PROCUREMENT PLAN OF TRANSFORMING THE SCHOOL EDUCATION SYSTEM AS THE FOUNDATION OF A KNOWLEDGE HUB PROJECT (TSEP) - 2012 SUMMARY OF KALUTARA DISTRICT Estimated Amount Zone No Of Projects (Rs. Mn.) Minuwangoda 3 30.60 Gampaha 2 20.40 Negombo 2 20.40 Kelaniya 2 20.40 Gampaha District 9 91.80 Mathugama 1 10.20 Horana 1 10.20 Kaluthara 1 10.20 Kaluthara District 3 30.60 Grand Total 12 122.4 Procurement Plan 2012 - Western Province PROCUREMENT PLAN FOR WORKS Country /Borrower : Sri Lanka Project Name: Transforming the School Education System as The Foundation of a Knowledge Hub Project (TSEP ) Implementing Agency : Provincial Engineering Division, Western Province GPN # Date Published : Original Plan Approved Date (at Appraisal / Negotiations) : Update as of : 04.12.2012 *For post review, fill in columns 1 to 8, 11& 12, 14 to 17, and 19 to 22 ** Indicate extensions /modifications ect. Submit DBD with IFB for Expenditure incurred to award notice in UNDB & Method of Procurement newspapers and UNDB Publish IFB in National Submit BER for Bank's contract copy to Bank completion of contract National newspapers Name of Contractor/ Published Contract submission of bids status / Remarks ** Quantity (number0 Prior Post Review Submit singned Estimated Cost Signing of contract Package No. Deadline for Nationality Bank's NO (Million) Serial No. Stage date N/O Description Currency Amount Date LKR USD 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 TSEP/WP/MN/W/2012/02 TSEP/WP/MN/W/2012/01 13/12/2012 27/12/2012 28/01/2013 15/03/2013 31/07/2013 8/3/2013 5/3/2013 Planned 11/2/13 N.A LKR N.A - Dewolapola Ananda M.V.Construction of PRIOR NCB 1 "Mahindodaya" 1 10.2 0.078462 Technical Laboratory Actual ( Minuwangoda Zone) 27/12/2012 28/01/2013 15/03/2013 31/07/2013 5/3/2013 Planned N.A LKR N.A N.A N.A N.A Horampalla Seelawimala - M.V-Construction of POST NCB 2 "Mahindodaya" 1 10.2 0.078462 Technical Laboratory ( Minuwangoda Zone) Actual 7 6 5 4 3 TSEP/WP/NG/W/2012/02 TSEP/WP/NG/W/2012/02 TSEP/WP/GM/W/2012/01 TSEP/WP/GM/W/2012/01 TSEP/WP/MN/W/2012/02 "Mahindodaya" "Mahindodaya" Construction of "Mahindodaya" "Mahindodaya" Construction of "Mahindodaya" ( Negombo Zone) ( Negombo Zone) ( Gampaha Zone ) ( Gampaha Zone ) Niwandama Jinaraja Yakkala Anura M.V. M.V-Construction of M.V-Construction of Kotugoda Sri Rahula Technical Laboratory Technical Laboratory Technical Laboratory Technical Laboratory Technical Laboratory Andiambalama M.V- ( Minuwangoda Zone) Dekatana Padmawathie M.M.V. Construction of NCB NCB NCB NCB NCB 1 1 1 1 1 10.2 10.2 10.2 10.2 10.2 0.078462 0.078462 0.078462 0.078462 0.078462 POST POST POST POST POST Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned N.A N.A N.A N.A N.A 27/12/2012 27/12/2012 27/12/2012 27/12/2012 27/12/2012 28/01/2013 28/01/2013 28/01/2013 28/01/2013 28/01/2013 11/2/13 11/2/13 11/2/13 11/2/13 N.A 11/3/2013 11/3/2013 8/3/2013 8/3/2013 5/3/2013 LKR LKR LKR LKR LKR N.A N.A N.A N.A N.A N.A N.A N.A N.A N.A N.A N.A N.A N.A N.A 15/03/2013 15/03/2013 15/03/2013 15/03/2013 15/03/2013 31/07/2013 31/07/2013 31/07/2013 31/07/2013 31/07/2013 - - - - - 9 8 12 11 10 TSEP/WP/KT/W/2012/01 TSEP/WP/HR/W/2012/01 TSEP/WP/MH/W/2012/02 TSEP/WP/KL/W/2012/02 TSEP/WP/KL/W/2012/01 "Mahindodaya" Construction of Biyagama Mihindu M.M.V- Buddhist V- Construction of "Mahindodaya" Construction of "Mahindodaya" "Mahindodaya" "Mahindodaya" Construction of (Kelaniya Zone) ( Kelaniya zone) ( Horana Zone ) ( Mathugama Zone ) (Kalutara Zone ) Technical Laboratory Wadduwa M. M.V- Technical Laboratory Technical Laboratory Technical Laboratory Technical Laboratory Wattala Karunarathna M.M.V.Construction of Ingiriya Gamini M.M.V- NCB NCB NCB NCB NCB 1 1 1 1 1 10.2 10.2 10.2 10.2 10.2 0.078462 0.078462 0.078462 0.078462 0.078462 POST POST POST POST POST Planned Actual 11 Actual Planned Actual Planned Actual Planned N.A N.A N.A N.A N.A 27/12/2012 27/12/2012 27/12/2012 27/12/2012 27/12/2012 28/01/2013 28/01/2013 28/01/2013 28/01/2013 28/01/2013 11/2/13 11/2/13 11/2/13 11/2/13 11/2/13 14/3/2013 15/3/2013 14/3/2013 14/3/2013 14/3/2013 LKR LKR LKR LKR LKR N.A N.A N.A N.A N.A N.A N.A N.A N.A N.A N.A N.A N.A N.A N.A 15/03/2013 15/03/2013 15/03/2013 15/03/2013 15/03/2013 31/07/2013 31/07/2013 31/07/2013 31/07/2013 31/07/2013 - - - - - TSEP/WP/KT/W/2012/01 Wadduwa M. M.V- Construction of POST NCB 12 "Mahindodaya" 1 10.2 0.078462 Technical Laboratory Actual (Kalutara Zone ) Total 122.40 0.9415 #DIV/0!