

l No.

Pack

age

No.

Des

crip

tion

Met

hod

of P

rocu

rem

ent

Qua

ntity

(num

ber)

Estimated Cost (Million)

Prio

r/ Po

st R

evie

w

Subm

it D

BD

with

IFB

for B

ank'

s

Publ

ish

IFB

in N

atio

nal n

ewsp

aper

s an

d U

ND

B

Dea

dlin

e fo

r sub

mis

sion

of b

ids

Subm

it B

ER fo

r Ban

k's

N/O

Signing of contract

Nam

e of

Con

trac

tor/

Nat

iona

lity

Subm

it si

gned

con

trac

t cop

y to

Ban

k

com

plet

ion

of c

ontr

act

Exp

endi

ture

incu

rred

to d

ate

stat

us /

Rem

arks

**

LKR USD

Dat

e

Cur

renc

y

Am

ount

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22

Country /Borrower : Sri Lanka

Project Name: Transforming The School Education System as the Foundation of the Knowledge Hub Project (TSEP )

Implementing Agency : Deputy Chief Secretary of Engineering (Western Province) & Divisional Engineers (Western Province)

Original Plan Approved date: 17.12.2014Update as at :03.03.2015

Publ

ishe

d C

ontr

act a

war

d no

tice

in U

ND

B &

N

atio

nal n

ewsp

aper

s

Stage

75

TSE

P/W

P/D

CS

En/

NG

O/W

/201

5/19

NS 1 0.250 0.0019 Prior

Planned N.A N.A 1-Mar-15 N.A 29-Mar-15 LKR N.A N.A N.A N.A 28-Apr-15 N.A

WB

-201

5

Actual N.A N.A LKR N.A

76

TSE

P/W

P/D

CS

En/

NG

O/W

/201

5/20

NS 1 0.150 0.0012 Prior

Planned N.A N.A 1-Mar-15 N.A 29-Mar-15 LKR N.A N.A N.A N.A 28-Apr-15 N.A

WB

-201

5

Actual N.A N.A LKR N.A

77

TSE

P/W

P/D

CS

En/

NG

O/W

/201

5/21

NS 1 0.400 0.0031 Prior

Planned N.A N.A 1-Mar-15 N.A 29-Mar-15 LKR N.A N.A N.A N.A 28-Apr-15 N.A

WB

-201

5

Actual N.A N.A LKR N.A

Bambukuliya Roman Catholic V -Repairs to ceiling of library

Katunayake MV - Repairs to roof of 100'X20' building

Kandawala St. Joseph's KV - Repairs to roof of 100'X20' building

*For post review, fill in columns 1 to 8, 11 & 12, 14 to 17, and 19 to 22

** Indicate extensions /modifications etc.

Seria

l No.

Pack

age

No.

Des

crip

tion

Met

hod

of P

rocu

rem

ent

Qua

ntity

(num

ber)

Estimated Cost (Million)

Prio

r/ Po

st R

evie

w

Subm

it D

BD

with

IFB

for B

ank'

s

Publ

ish

IFB

in N

atio

nal n

ewsp

aper

s an

d U

ND

B

Dea

dlin

e fo

r sub

mis

sion

of b

ids

Subm

it B

ER fo

r Ban

k's

N/O

Signing of contract

Nam

e of

Con

trac

tor/

Nat

iona

lity

Subm

it si

gned

con

trac

t cop

y to

Ban

k

com

plet

ion

of c

ontr

act

Exp

endi

ture

incu

rred

to d

ate

stat

us /

Rem

arks

**

LKR USD

Dat

e

Cur

renc

y

Am

ount

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22

Country /Borrower : Sri Lanka

Project Name: Transforming The School Education System as the Foundation of the Knowledge Hub Project (TSEP )

Implementing Agency : Deputy Chief Secretary of Engineering (Western Province) & Divisional Engineers (Western Province)

Original Plan Approved date: 17.12.2014Update as at :03.03.2015

Publ

ishe

d C

ontr

act a

war

d no

tice

in U

ND

B &

N

atio

nal n

ewsp

aper

s

Stage

78

TSE

P/W

P/D

CS

En/

NG

O/W

/201

5/22

NS 1 0.150 0.0012 Prior

Planned N.A N.A 1-Mar-15 N.A 29-Mar-15 LKR N.A N.A N.A N.A 28-Apr-15 N.A

WB

-201

5

Actual N.A N.A LKR N.A

79

TSE

P/W

P/D

CS

En/

NG

O/W

/201

5/23

NS 1 0.600 0.0046 Prior

Planned N.A N.A 1-Mar-15 N.A 29-Mar-15 LKR N.A N.A N.A N.A 28-Apr-15 N.A

WB

-201

5

Actual N.A N.A LKR N.A

80

TSE

P/W

P/D

CS

En/

NG

O/W

/201

5/24

NS 1.825 0.0140 Prior

Planned N.A N.A 1-Mar-15 N.A 29-Mar-15 LKR N.A N.A N.A N.A 18-May-15 N.A

WB

-201

5

Actual N.A N.A LKR N.A

Sub Total- (12) 8.495 0.065

Dalupotha MV - Supply of water facilities to primary section

St. Sebesthian MV - Fixing electrity supply system and plastering of 30'X20' rest room of the pavillion

Construction of toilets in 04 shools in Negombo Zone

6 (Annexture-

3E)

*For post review, fill in columns 1 to 8, 11 & 12, 14 to 17, and 19 to 22

** Indicate extensions /modifications etc.

Seria

l No.

Pack

age

No.

Des

crip

tion

Met

hod

of P

rocu

rem

ent

Qua

ntity

(num

ber)

Estimated Cost (Million)

Prio

r/ Po

st R

evie

w

Subm

it D

BD

with

IFB

for B

ank'

s

Publ

ish

IFB

in N

atio

nal n

ewsp

aper

s an

d U

ND

B

Dea

dlin

e fo

r sub

mis

sion

of b

ids

Subm

it B

ER fo

r Ban

k's

N/O

Signing of contract

Nam

e of

Con

trac

tor/

Nat

iona

lity

Subm

it si

gned

con

trac

t cop

y to

Ban

k

com

plet

ion

of c

ontr

act

Exp

endi

ture

incu

rred

to d

ate

stat

us /

Rem

arks

**

LKR USD

Dat

e

Cur

renc

y

Am

ount

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22

Country /Borrower : Sri Lanka

Project Name: Transforming The School Education System as the Foundation of the Knowledge Hub Project (TSEP )

Implementing Agency : Deputy Chief Secretary of Engineering (Western Province) & Divisional Engineers (Western Province)

Original Plan Approved date: 17.12.2014Update as at :03.03.2015

Publ

ishe

d C

ontr

act a

war

d no

tice

in U

ND

B &

N

atio

nal n

ewsp

aper

s

Stage

81

TSE

P/W

P/D

CS

En/

/W/2

015/

1

NS 15 1.500 0.0115 Prior

Planned N.A N.A 1-Mar-15 N.A 29-Mar-15 LKR N.A N.A N.A N.A 28-May-15 N.A

WB

-201

5

Actual N.A N.A LKR N.A

Sub Total- (13) 1.500 0.012

Grand Total - Works

WB-2015 177.630 1.366

AUSAID-2015 24.200 0.186

WB-2014 19.750 0.152

221.58 1.704

Implementing Agency:DCS (Engineering)

Supply and Fixing of 10'X11' powder-coated Rollar Doors for 15 Mahindodaya Labs

Annexture - 01

Table 01 (A) - Computers & Accessories for 15 Mahindodaya Labs

Package No. :TSEP/WP/PDE /G/2015/01

S/N Item Required Quantity

1 Desktop Computers and accessories 130

2 UPS 975

3 Laptop computers 10

4 Desktop Monitors (for servers) 15

Table 01 (B) - Electric Equipment for 15 Mahindodaya Labs

Package No. :TSEP/WP/PDE /G/2015/02

S/N Item Required Quantity

1 Scanner 15

2 Headphones (with microphones) 315

3 LED TV 40' (wall mounted) 15

Annexture - 01

Table 01 (C) - Furniture & Equipment for 15 Mahindodaya Labs

TSEP/WP/PDE /G/2015/03

S/N Item Required Quantity

1 Lecture theatre chair 450

2 Teacher Computer table 70

3 Teacher/lecture chair (with arm) 70

4 steel cupboard 40

5 Student Table 130

6 Glass Almirah 10

7 Filling cabinet 30

8 Student stool 940

9 Wall timber rack 1 (1250*2400) 15

10 Wall timber rack 1 (1250*1200) 30

file:///tt/file_convert/5ae99d0b7f8b9a6d4f90f969/document.xls

Annexture - 02

Table 02(A) - Furniture for schools

S/N Item Quantity (by Education Zones)

Mathugama Horana Kalutara

1 Stdent's Desks 170 200 300

2 Stdent's Chairs 170 200 300

3 Pricipals' Table 10 ###

4 Teachers' Table 42 20 ###

5 Teachers' Chairs 42 20 ###

6 180 ###

TSEP/WP/MTU/G/2015/01, TSEP/WP/HOR/G/2015/01, TSEP/WP/KAL/G/2015/01

Primary School Children furniture set

Annexture - 03

(A) Package No: TSEP/WP/DCSEn/GAM/W/2015/10

Table 3 (A): Construction of toilets in 4 shools in Gampaha Divisional Secretariat

DS Division School Quantity

1 Gampaha Aluthgama Anura MMV (3-toilet block) 1 0.6

2 Gampaha Galahitiyawa Hemamali MV (4-toilet block) 1 0.8

3 Gampaha Imbulgode Rajasinghe MV (3-toilet block) 1 0.6

4 Gampaha Thakshila MV (3-toilet block) 1 0.6

4 2.6

(B) Package No: TSEP/WP/DCSEn/GAM/W/2015/11

Table 3 (B): Construction of toilets in 6 shools in Attanagalle Divisional Secretariat

DS Division School Quantity

1 Attanagalla Thihariya Al Azher MMV. (2-toilet block) 1 0.4

2 Attanagalla Darusalama PV (single toilet) 1 0.2

3 Attanagalla Pitiyegedara MV (2-toilet block) 1 0.4

4 Attanagalla Nittambuwa Sangabodhi M.M.V. (single toilet) 1 0.2

5 Attanagalla Ranpokunugama MV (single toilet) 1 0.2

6 Attanagalla Yatiyana KV (single toilet) 1 0.2

6 1.6

Estimated Amount (Rs.Mn.)

Estimated Amount (Rs.Mn.)

Annexture - 03(C) Package No: TSEP/WP/DCSEn/GAM/W/2015/12

Table 3 (C): Construction of toilets in 6 shools in Dompe Divisional Secretariat

DS Division School Quantity

1 Dompe Mahagamasekara MV (2-toilet block) 1 0.4

2 Dompe Ovitigama PV (single toilet) 1 0.2

3 Dompe Malwana M. V. (2-toilet block) 1 0.4

4 Dompe Pallegama Ananda PV(single toilet) 1 0.1

5 Dompe Mandawala M.V.(single toilet) 1 0.1

6 Dompe Keragala Sangaraja MV(single toilet) 1 0.1

6 1.3

Estimated Amount (Rs.Mn.)

Annexture - 03(D) Package No:TSEP/WP/DCSEn/BGM/W/2015/08

DS Division School Quantity

1 Biyagama Daranagama PV (2-toilet block) 1 0.4

2 Kelaniya Kelaniya MV (single toilet) 1 0.2

3 Mahara Dharmaraja MV (2-toilet block) 1 0.4

4 Mahara Kirikiththa MV(single toilet) 1 0.2

5 Mahara Kirillawala M.V. (2-toilet block) 1 0.4

5 1.6

Table 3 (D): Construction of toilets in 5 shools in Biyagama,Mahara and Kelaniya Education Divisions

Estimated Amount (Rs.Mn.)

Annexture - 03

(E) Package No:TSEP/WP/DCSEn/NGO/W/2015/24

Table 3 (E): Construction of toilets in 04 shools in Negombo Zone

DS Division School Quantity

1 Katana Katunayake MV (3-toilet block) 1 0.6

2 Katana 2 0.5

3 Katana Kimbulapitiya MV(single toilet) 2 0.5

4 Katana Mukalangamuwa Bandaranayake V(single toilet) 1 0.225

6 1.825

Estimated Amount (Rs.Mn.)

Thoppuwa Philipneri Jr. Sec. School (single toilet)